Contact Us

Name: *

E-mail: *

Message: *

Comments

Post a Comment

Popular posts from this blog

Odoo migration best practices

Image
  Odoo migration best practices Odoo migration is the process of moving an organization's data and systems from one version of Odoo to a newer version. This can be a complex process that requires careful planning and execution to ensure that the migration is successful. One of the first steps in planning for an Odoo migration is to assess the organization's current usage of the software and identify any customizations or modifications that have been made to the system. This will help to determine what needs to be migrated and how the migration process should be approached. Another important aspect of planning for an Odoo migration is to establish clear goals and objectives for the migration. This includes identifying the business needs that the migration is intended to address, such as improving system performance or adding new functionality. It is also important to establish a timeline for the migration and to identify any potential risks or challenges that may arise during th...
Read more

The Odoo Accounting Module and Its Functions

Image
 The Odoo Accounting Module and Its Functions The accounting module's goal is to manage all financial or accounting activities such as accounts receivable, accounts payable, bank balances, fixed assets, etc. It offers a variety of modules that make it easy to test double-entry and multi-currency support, invoice values, and other features. The submodules are as follows: Overview Customers Vendors Accounting Reporting Configuration Menu for Customers: Invoice: By selecting client, reference, invoice date, payment terms, journal, and company, we may generate a personalized invoice. Choose your product and publish it. Credit Notes: Credit notes are issued to the client by the seller. Receipts: You may use this to record customer receipts and submit diary entries. Payments: Choose a payment method for the consumer here. Menu of Vendors: Bill : Here you may create a new vendor bill, as well as specify the reference bill, bill date, and so on. Refund: A refund is the restitution of the ...
Read more