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How to maintain Accounts receiveable and payable in Odoo
Maintaining accounts related to partner is mandatory in Odoo as these are often used to initiate the purchase and purchase return processes in Odoo. Make sure when you update the accounts they are correct and of following these ground rules. Such as Accounts...
How to set up product level income accounts and expense accounts
The reason behind using Income account with predefined account is to count the sales done for the default products based on the customer interactions. While the Expense account when defined other than predefined account suggests that all the expense are valued for the...
How to set up categories level income accounts and expense accounts
By following the below navigation you can easily get the configuration Just go to Purchases>> Products>> Accounting tab >> Category master. You will see a screen much like below and can update respective accounts from your chart of accounts.
Manage supplier level taxes in odoo
When supplier is asked to provide quote or purchase order then they apply all the taxes that are put on the transaction based on nature of the product, geographic location etc. Supplier taxes for the same product may be different from different suppliers located in...
How to have Products variants in Odoo
In Odoo for customer intensive process variants are available that works as well for purchase process also. Navigate to products from Purchase>>Products>> Products. Now in Variants you can add attribute and then attribute value. Based on the combination...
How to use product variant attributes and attributes value in odoo
In a retail environment you must have the variant option enabled for products, this only brings more simplistic approach product management. Mostly variants are identified by size and color, If there are two(2) different sizes and two(2) different colours this means...