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 work with the Checkbox module (generation of fiscal checks based on invoice payment)? Create an invoice. There are two ways to do this: -based on customer order: -separately, through the "Invoicing" module: 2. In the created invoice, click the "Register payment" button: 3. Specify the ... Checkbox v17
How to configure the Checkbox module in Odoo? Step 1. Installing the Checkbox module in Odoo Go to the "Add-ons" menu in Odoo. 2. In the search bar, remove the "Add-ons" filter and enter "checkbox": 3. Install the two modules found (Activate butt... Checkbox v17 банк каса
How to work with the New Mail module in Odoo? First, configure the integration module with Nova Poshta. How to do this is described here. 1. Creating a TTN from a commercial offer/order Go to the "Sales" module and create a new commercial offer. ... v17 Нова пошта
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
How to download a product database via Excel file? To load the product database, you first need to go to the product list. This can be done through the "Warehouse", "Purchases", "Sales" or "Production" module. Go to any of these modules. In the menu, ... v16 товар імпорт даних
How to add serial/batch accounting for a product? First of all, you need to check whether the necessary settings are enabled in the Odoo system. To do this, go to the "Settings" - "Warehouse" module. Check if there is a check mark next to the "Batch ... v16 серійний облік товар
How to add a product description? First of all, you need to check whether the necessary settings are enabled in the Odoo system. To do this, go to "Settings" - "Warehouse". Check if there is a check mark next to the "Options" setting:... v16 товар характеристика товару
How do I create a product variant (color, size, etc.)? First of all, you need to check whether the necessary settings are enabled in the Odoo system. To do this, go to "Settings" - "Warehouse". Check if there is a check mark next to the "Options" setting:... v16 варіант товару товар