Відео

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

Martinez Larry Perez Larry Johnson David

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!

can we use webhook to download a report in odoo studio?

Resupply from .. i can not see it

Thanks, it is very helpful

amazing video. what would you change if we were doing installations for customer jobs?

On point. thank you

at 18:13, scenario for purchase

thank you for your videos, thrilled to watch more

Hi Kevin, thanks for the video. Do you have any material about analytic accounting at the payroll module?

How do you record a donation in odoo accounting (ver 17) and how do you create a budget

Great tutorial. I'm able to make a connection with the command line. But when trying to connect with pgAdmin or DbVisualizer I get "unable to connect to server: ERROR: permission denied for view pg_settings" or "ERROR: permission denied for table pg_database"

Thank you, please create more content for Odoo 17 & 18

Thanks very much for this explanation!

The best explanation I've seen about it! Amazing jog. Thx

The inventory valuation and the balance sheet are supposed to match but ours don't. Do you what could cause that? It is a pretty significant difference.

what if company want to hid accounts when doing internal tranfers

A thumbs up was not enough :) Great thanks!

Hi Kevin Zaki, very good video for my reference, may I know how to activate the inbox notification after creating the message?

Excellent tutorial! I have not found a way to create a separate pipeline for each product or service. Do you know any workarounds for this?

Odoo docs indicates the connector syncs inventory with Amazon. Is it only for the initial set up or is it supposed to keep Amazon inventory in sync with Odoo ? In our experience the connector finds the products "offers" but does not update Amazon as our inventory changes in Odoo. Using Odoo 16.0 and FBM

thanks for the video :) Using payload variable we can receive the passed values in the automated action, without installing the website application: ua-cam.com/video/9KWuFFd7tEw/v-deo.html and to create record inside odoo: ua-cam.com/video/KrVyiSoM1UY/v-deo.html

Best video❤🎉

Thank you very much - this is very useful.

Please help, create a new menu for reports in studio

Nice explanation and simulation

Thanks bro🤝

Thank you for the information, I found it very helpful!Do you know if there's any way to do "group by" in this case?

Great tutorial Kevin. Thank you!

Thank you for actually clicking the MTO route and showing us the rules. No one else did that and since Odoo is very rules-based we really should understand them if we want to do anything custom.

Kevin one question though, how do we reflect the additional valuation to the respective GL Accounts of each landed cost applied? bigger companies have detailed COA's and under cost of revenue section they define shipping / custom duties accounts etc. Your illustration nets out the expenses :/

what about if i want to do revaluation as at a historical date so that the costing of a past transaction is affected by the new cost. Changing the date doesn't help at the moment

I have a searchable excel sheet (quite complex) that currently is being used outside of odoo and requires manual lookup outside of odoo. If I wanted to have odoo use the spreadsheet to display select data related to certain products like work instruction or jig location for product (all on the soread sheet) is it possible to have odoo look up the info via the soread sheet and display certain lines from it?

Thank you for such clear and detailed information.

thank you so much, done watching part 1-5. and will be watching your other videos. i have problem in reconciling in Odoo 17, the validate button is color grey, if i click it nothings happen. but thanks for this.