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This video assists you in generating document layout and Emails in Odoo 15. Video Content ———————— 00:00 Introduction 01:10 Configure Document Layout 03:21 Goes to Sales module 04:16 Go to settings & then to Email 04:30 Create Email The collective arrangement of data available on forms is a layout and combination of elements such as […]
This video discusses the employee skill management module offered by Odoo and how it manages the documentation of skills and qualifications of an employee in a company. #odoo15employee Video Contents ————————– 00:00 Introduction 00:44 Enabling Skill management in Odoo from configuration 01:04 Employee dashboard 01:41 Resume Entry 04:23 Skill entry #odoo15functionalvideos #odoo15videos Connect With Us: […]
In this video, we are discussing how to define a name_get() function in odoo 15 and its use cases in odoo development Video Contents ———————— 0:00 Introduction 1:10 Define a name_get function In Odoo ERP whenever we make a quotation, sale order, or in any case when we type a product name, we can see […]
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 […]
