Purchse Automatic Validation In Odoo 14

ODOO PURCHASE AUTOMATIC VALIDATION  This module will help to validate the quotation in purchase & Receiving Goods & Bill Creation.   Odoo Purchase Flow & Purchase Automatic Validation * This module helps us to saving…

E-Invoice in odoo14

Electronic invoicing is a form of electronic billing. E-invoicing methods are used by trading partners, such as customers and their suppliers, to present and monitor transactional documents between one another and ensure the terms of…

How to configure FIFO in odoo14

The first in First Out (FIFO) method retains the price of the product on the basis of the FIFO of the product and the Average Cost takes the average of the prices. We can first check…

How to configure UOM in odoo14

Unit of Measure (UoM) refers to which all units the products are sold and purchased, while the UoM category refers under which category those units are coming. Now go to inventory -> configuration settings ,enable…

How to Configure Average Costing

The average cost method calculates the cost of ending inventory and cost of goods sold on the basis of weighted average cost per unit of inventory. Now first you need to add average cost in…

how to configure uom in odoo

The unit of measure here is the kilogram. Here we have prepared RFQ with the quantity of 1.555 kg. As the price is Rs 10 per kg or unit, by setting rounding precision as 0.1 we…