In Odoo 18, landed costs represent the total expenses incurred to bring a product to your warehouse, encompassing the purchase price, shipping fees, insurance, customs duties, taxes, and other related charges. Accurately accounting for these costs ensures precise inventory valuation and profitability analysis. Configuring Landed Costs in Odoo 18: Enable the Landed Costs Feature: Navigate […]
In today’s video, we’re setting up an authorized signatory on invoices in Odoo 18 Accounting. Adding a signature to your invoices is a simple but essential step to ensure authenticity, legal compliance, and a more professional look for your business documents. With just a few quick settings, you can make sure every invoice carries the […]
1) Favorite filter: Easily edit your favorite filters from the search panel. 2) Open a link in another tab: Open any link in a new tab. Click the middle mouse button or use the CTRL + click shortcut. 3) Bank Transaction with PDF Preview: Preview attached documents from the bank transaction list view whenever a document is linked […]
Odoo18 Dynamic Accounting Reports module for Odoo 18 Community Edition 00:00 – 01:00 — Introduction 01:00 – 02:27 — General Ledger 02:27 – 03:48 — Trial Balance 03:48 – 04:53 — Balance Sheet 04:53 – 05:52 — Profit & Loss 05:52 – 07:09 — Partner Ledger 07:09 – 09:25 — Aged Payable and Receivable 09:25 […]
In today’s video, we’re diving into Prepayments in Odoo 18—how they work and how to manage them effectively. A prepayment is any payment made in advance before receiving goods or services. Instead of linking the payment to a Purchase Order, we can create it directly in the Accounting module and later apply it to the […]
In this video, we’ll walk you through how to manage Group Payments in Odoo 18 Accounting. This feature allows businesses to process multiple payments at once, simplifying financial operations and saving time. Instead of handling each payment separately, Odoo 18 lets you combine multiple invoices or bills into a single transaction. What You’ll Learn: ✨ […]
Odoo 18 Full Accounting Kit for Community 00:00 – 00:47 — Introduction 00:47 – 04:00 — Asset Management 04:00 – 05:45 — Post-Dated Cheque(PDC) 05:45 – 06:47 — Reconciliation 06:47 – 08:46 — Lock Dates 08:46 – 11:03 — Recurring Payments 11:03 – 12:36 — Customer Credit Limit 12:36 – 13:37 — Customer Followup 13:37 […]
In this video, we’ll walk you through how to manage Post-Dated Cheques (PDC) in Odoo 18 Accounting. Since PDCs are issued for a future date, handling them correctly is essential for smooth financial operations. While Odoo 18 doesn’t have a dedicated PDC feature, we can efficiently manage them using Journals. What You’ll Learn: ✨ ✅ […]
In this video, we’ll show you how to configure the Credit Card Journal in Odoo 18 Accounting. This new feature helps businesses efficiently manage credit card transactions, track balances, and streamline financial operations with ease. What You’ll Learn: ✨ 💳 How to create and configure a Credit Card Journal in Odoo 18 🏦 Connecting the […]