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Dokumentasi odoo

Dokumentasi odoo

Odoo Outstanding accounts

by Siti Marini

Nov 8, 2022

Outstanding accounts None [1] ** By default, payments are registered through transitory accounts named outstanding accounts , before being recorded in your bank account. An outstanding payments acco...

Odoo Forecast future bills to pay

by Siti Marini

Nov 8, 2022

Forecast future bills to pay None [1] ** When you get hundreds of vendor bills per month with each of them having different payment terms, it could be complex to follow what you have to pay and when. ...

Odoo Pay by checks

by Siti Marini

Nov 8, 2022

Pay by checks None [1] ** Once you decide to pay a supplier bill, you can select to pay by check. Then, at the end of the day, the manager can print all checks by batch. Finally, the bank reconciliati...

Odoo Pay with SEPA

by Siti Marini

Nov 8, 2022

Pay with SEPA None [1] ** SEPA, the Single Euro Payments Area, is a payment-integration initiative of the European union for simplification of bank transfers denominated in EURO. SEPA allows you to se...

Odoo Invoice digitization with optical character recognition (OCR)

by Siti Marini

Nov 8, 2022

Invoice digitization with optical character recognition (OCR) None [1] ** Invoice digitization is the process of automatically encoding traditional paper invoices into vendor bills and customer invoi...

Odoo Non-current assets and fixed assets

by Siti Marini

Nov 8, 2022

Non-current assets and fixed assets None [1] ** Non-current Assets , also known as long-term assets , are investments that are expected to be realized after one year. They are capitalized rather than...

Odoo Deferred expenses and prepayments

by Siti Marini

Nov 8, 2022

Deferred expenses and prepayments None [1] ** Deferred expenses and prepayments (also known as prepaid expense ), are both costs that have already occurred for unconsumed products or services yet ...

Odoo Purchase receipts

by Siti Marini

Nov 8, 2022

Purchase receipts None [1] ** Purchase Receipts are not invoices but rather confirmations of received payments, such as a ticket or a receipt. This feature is meant to be used when you pay directly w...

Odoo Manage vendor bills

by Siti Marini

Nov 8, 2022

Manage vendor bills None [1] ** The Purchase application allows you to manage your purchase orders, incoming products, and vendor bills all seamlessly in one place. If you want to set up a vendor bi...

Odoo Follow-up on invoices

by Siti Marini

Nov 8, 2022

Follow-up on invoices None [1] ** A follow-up message can be sent to customers when a payment is overdue. Odoo helps you identify late payments and allows you to schedule and send the appropriate remi...

Odoo Batch payments: SEPA Direct Debit (SDD)

by Siti Marini

Nov 8, 2022

Batch payments: SEPA Direct Debit (SDD) None [1] ** SEPA, the Single Euro Payments Area, is a payment-integration initiative of the European Union for simplification of bank transfers denominated in ...

Odoo Batch payments: Batch deposits (checks, cash etc.)

by Siti Marini

Nov 8, 2022

Batch payments: Batch deposits (checks, cash etc.) None [1] ** A Batch Deposit groups multiple payments in a single batch. This allows you to deposit several payments into your bank account with a s...

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