Best Odoo ERP & CRM Solutions, Training Agent
Best Odoo ERP & CRM Solutions, Training Agent
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 […]
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 […]
