Пікірлер
@hayatelrooh 7 сағат бұрын
its unearned revenue you mean :)
@MustufaRahi 7 сағат бұрын
The main difference between unearned revenue and accrued revenue is when the company receives payment for a product or service: Unearned revenue: Also known as deferred revenue, prepayment, or advance payments, unearned revenue is when a company receives payment for a product or service before it has been delivered. Unearned revenue is recorded as a liability on the balance sheet because the company has an obligation to deliver the product or service. Accrued revenue: Accrued revenue is when a company has earned revenue for a product or service but has not yet received payment. Accrued revenue is recorded as an asset on the balance sheet because the company has already fulfilled its obligation to provide the product or service and is awaiting payment
@MustufaRahi 7 сағат бұрын
Deferred Revenue and Deferred Expenses tutorial is here for your ready reference kzbin.info/www/bejne/an-pon2Vltt9Zs0
@SakramM 21 сағат бұрын
Informative
@MustufaRahi 21 сағат бұрын
Thanks
@alexanderkarg5226 3 күн бұрын
is it also possible to make a comission calculation only on payed invoices! and is it also possible to change the comission for some invoices afterwards? thank you for the help
@MustufaRahi 3 күн бұрын
Hi At present we have 6 methods available to calculate commission 1. Amount Invoiced 2. Amount Sold 3. Quantity Invoiced 4. Quantity Sold 5. Margin 6. MRR (Monthly Recurring Revenue)
@alexanderkarg5226 3 күн бұрын
@@MustufaRahi thank you
@MustufaRahi 3 күн бұрын
@@alexanderkarg5226 you're welcome
@alexanderkarg5226 2 күн бұрын
@@MustufaRahi is it also possible to change the comission on alredy issued invoices afterwards?
@MustufaRahi 2 күн бұрын
@@alexanderkarg5226 yes. Still the month is over and before commission payment released.
@ashwinmanoj8775 4 күн бұрын
Does this also work the same way in manufacturing?
@MustufaRahi 4 күн бұрын
Yes. It works same way
@mohammedembabi571 4 күн бұрын
Dear Mustafa i have followed your video step by step however once i add the description for webside field on product templete the snippet not showing on it
@MustufaRahi 4 күн бұрын
Adding a snippet is a separate action. Website product description is a different field inside product display view. Both are different. Kindly check again which field you have enabled.
@spacecommm 7 күн бұрын
First of all, congratulations on the excellent video and the detailed walkthrough of the new stock valuation features in Odoo 18! It’s an incredibly useful feature, especially for monitoring production and tracking the cost of manufactured serial products. The way you explained the integration with FIFO (First In First Out) was clear and very helpful. However, I was wondering about a scenario where the product category uses AVCO (Average Costing) instead of FIFO. How does Odoo 18 handle the valuation in such cases? Does it still manage to reflect the real-time costs accurately, especially when multiple purchases with different unit prices are involved? Would love to hear your thoughts on that!
@MustufaRahi 7 күн бұрын
Thanks for your kind words. Hope these tutorials are helpful to many people. I checked in both cases, AVCO and FIFO. When we enable traceability by lot/serial and enable valuation by lot/serial, Odoo will consider cost of product by Lot/Serial only. It will not calculate cost by FIFO or AVCO. Everything is working well. You can launch Odoo18 trial and test yourself.
@agungterminanto 7 күн бұрын
Great tutorial. Thank
@MustufaRahi 7 күн бұрын
Glad it was helpful!
@krnkbabu 7 күн бұрын
Hi Mustufa Saw your video on TDS-TCS in Odoo. Is it possible to automate the tax deduction or tax collection based on preset limits as prescribed by respective sections (194Q, 194C, etc.)
@MustufaRahi 7 күн бұрын
Hi At present the limits definition are not there in base odoo. However you may find 3rd party modules.
@krnkbabu 7 күн бұрын
@@MustufaRahi We can define the limits ourselves, not an issue. For example u/s 194Q, we need to deduct TDS tax if we are making a payment of more than 50 lakhs in financial year(FY) to a single Vendor. Can we make odoo to automatically analyse the payments made during the FY and deduct the TDS when necessary?
