How to create a transaction type for posting and writing off goods from a warehouse? Inventory is an important process of checking the actual availability of goods in the warehouse and their compliance with the data in the system. In reality, situations often arise when the actual qua... v17 склад інвентаризація
How to set default values in Odoo? Step 1: Enable Developer Mode Go to the "Settings" module: In "General Settings", scroll down to the bottom of the page and check " Activate the Developer Mode ": Step 2: Setting default values Go to ... v17 цікаві функції
How to link a created payment to an invoice (close the invoice debt)? Як записи банківської виписки читайте here . After creating a payment, click the "Reconcile" button in the corresponding bank account journal: In the new window, click on the payment for which we plan... платіж
Unitsoft is now in the PU 'OSA Ukraine'! Company Unitsoft became an associate member Public Union 'OSA Ukraine' — an association that forms a modern ecosystem of Ukrainian IT companies and promotes the development of the open software indust... IT Community Odoo Oca Оса Україна
How to work with filters in Odoo? Filters in Odoo allow you to quickly narrow down the list of records based on specified conditions. They are available in almost all modules: Sales, Purchasing, Accounting, Warehouses, Contacts, etc. ... v17 початок роботи фільтрація
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 work with expiration dates in Odoo? Odoo allows you to control the expiration dates of goods in your warehouse using a lot or serial number. This is especially important for food, pharmaceuticals, cosmetics, and any goods with a limited... v17 партії склад термін придатності