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 […]
An accounting journal is a record of transaction exchanges requested by date, these transactions are recorded in the name of journal entries. Each journal entries show account names and their credits and debit values. Video Contents: 00:00 Introduction 00:42 Create a new journal in Odoo 13 02:01 Bank Type in Journal Creation 02:51 Miscellaneous Type […]
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 […]