@MustufaRahi 7 күн бұрын
To run this rule automatically - identify payment made during FY to the partner is more than 50 lacs in total, is a programming condition. Which is only possible to run by python code. You can try creating such python code while creating invoice using automated action but I am not sure if that will work or not. I am not a python developer. You may check with your python developer once if he can make such condition in Studio.
@krnkbabu 6 күн бұрын
@@MustufaRahiGot your point. Thank You. I'm not a python developer either. Dead end. I was told many other ERPs like Tally has this ability to automatically compute TDS/TCS based on specific criterias. So, I assumed Odoo must also have a mechanism to automate this.
@MustufaRahi 6 күн бұрын
May Odoo bring this feature in future versions.
@DinoAMAntunes 8 күн бұрын
Tks very Much Mustufa, i am trying to see assets in progress also, but i saw that Odoo 17 and 18 does not respond
@MustufaRahi 8 күн бұрын
You're welcome. Sorry I didn't get your question. Asset in progress means typical construction project or a machine assembly project?
@DinoAMAntunes 7 күн бұрын
@@MustufaRahi yes Intangible assets in progress or tangible assets in progress, until the assets begins is depreaction? The accounting module does not have a 100% feature to flow this process? Correct?
@MustufaRahi 7 күн бұрын
For that I think the additive manufacturing process can help to track the cost of everything until the finished goods are out. The cost of production will be tracked and then we will get the finished goods at the end. Post that second part shall start to register that produced item as assets and plan its depreciation.
@PaulDunstanschannel 10 күн бұрын
Do you know how to make the Resource Leave settings actually prevent certain timings from being available? I have set company wide mandatory days off, but the resource still seems to be able to be booked in those times. I have even set the default resource booking calendar to have these mandatory time off days, but this resource still seems to be able to book them. Any ideas? Could you do a video showing how to organise 'unbookable' days? Thanks
@MustufaRahi 10 күн бұрын
Setting up public holidays and setting up availability of resources in the appointment module has no relationship.
@PaulDunstanschannel 9 күн бұрын
@@MustufaRahi - Thank you for your helpful reply. In the configuration > resource leave section of appointment module, you can create reasons for time off and set the days/times. On that setting, per reason, you have the option to define this to a specific resource (this works). It says that if you leave it blank it will apply to all resources - but this does not seem to work. Any ideas?
@MustufaRahi 9 күн бұрын
Right. I checked. It is not working. Even if I add resource in timeoff, it's not working. You are requested to raise a ticket to Odoo Helpdesk.
@MustufaRahi 9 күн бұрын
I checked again by mapping appointment with user, then it creates restrictions with timeoff. Only resource is not working. With user, timeoff creates restrictions.
@asimsaeedkhan1318 11 күн бұрын
What is the difference between the bill date and accounting date?
@MustufaRahi 11 күн бұрын
Accounting date is the date when journal entries are posted and counted its impact in ledgers.
@MassiMassi09 11 күн бұрын
how does this work in odoo 17
@MustufaRahi 11 күн бұрын
This module is available till odoo v16 only. You can check in the video description.
@admin.account-w2m 13 күн бұрын
Thank you Sir
@MustufaRahi 13 күн бұрын
You're welcome
@shamsheermarakkarthodi199 14 күн бұрын
Dear Mustafa, many thanks for your detailed video on deferred revenue & expenses. I have a doubt and it would be great if you can give some insights on it. We have medical insurance for our employees. We have a contract from 01st Jan to 31st December. Any employees added at any point of time will be added till 31st December. Hence whenever I get the bill, I post the bill mentioning start date as the addition date & end date as 31st December & the deferred entries are automatically posted. Perfect!. But when any employee leaves, we get a debit note from the customer from that date till 31st December. Now how I can treat this? I checked with Odoo team & they told to cancel the journal entries after the cancellation date. If I cancel it & post the adjustment entries, the GL balance is coming ok, but the deferred expenses report is still showing the old one.
@MustufaRahi 14 күн бұрын
Thanks. In this case, you need to create a credit note from the original expense account to deferred account full amount entry and adjust the amount in that credit note to reverse the transaction.
@shamsheermarakkarthodi199 14 күн бұрын
@@MustufaRahi Thanks for your quick reply. Why should I create full credit note, where I get the credit note from the cancelled date to contract end date (Partial). Secondly if I created credit note for the partial amount, with start date as the cancellation date & the end date as the contract end date, then the journal amounts are mismatching lightly. It won't be completely zero per month. How to address this issue?
