| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 1610 |
| Technical Name |
cost_analysis |
| License | OPL-1 |
| Website | http://aamsoftvalley.com/ |
| Versions | 16.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 1610 |
| Technical Name |
cost_analysis |
| License | OPL-1 |
| Website | http://aamsoftvalley.com/ |
| Versions | 16.0 18.0 |
Import LC Management
An Import LC is a bank's guarantee to pay an exporter once the agreed-upon goods are delivered, ensuring secure international trade transactions.
Overview
Features
Screenshots
Process-01
Initially when LC opened, Bank delivered the LC document with LC amount, Exchange Rate, Margin along with additional charges for LC. Also we should have the invoice from vendors. We will create LC with all the information.
Process-02
You can add expenses with description & amount. You can add expenses anytime.
Process-03
After entering expenses, LC advances, Local advances, we these button will be availabe to post those payments.
Process-04
Loan Advance Payment
First of all, post Bank LC advance payment. For that we need to click on "Confirm Loan Advance" button, which will open an wizard
to enter the payment details and post the payment. After payment posted, it will create a bank loan for due amount.
Process-05
Loan Details after advance payment posted. We can see the due amount, paid amount, and total amount.
Process-06
Local Advance Payment
Post Local advance payment. For that we need to click on "Confirm Local Payment" button, which will open an wizard
to enter the payment details and post the payment.
Process-07
Post Expenses
Post all the expenses. For that we need to click on "Post Expenses" button, which will open an wizard, where we can see
all the total of all unposted expenses. We can select the journal an post. We can post it partially also.
Process-08
Validate LC Document
After all the payment posted, we can validate the LC document. For that we need to click on "Validate LC Document" button.
It will open an wizard with current loan due amount. As LC open and validate might take some time, there is a chance to change
in the LC loan amount due to exchange rate change. So, we can adjust the loan amount and post the payment.
Also if we don't want loan from bank and instently pay full amount then we have a option for that labeled as "Loan or Paid"
Process-09
We can see all the journal we are posting from button on top labeled as "Journals"
Process-10
LC Information Adjustment
Due to change in exchange rate, we can see there might have some change in values for advance or local values or total amount.
So, we can adjust the values and post the payment, by clicking on "Adjust LC Initial" button. It will open an wizard with all the
information and we can adjust the values and post the payment.
Process-11
We can create purchase order by clicking on button "Create PO".
Process-12
Purchase Order
After clicking on "Create PO", that will create purchase orer for the product we created the LC.
Unit price will be automatically calculated, from all the LC expenses. After purchase confirm and delivery done, we can create bill.
Process-13
Vendor Bill
After creating vendor bill, when we confirm the bill, it will be automatically paid. We can see the payment status from the LC form.
Process-14
Configuration
We have configure LC related accounts and journal from configuration menu.
Process-15
Loan Payment
On LC form, we have a button "Make Payment" to pay the loan amount. It will open an wizard to enter the payment details and post the payment.
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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EXPORT LC, Bank gaurantee
Do you have any apps to suffice Export LC and Bank gaurantee