u/Tasty-Studio1391

What is the standard workflow for this scenario? shouldn't it be so rare.

The company has 2 bank accounts.
When a customer pays with a cheque, it is still not known to which bank it will be deposited. So it is registered on a journal called "Cheques".

Once a month the company goes to the bank to deposit the cheques, using the Batch Payment feature.
Now we have a problem:

1. The Batch Payment cannot be registered on one of the bank journals, since the cheque payments were registered on the "Cheques" journal, and Odoo blocks it,

2. If the Batch Payment is registered on the "Cheques" journal, then it doesn't appear later in the bank reconcliation screen of the bank.

What is Odoo out-of-the-box method for handling this?

I have 2 pricelists:

1. Default one - has 20% discount on product sale price
2. VIP - formula, they pay cost price +10%

I want VIP customers to never pay more then regular customers. For example, product has sale price of 50, and cost price of 40.

This means that default customers will pay 40, and VIP will result in 44.
If I add a rule on VIP pricelist that inherits from default pricelist, it then ignores the other line with the VIP formula.

What is the configuration needed to verify VIP customer always pays the lowest price between the two?

We have a warehouse that has 2 floors: bottom one is for ongoing, and top one is when stock is depleted on the lower one.

Throughout the day, the workers do internal transfer from top to bottom (manual, not through routes because it doesn't have strict rules).

Our problem is like this:

1. Customer made an order for product A
2. When he ordered, this product was only in the upper floor.
3. Meanwhile, some of the stock was moved to the lower floor
4. The PICK operation still sends the picker to the upper floor because that was was reserved

If we do "Unreserve" and then "Check availablity", it switches to the lower floor, but we want some way of this to happen automatically.

Odoo shows the Profit & Loss report, according to the Accounting Date of the vendor bills.

Is this somehow configurable?

For example we have a vendor bill that was issued in 03/2026, but we only got it in 04/2026. For VAT reports we need to report it on 04/2026 (becaues the 03/2026 was already submitted), but it should be recorded in 03/2026 for the company P&L