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The batch-picking facility of #odoo16 can be used for managing delivery orders, receipts, and internal transfers. It also reduces the time taken for transportation purposes. Along with the Batch transfer, Odoo 16 allows us to create Wave transfers which can be used to group move operations in a wave transfer to process them together. #odoofunctionalvideos […]
Using the Consignment option available under the Settings menu, it is possible to set the owner on stored products in your inventory. #odooinventory The product will be sold by the retailer but the actual ownership of the product will be held by the supplier until the product has been sold to a customer. #odoo16 You […]
The system will look into as many storage locations as it can when you acquire goods. Since the system needs to decide which storage location is optimal for that particular product. Consequently, a brand-new function named storage category was added to Odoo 16. #odoo16 #odooinventory This allows us to compile numerous places into a single, […]
In Odoo from 14 onward, a feature is been added under PoS settings for Inventory Management that helps to understand how the stock is being updated. Stock is updated in 2 ways: 1. At the session closing: Stock is updated after the session is closed and posted. 2. In real-time: Stock updates once the PoS […]
Tax adjustments are transactions that are entered to adjust the payable taxes to arrive at the correct tax liability that needs to be paid to the tax agency. #odoo15accounting In Odoo 15 Accounting we can manually do the tax adjustment. Go to Accounting – Actions – Tax adjustments #odoo15enterprise Connect With Us: ———————— ➡️Website: ➡️Email: […]
When you are in the Odoo 15 POS interface, you can’t easily retrieve the information related to your products. #odoo15pos You have to go back to the back-end to check your product’s stock details, cost details… #odoo15functionalvideos So now in Odoo 15, a new product info option is added along with the product displayed in […]
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 […]