@MustufaRahi 14 күн бұрын
@@shamsheermarakkarthodi199 I have checked this case. May need a brainstorming. However I have a workaround. When you create a credit note from original vendor bill, edit the start date to the date when the employee left. And then adjust the amount of total according to employee left date to last date of deferral. For example, start date of insurance is 1 Jan till 31 Dec. First create vendor bill with duration. Let's say the bill amount is INR 12,000 for entire year. per month deferral will be INR 1000. The employee left on 16 Sep. Create a credit note with consideration of 3.5 months of amount for 16 Sep till 31 Dec. Change the start date in credit note to 16 Sep. and adjust amount to 3500 in credit note. Then post the credit note. It will automatically create reverse deferral for 3.5 months. Hope this helps.
@MustufaRahi 14 күн бұрын
@@shamsheermarakkarthodi199 Please check this latest video - on the demand kzbin.info/www/bejne/nYrbm3WJm5mrpsk
@shamsheermarakkarthodi199 14 күн бұрын
@@MustufaRahi Thank you Mustufa. I am currently doing it in the similar way. In your case, from September onwards, both the expenses & reversal JVs will be there in the expenses ledger. The only issue happens is that in some cases, original deferral JVs from the invoice & the reverse deferral JVs from the credit note won't be the exactly amount. It might slightly differ (Very minor difference). Hence each month, expenses will have a +/- slight variance. But by the end date all balance will become zero. I think this is the only option as of now.
@王聖杰-n9b 16 күн бұрын
can setting specifici check-in location to apply each employee and employee only can check-in in their location?
@MustufaRahi 16 күн бұрын
IP restrictions are not available at the moment. You may check for 3rd party modules.
@ishfaqahmad8964 18 күн бұрын
thanks for sharing
@MustufaRahi 18 күн бұрын
You're welcome
@burnaviour-l4r 19 күн бұрын
hi can you explain does odoo handle accounting when we internal transfer hardware i have explored it did not hit accounting or there is no option categories of inventory
@MustufaRahi 19 күн бұрын
Hi Internal Transfer doesn't attract any accounting transaction because it is moving from one location to another.
@burnaviour-l4r 17 күн бұрын
@@MustufaRahi what if a business case needs it is there any way to do it ?
@MustufaRahi 17 күн бұрын
@@burnaviour-l4r kindly explain what business needs this in what cases? A detailed business requirements shall require to understand why business needs it
@burnaviour-l4r 17 күн бұрын
@@MustufaRahi as in your video in automated stock accounting there are 3 accounts 1 journal suppose a machinery is tranfered from store to any internal location xyz the accounts need to debit credit and credit the accouts
@MustufaRahi 17 күн бұрын
@@burnaviour-l4r please go with basics first. what is the use of stock valuation account here? Can you configure multiple stock valuation account for same product SKU? When you move one SKU from one location to another, did it change anything in your valuation in company book of accounting, did you ask this to the accountant?
@burnaviour-l4r 19 күн бұрын
i have a question if a have stations in my contact app how i can make report based on station pofit/loss report
@MustufaRahi 19 күн бұрын
Good. This requires brainstorming on using existing multiple model fields into one report. I would encourage you to try this module and check what you are able to map from different models.
@LuaySalih-s7d 21 күн бұрын
thanks for the video , but how you reach to the product template at second 0:54 ? i'm newbie
@MustufaRahi 21 күн бұрын
This is a product form view. I am not sure if I understood your question or not.
@LuaySalih-s7d 21 күн бұрын
@@MustufaRahi my problem is when trying to add specific content blocks (like Tabs and additional information) to provide more information to customer about the product . Whenever I add a block to a product page, it shows up on all product pages instead of just the intended product. is there any way to solve this ?
@MustufaRahi 21 күн бұрын
@@LuaySalih-s7d In this video you can add specific information field using studio on product template and add it in product master using website settings. Keep it blank for those products which are not require to publish any information. As per my knowledge, there is no other way to create some unique field per page to show on specific product page.
@junaidakbar8705 25 күн бұрын
How can we transfer stock from the Main company to branches ?
