Best Odoo ERP & CRM Solutions, Training Agent
Best Odoo ERP & CRM Solutions, Training Agent
In this video, we will discuss how to add an image into odoo pdf reports. #odoopdfreport #odooreportimage #imageinreport #imagepdfreport #odootechnicalvideos #odoodevelopmentvideos Connect With Us: ➡️Website: ➡️Email: info@mycbms.com ➡️Twitter: ➡️LinkedIn: ➡️Facebook: ➡️Instagram: ➡️Pinterest: #Add #Images #Odoo #PDF #Report #Images #Odoo #Qweb #Reports #Odoo #Technical #Videos
In this video, we are discussing the difference between a computed field and an on-change field, how values are fetched into it, and its use cases. #odoo15videos #odooonchange #odoocompute #odoo15onchange #odoo15compute #apionchange #depends Connect With Us: ➡️Website: ➡️Email: info@mycbms.com ➡️Twitter: ➡️LinkedIn: ➡️Facebook: ➡️Instagram: ➡️Pinterest: What is onchange function? What is compute function? What is compute […]
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 […]
The spreadsheet tool can be used to generate regular reports based on the database that is automatically updated. Using this tool you can improve your business by inserting data in a pivot view to a spreadsheet.How Accounts Are Affected When an Invoice or Bill Is Generated in Odoo 15 In Odoo 15 we have a […]
