How to set up a product category? To set up a product category, you need to go to the "Warehouse" - "Settings" - "Product Categories" module: Product categories are used to further group products. Product accounting accounts and the m... v16 категорії товару собівартість товар
Why do I get the error "No matching records found" when loading data from Excel? The message "No matching records found" appears when you reference a non-existent record in another directory when loading new data. For example, in the lead card there is a field "Sales Team". In it ... v16 помилка імпорт даних
How to download a database of partners (customers and suppliers) via Excel file? To download the database of partners (counterparties), you need to go to the "Contacts" module. Click on the "Bookmarks" - "Import records" button: In the resulting window, you can download a ready-ma... v16 партнери імпорт даних
How do I set up my company's signers for correct printed forms? Printing forms are configured in the contact (partner) card linked to your company. This contact card is generated automatically when you create a company and has an identical name. To get into it, yo... v16 друковані форми компанія
A new company was added to the database, but why can't other users see it? In order for other users to have access to the new company, you need to make appropriate settings in their rights. To do this, go to the "Settings" module - "General Settings". There we find the link ... v16 загальні налаштування компанія права доступу
How to add a new company in Odoo? 1. Company formation To add a new company, you need to go to the "Settings" module: In the "General Settings" section, click the "Manage Companies" link: Click the "New" button: In the new window, spe... v16 друковані форми загальні налаштування компанія локалізація права доступу
How to withdraw funds from a bank account in Odoo? 1.First, we set up a cash on the go account. To do this, go to the "Invoicing" module - "Settings" - "Chart of Accounts": We look for account 333 in the list. Change its type to "Current assets" and c... v16 банк зняття готівки каса
How to manage product reservations in Odoo? Why is the product displayed as unavailable if it is in stock? In the Odoo system, a situation may arise when creating: customer order, production order, or moving between warehouses The product is di... v16 резервування склад
How to buy and sell currency in the Odoo system? Read how to connect currency and enter exchange rates here . 1. First, we set up a cash on the go account. To do this, go to the "Invoicing" module - "Settings" - "Chart of Accounts": We look for acco... v16 банк купівля-продаж валюти
How to transfer funds between your bank accounts in Odoo? 1. First, we set up a cash on the go account. To do this, go to the "Invoicing" module - "Settings" - "Chart of Accounts": We look for account 333000 in the list. We change its type to "Current assets... v16 банк міжбанківський переказ
How to correctly make a payment for bank account maintenance (or other expenses) in Odoo? First, we create the payment itself. Go to the "Invoicing" module: In the "Dashboard" section, we find the bank account through which the payment was made: To create a new payment, click on the three ... v16 банк оплата
Why do I get the error "Invalid fields: Accounts receivable, Accounts payable" when creating a contact (partner)? The error "Invalid fields: Accounts receivable, Accounts payable" may occur if you are creating a partner in a new company for which localization has not yet been enabled. To fix the error, go to the ... v16 партнери помилка