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When you create or edit an account of which the type is either Current Liabilities or Non-current Liabilities, you can configure it to defer the revenues that are credited on it automatically. #odoo16 You have three choices for the Automate Deferred Revenue field: #odootutorials #odoofunctionalvideos No: this is the default value. Nothing happens. Create in the draft: whenever a transaction is posted […]
How to delete Chart of Account in Odoo 13? A Chart of Account is the list of all the accounts used to record financial transactions in the general ledger of an organization. 0:00 Delete account in odoo 13 0:39 Create Chart of accounts 3:23 Adding income account to products Odoo 13 Chart of Accounts is […]
This video is to show How to setup opening balances in Odoo 13. At the year-end, we will have to transfer the closing balance of the current year as an opening balance to the new financial year. In odoo we used a journal and journal entries for setting opening balance. 0:00 Introduction 0:23 Create opening […]
In this video, we are going to describe How to configure the chart of accounts in Odoo 13? Video Contents: 00:00 Introduction 00:14 What is Chart of Accounts in Odoo 00:43 Configuration of Chart of Accounts 10:41 Grouping Chart of Accounts 13:47 Filter and Group By in Chart of Accounts Chart of account simply means […]
