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What if you already created the products?

Thanks for this helpful tutorial. What if we only have a short term loan - let's say a credit card loan for only 6 months. The system doesn't allow .5 years in the compute window. If I change the duration to 6 months in the main screen, it doesn't recompute the loan ammortization schedule.

Do you really have to create a new report each month? Wouldn't month be a filter/selection when running the report?

I do not see add button to add a row for adjustment valuation@@!

i can find tjis in odoo online version?

Kevin ! Brilliant! You are really “Zaki “ Mashallah

Why my account is not showing reports? It is directly downloading the report as pdf

Thanks for the amazing video. When will the full course be available?

Legend

Fantastic video! The explanation is exceptionally clear and very well delivered.

Thank you

I followed your Guide and thats how I remembered it, but why do I get Connection refused (0x0000274D/10061) Is the server running on that host and accepting TCP/IP connections? connection to server at "localhost" (127.0.0.1), port 5432 failed: Connection refused (0x0000274D/10061) ? Any idea?

do you have steps to add landed cost to standard cost , manually ?

Hi @KZAKI! Thanks a million for your content, it is really very helpful ^^ You mention that you go in depth about the email tempalting in another video, but looking aorund I couldn't find it. Could you point it out for me, please? Cheers!

This is so informative video.Thank you.

Any idea when V18 is releasing for Odoo Online customers?

Awesome work as always Kevin. WIP calculations each month has been a real challenge until now. Fantastic that Odoo have addressed this and thank you Kevin for helping non-accountants understand how it works. I encourage anyone working with Odoo to subscribe to your channel.

Does it work for partial consumption from Shopfloor? Say the MO calls for 10 of a component and you validate 7.

thank you for this video! i hope you can also do for the type kit BoM next time.

Thanks Kevin, I've been having trouble figuring out the apps and "which one comes first" as I explore it. I'm having a "chicken or the egg" situation. When I'm doing a quote it seems I need to create/setup some options before in order to proceed effectively.

Kevin, Firstly thanks for this video which is really helpful for me to know basic stuff. Is there a possibility for you to share some PPT's or decks on setups and usage/advantage of Avatax ? Thanks

when i confirm landed cost, i can't see the valorisation smart button

I always enjoy watching your videos

was waiting for your updated content. thank you

This is very intersting, Thank You.

THIS IS GOLD! Thank you

Very Informative... Thanks

Great feature. Questions I have: - quarterly payments (are there options to edit these) - tax rules for the interest accruals (many countries have withholding tax on interest payments/accruals) - what about other currency loans (I dindnt see a currency change symbol) - last but not least: I wonder if we can remodel it to use it to loans that the business might give to others?

The best Odoo Videos on RUclips, Truly masterpiece Kevin you have helped me a lot, i hope we contact if that's Ok for you.

Informative

Hello, thank you so much for that video. Now I am wondering, how can I set up my entries and payments if I have a purchase order and then for a reason my employee paid for that purchase order. The employee need to do a expense demand the get his money back but my problem is when I’m paying the employee for that expense how can I set my payment to the purchase order since it’s gonna be a double payment entry at the end?

Hey Kevin, I realized after the fact that instead of deleting charts, I should have deprecated them. Is there a way to either restore deleted accounts or just reset the whole CoA? Thanks!

How can I use Accrued Expense Electricty ? When i create vendor bill for electricity the journal item is using Trade Payable ? I want to display Accrued Expense, and when the bills gets paid, the accrued expense is gone accordingly.

Hi, I am currently setting up odoo for my beverage distribution business. I have three small storage locations in different regions and they generate their own purchase orders daily. At the end of the day the vendor sends me a single cumulative invoice for all the purchases made in a day. What I do is create a single bill for all those purchase orders but the order lines don't merge and it wastes all of time in reconciling it with the vendors invoice. Is there any way to resolve this issue

Webhooks for inventory?

@ 2:16 you mention journal entries are created when items move into or out of virtual locations. This does not seem to be the case for Virtual Production accounts. It seems the journal entries are only created AFTER the MO has been completed. Is there a way to show the intermediary movements in the valuation journal? i.e. Product pulled from warehouse to production should create an inventor journal entry, after item has been manufactured, another journal entry should be created when it moves to stock. Any ideas? Thanks!

It would seem there is no way to create automatic inventory valuation moves for work in progress. We would like Items pulled from warehouse stock, to move into a temporary "work in progress" account from an inventory valuation perspective. It seems Odoo only creates these entries after the MO is complete. How can we capture the physical inventory moves from stock to "in progress"?

W mans

Hi Kevin I have a problem that vendor bill entry From cost of goods sold To payables That make a big value of stock interim account. Please help

How Can I use multiple source locations on Manufacturing Order. Let's say I want to reserve the components stock from multiple locations in a single MO.

Thank you very much , This is the best explanation for the consolidation module !!!!

The vendor bill make journal From cost of goods sold To payable What should I do

Thank you!! Im hoping you can help, Im trying to make this to only show numbers based off a paid invoice. I just cant figure it out, Could you help?

his case involves Anglo-Saxon pricing and standard pricing. It also pertains to the continental approach and average retext. Please provide more details or a specific focus

Saved my day! Thanks

while viewing the partner ledger account, i found that Landed cost is payable to the Partner/Supplier/Vendor. Why the landed cost payable to supplier?

ok but what does this sync? only orders? i am trying to achieve a complete sync of all amazons fees and such being imported to the correct accounts

watching you from long time, one of my best teacher in ODOO jounry, waiting for some more compelx scenairo disccsuions. Thank you Mr.Zaki

Great explanation thanks for doing this!