Odoo Accounting by Odoo Accountant

[@listenapp901]

The Account was not showing because you also need to open the journal for it not only the chart of account SIR , This video is very informative thank you so much

[@مجديالعبيد-ي9ح]

Thanks for informative webinar , just some comments : account not appear cause it chosen as deprecated which mean neglected or suspended not DEPRECIAED , and the type of accum. account should be Fixed Assets (Contra Account)

[@UrantiaRevelationChannel]

But it is reasonable if accountants will not understand deprecated, think it is depreciated

[@jimmyyip5838]

We need this again but for Odoo 17 in October!

[@saiidmukhtar5591]

One mistake can be noticed is that he is saying accumulated depreciation is current liabilities instead he will say fixed assets.

[@kikinkusumah9650]

Thanks for the informative accounting webinar..

[@FayezEneim]

Does Odoo have a setup document? Also is there any migration framework document ?

[@MuhibShigri]

thank you for video...apart from two mistakes,,,,may we have another video on migrating from another sofwares ?? like templates for bulk invoices and bills

[@syonlaine9631]

So you have to create a separate Nominal account in the chart of accounts for each and every fixed asset you have or?

[@khaledrayan7285]

my question is how Odoo calculates different exchanges gain or loss at the end of the year so i can see partner or customers balances in local currency evaluated by the rate on 31 of December correct " local currency for example is EGP and partner or customer currency is USD"

[@Cybertuber07]

How do you do s mass reclass from one GL account to another based on filters such as date range? Can Odoo do that?

[@KadondiDiana]

I wanted to know how they post expenses

[@esarworks4963]

You cannot find the account because you marked it Deprecated and called it Depreciated ...

[@juicylyricstv1640]

Hi I work for a mid-size company but the books are mess. what should be the work flow? not sure where to start! I have the bank statements with me

[@sallyyeo3943]

For Fixed Asset, does Odoo support auto-serialised the fixed asset number? From the demo, there is actually no field to store the Fixed Asset number.

[@umair9834]

It can be added

[@mohammedabass3233]

I like the programe and will like to learn how to use it

[@sallyyeo3943]

Connor thanks for your sharing. What can Allow Reconciliation be used for other than Bank Recon?

[@makhassakabadan5366]

Hello 1. In case company have multi-branch And need to transfer fa between branches (alloc fa location) 2. What about count fa using data collector 3. What about merge two or more fa into one fa 4. What about split fa 5. Appreciation?? 6. Steps to sale fa ??? 7. Freezing assets to be used later? 8. Serial number ? 9. Salvage value ?

[@sanjivsinghkoreemun1865]

It seems that the Odoo Accounting Package is meant for small business ??

[@aungzawlinneupanay2696]

Why in Odoo Enterprise Age playable did not show with vendors currencies amount instated of base my currency. I want to see my vendors payable with their currency amount...

[@MindphpTube]

Thanks for webinar.

[@samuelowino4041]

User Error You can't register a payment because there is nothing left to pay on the selected journal items .How do I fix this?

[@sanjivsinghkoreemun1865]

How do you compare Odoo AP with Oracle Financial in terms of licence costs ?

[@williamyao7677]

How can it do the annual financial report?

[@tylercrouch4255]

Is Odoo good for a Non-Profit (Church)?

[@bbabhu]

CAN THE BANK FEED THE TRANSACTIONS TO ODOO ?

[@aldohco]

He had a lot of mistakes and wasn’t clear about how to solve it For example when the first chart account didn’t show up while he was doing the sale order

[@TheAdamwest29]

@16:29 in trainer forgets to narrate his activities, which makes it hard to follow, and quite an exercise in frustration. Please revisit this training video and add the narration to allow users to follow the activities. Thanks!

[@mustofa_id]

Sushi account was not showing because it marked as deprecated 17:50

[@haider9696]

I am getting an error at the time of registering payments for customer and vendor"Only draft or approved payment can be posted" can anyone please help me

[@marivicescueta2]

Can you have template for import facility of invoices?

[@alp3sh872]

while creating Sushi depreciation account , he depreciated account itself. 😅, other then that good video

[@toniroseeman2599]

Can Odoo create a Bill of Materials?

[@Odoo]

Hello Toni, the answer to your question is yes. You may see the following videos to find out how to create BoM in Odoo: kzbin.info/www/bejne/apfHpYWFr55_frs kzbin.info/www/bejne/aoG5gYWifsiimZo

[@umair9834]

Yes BOM is available

[@reamustika38]

i need tutorial about input initial inventory

[@diniyulipawestri4034]

I need video tutorial about configuration closing fiscal year (closing template), please.

[@Odoo]

Hi Dini, Try this one: www.odoo.com/slides/slide/closing-the-fiscal-year-678?fullscreen=1 Best, CLO

[@ZipporahNjenga]

You made a lot of mistakes ...acc depreciation...prepaid expenses...But you tried..my first time learning this Odoo system..I have used quite a number of great ERP systems and hope this is also a great one.

[@xrollup]

Maingot, russian system 1C:Enterprise in 10 times match better :( Most - in Accounting subsystem. :(

[@habtomtekle5722]

Not too bad but presentation lacking in flow. It gets confusing when midway he is uncertain and he has to toggle back and forth and still not find the solution and abandons that particular demo transaction in the end. Also he creates a ledger that isnt applicable and doesnt notice it but Odoo does. Cool that Odoo has checks. For A tutor though deadends should not arise otherwise we the students and business owners looking to go the Odoo route get doubts

[@UrantiaRevelationChannel]

Japan High Quality Bank for Sushi people, haha

[@sanjivsinghkoreemun1865]

ok bye for now and take care

[@prabhatlamichhane8505]

some accountant. calls 800000, eighty thousand. haha

[@psq7929]

It must Eighty hundred thousand 😊