@MustufaRahi 24 күн бұрын
Please download this module and check how it works.
@cparker4486 25 күн бұрын
Interesting. Is it possible to block certain specific choices like we can do with variants? For example, can you block a certain knob style from being chosen based on an earlier selection?
@MustufaRahi 25 күн бұрын
That feature is not available yet !
@MustufaRahi 25 күн бұрын
Please check this custom module to achieve what you expect odoo-community.org/shop/product-configurator-10371
@dirkvandenwouwer7453 25 күн бұрын
Thank you for this video. However... people tend to forget that in our 'analog' world, there are many projects which do not only involve hours / developers... there are many projects where materials AND hours are being quoted for. How does the follow up of consumption of TIME and MATERIALS is working in Odoo ? Example ; project quotation = A hours PM, B hours worker, materials C, D and E (for a total cost of X dollars for hours, Y dollars for materials). Project starts and E, F and G materials have been consumed... how to follow up such projects ? Any valuable idea would help !
@MustufaRahi 25 күн бұрын
Thanks for sharing your business case. This requires real data with real business cases to brainstorm.
@hoycheung1895 27 күн бұрын
my products don't even exist in inventory adjustment. you have to manually adjust them once, then they will appear
@MustufaRahi 26 күн бұрын
Please go to location configuration and enable Inventory Frequency day. Based on that, all the inventory will auto appear in the adjustment.
@agungterminanto 27 күн бұрын
Very good tutorial. Thank you
@MustufaRahi 27 күн бұрын
You're welcome
@binaykumar7396 28 күн бұрын
Hey bro..Nice explanation
@MustufaRahi 28 күн бұрын
Thanks 🙏
@camplazlo5076 29 күн бұрын
Im using 17 Community Edition, i dont have technical / product create. Seeking for help
@MustufaRahi 29 күн бұрын
Please enable developer mode and then create a new access right as given in the video.
@TheAslanmemo Ай бұрын
I have a problem on exchange after reconcile wrong i want delete the exchange records system doesn’t accept how to solve can you help me
@MustufaRahi Ай бұрын
Without knowing what steps you have taken, I can't answer here. Just try to go to journal entries, find that journal entry and reset to draft.
@TheAslanmemo Ай бұрын
@@MustufaRahi i try reset bu can’t accept
@MustufaRahi Ай бұрын
Kindly capture a video and send it on my email
@manuelpeter4736 Ай бұрын
Hi Mustafa, thanks for the video! it helped a lot. Is it somehow possible to add a HTML/code field to as a product page extra field?
@MustufaRahi Ай бұрын
Thanks a lot. Please enable the ecommerce description hidden field from the studio to add such content.
@junaidakbar8705 Ай бұрын
How can we download this? It's not downloading
@MustufaRahi Ай бұрын
It creates list view reports and pivot reports. You can always download it into excel
@TheAslanmemo Ай бұрын
Where’s UOM in product page in v17.4?
@MustufaRahi Ай бұрын
Once you enable the unit of measure, it will be there in the product template only. Kindly check on runbot.
@mossessamuel Ай бұрын
Very good i just want to ask if there is solution for filter that checks cost price. Greater than sales price in the products list
@MustufaRahi Ай бұрын
Hi At present, the simplest solution is to select all products in list view, go to action button and insert those data into spreadsheet. And then run your formula to know cost price > sales price in spreadsheet.
@hariprasath1837 Ай бұрын
hi sir in odoo how can we assign the same person into two different projects . and the assigned person should work both projects simantaneously the time basis of 1st project is he should work for 6 hours and 2nd project he need to work for 2hours a day how can we convert that task into sale order. is this possible sir.if possible means kindly explain sir? thanks regards.
@MustufaRahi Ай бұрын
Kindly do manual allocation of resources to the task
@Norabdik Ай бұрын
Can i filter customers based on Tag For Example B2B and B2C for Monthly report Thank you for key important Helpfully videos
@MustufaRahi Ай бұрын
If you have added tags as a field in the report, yes.
@muhanadtur8785 Ай бұрын
pretty helpful module, thanks!
@MustufaRahi Ай бұрын
You're welcome
@bryangoh3080 Ай бұрын
Hi, when I tried this, at the website configuration step, under product page extra fields the newly created fields don't appear. Does anyone know how to solve this problem?
