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.
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...
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...
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...
When you receive a Purchase order there is a portion either behind the main sheet or below the sheet where there will be Warnings related to the purchase order. This can point to the specific products in the order line.In odoo you can update these from navigating to...
You can configure the time of purchase invoice generation by navigating to the below form and apply the changes. This gives user the flexibility to create invoice based on incoming shipment received or Invoice based on purchase order or invoice based on purchase order...