The running of multi-companies in a system is challenging for most companies. Using ERP software, we can manage the sales, purchases, and inventory operations in various organizational branches. Video Chapters 00:00 – Introduction 00:49 – How to Create a New Company. 05:10 – How to Create Users 07:09 – How to Manage Leads for Multi-company […]
This video explains the reordering rules in Odoo 16. The reordering rule in Odoo is basically a set of rules that the user can set to make sure that the stock would never runs out and Replenishment can determine the efficiency of your flow of goods as they move throughout your supply chain. #odoo16 #odoofunctional […]
3-Way matching capability is available in available to decide the validity of the seller invoice and to decide whether or not it has to be paid. #odoopurchase #odoo16 The function lets you examine the facts performed on the acquisition order, receipt, and seller`s invoice. It additionally prevents the purchaser from paying faux seller payments. Firstly […]
Choosing to use the multi-currency option in Odoo will allow you to send sales invoices, quotes, and purchase orders or receive bills and payments in currencies other than your own. Users can configure multiple currencies for the transaction, set its exchange rate, and assign different currencies for individual partners and charts of accounts, run reports […]
Choosing to use the multi-currency option in Odoo will allow you to send sales invoices, quotes, and purchase orders or receive bills and payments in currencies other than your own. Users can configure multiple currencies for the transaction, set its exchange rate, and assign different currencies for individual partners and charts of accounts, run reports […]
In most cases, the fiscal years last 12 months. If it is your case, you just have to define what is the last day of your fiscal year in the accounting setting. By default, it is set for 31st December. However, there might be some exceptions. For example, if it is the first fiscal year […]
Vendor Refunds are recorded the same way you would do with invoices credit notes You can either create a Refund from scratch by going to Accounting ‣ Vendors ‣ Refund, and by clicking on Create button, or by opening the validated Vendor Bill and clicking on Add Credit Note. There are several reasons that can […]
It is essential for your business to collect payments when they are overdue. Odoo will help you identify payments that are late and will allow you to send the appropriate reminders. Normally almost all the customers will pay at the right time. Still, there are customers who keep delaying or due payment. In such cases, […]
A credit note, or credit memo, is a document issued to a customer that notifies them that they have been credited a certain amount. Credit notes are mainly used in situations such as when a customer returns the goods or services provided due to any reason, when the customer by mistake makes an overpayment, or […]
In this video, let’s see how accounts are affected when an invoice or bill is generated in Odoo 15 Odoo automatically creates all the related journal items for each of your accounting transactions: Customer Invoices, Point of sale order, Expenses, Inventory moves, etc. #odoo #odoo15 #odoofunctional #odootutorials #odooaccounting #odoo15accounting #cybrosys #cybrosystutorials #accountingtutotrials #Accounts #Affected #Invoice […]