@MustufaRahi Ай бұрын
The text type field is only visible on the product page on the website
@bryangoh3080 Ай бұрын
@@MustufaRahi if I want to add a date selection field on my product page, how would I do that?
@MustufaRahi Ай бұрын
I believe you are required to take help from the developer to do this. Or please check out any 3rd party apps.
@alexanderkarg5226 Ай бұрын
Hi there, is there a possibility to realize the following payment term. "14 days 5% sconto, 30 days 2,5% sconto, 60 days net ? thank you so much for your help
@MustufaRahi Ай бұрын
Yes please check early discount policy in payment terms
@muhanadtur8785 Ай бұрын
Pretty helpful feature! Thanks!
@MustufaRahi Ай бұрын
You're welcome
@mossessamuel Ай бұрын
Great video Mustafa thanks can you help me on the topic how to optimize odoo on windows the best speed
@MustufaRahi Ай бұрын
Thanks for your message. Sorry I am not a python developer so can't help you with this. However from the concept point of view, you shall change the odoo config file with workers settings to improve speed.
@jaimeroiges4333 Ай бұрын
Which public database is looking for data based on barcode?
@MustufaRahi Ай бұрын
It is fetching data from www.barcodelookup.com/
@yordanovb Ай бұрын
Great video Mustafa! See you at #OXP2024
@Waleed_Maestro Ай бұрын
Great video! thanks for the quick demo The user error at 7:28 occurs when you make a Sales order on your own company. Also try not to use runbot master branch unless you need to, I found multiple broken default features in there from time to time.
@MustufaRahi Ай бұрын
Right. But this feature is only available on runbot. It will be coming with odoo 18 source code so not available to download and configure on local installation.
@skhaderbasha Ай бұрын
Bro thanks for sharing screen recording is very dim please improve
@MustufaRahi Ай бұрын
Sure.
@SakramM Ай бұрын
Can you please also guide on how to charge other overheads like electricity etc in the Production process.
@MustufaRahi Ай бұрын
You are requested to use manufacturing landed cost to apply overheads Please see a tutorial here kzbin.info/www/bejne/r3zJpY2nfLhra6ssi=GzSMimgZfmsv27fg
@SakramM Ай бұрын
@@MustufaRahi thanks, let me check
@MustufaRahi Ай бұрын
@@SakramM you're welcome
@SakramM Ай бұрын
Impressive
@MustufaRahi Ай бұрын
Thanks
@mansoorgujjar1981 Ай бұрын
very impressive and informative
@MustufaRahi Ай бұрын
Thanks
@bijalshah387 Ай бұрын
Hello - will this module if upgraded, work in Odoo v17?
@MustufaRahi Ай бұрын
Not straight forward. The developer who is migrating this code from v16 to v17, will require to add code to manage branch level transactions also.
@bijalshah387 Ай бұрын
@@MustufaRahi Thanks very much. How do we deal with this issue of Odoo treating branches as companies, any idea if they will sort this in v18? Also, is this a normal business process - treating branches as companies?
@MustufaRahi Ай бұрын
@@bijalshah387 not heard about anything on company and branch management. It seems V17 feature will continue in v18.
@TheAslanmemo Ай бұрын
i don't have these 2 module purchase requests and stock requests? how to install
@MustufaRahi Ай бұрын
Please check the video description. You will find the download link.
@TheAslanmemo Ай бұрын
@@MustufaRahi so thank you but i use odoo online 😢
@MustufaRahi Ай бұрын
If you are planning to use any 3rd party module, you have to move to odoo.sh or your own cloud deployment.
@TheAslanmemo Ай бұрын
@@MustufaRahi "Can you please send me your contact info? I would like to talk with you if you don't mind. Thank you!"
@MustufaRahi Ай бұрын
Please email me [email protected]
@TheAslanmemo Ай бұрын
include in v17?
@MustufaRahi Ай бұрын
This is going to be part of V18
@alexanderkarg5226 Ай бұрын
Hi there is it possible to have to 2 sales person for one order?
@MustufaRahi Ай бұрын
Hi Not possible at present.
@AdnanGerges 2 ай бұрын
Can you please send me your mobile number
@MustufaRahi Ай бұрын
Its 93767 05152