How to Manage Multi-Currency in Odoo 16 | Odoo 16 Functional Videos скачать в хорошем качестве

How to Manage Multi-Currency in Odoo 16 | Odoo 16 Functional Videos

You can send sales invoices, quotations, and purchase orders as well as receive bills and payments in currencies other than your own by selecting to use Odoo's multi-currency option. #odoofunctionalvideos Video Chapters 00:00 Introduction 00:22 Enabling Feature From Configuration Settings 01:28 Pre-Configured Currencies 02:47 Activate Currency 03:16 Create Product Tab 04:08 Set Currency for vendor 04:30 Create bill for vendor 05:59 Create another product and save 06:29 Creating another bill 06:49 Price Calculation 08:16 Create Invoice 09:12 Configuration settings post-exchange difference 10:40 Enable Pricelist 11:05 Create Invoice 11:39 Set Pricelist 12:14 Create Invoice 12:50 Go to Internal Link 13:08 Adding Products 13:23 Chart of Accounts Users have the option to define numerous currencies for the transaction, adjust the exchange rate, allocate various currencies to certain partners and charts of accounts, and run reports on their foreign exchange transactions. #odoo16 #odooenterprise Go to Configuration Settings in the accounting module, check the box for Allow multi-currencies, and then click Apply.