Accounting and Invoicing

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Accounting Basics
- Getting started 40 xp
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- Accounting roles 60 xp
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- Chart of accounts 40 xp
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- Update your chart of accounts 10 xp
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- Debit and credit 40 xp
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- Journals 80 xp
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- Import an opening balance 60 xp
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Invoicing
- Customer invoices 60 xp
- Customer invoice from sales order 60 xp
- Issuing a Credit Note 40 xp
  - ควิซ
- Invoice digitization with OCR 40 xp
  - ควิซ
- QR Code on Invoices for European Customers 60 xp
  - ควิซ
- Registering a Vendor Bill 60 xp
  - ควิซ
- Payment terms 40 xp
  - ควิซ
- Terms & Conditions 40 xp
  - ควิซ
Payments
- Customer and Vendor Payments 60 xp
  - ควิซ
- Online Payments 60 xp
  - ควิซ
- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
  - ควิซ
- Cash discount 40 xp
  - ควิซ
Bank and Cash
- Bank Configuration 60 xp
  - ควิซ
- Bank Statements & Bank Synchronization 40 xp
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- Bank reconciliation 60 xp
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- Reconciliation Models 40 xp
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- SEPA Credit Transfer 60 xp
  - ควิซ
- SEPA Direct Debit 40 xp
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Taxes
- Taxes and VAT 40 xp
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- Cash basis 60 xp
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- Fiscal Positions 60 xp
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- Tax Report and Return 80 xp
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- Extra Taxes (ecotax, alcohol, luxury,...) 60 xp
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- US Tax Compliance - Avatax 40 xp
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Accounting management
- Assets Management 40 xp
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- One-shot deferred revenues and expenses 40 xp
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- Deferred Revenue and Expenses 60 xp
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- Analytic Accounting 60 xp
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- Budget Management 60 xp
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- Multi company and Journal Groups 40 xp
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Reporting
- Financial reports 60 xp
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Inventory valuation
- Inventory Valuation 60 xp
  - ควิซ
- Continental Inventory Valuation 60 xp
  - ควิซ
- Anglo-Saxon Inventory valuation 40 xp
  - ควิซ
End of period
- Multi-currency - Realized Gains/Losses 60 xp
  - ควิซ
- Multi-currency - Unrealized Gains/Losses 40 xp
  - ควิซ
- Closing the fiscal year 40 xp
  - ควิซ

Multi-currency - Realized Gains/Losses

60 XP

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In this video, learn how to manage your realized gains/losses of a multi-currency environment in your accounting.

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1. When are Realized Gains/Losses exchange difference entries generated in Odoo?

After the payment is registered. When a currency rate is updated. When an invoice or bill with a foreign currency is created.

2. How can I automate the currency type of a bill based on the vendor?

By defining a currency in the “Supplier Currency” of the vendor’s form. By defining a fiscal position in the vendor’s form. By defining an address in the vendor’s form.

3. When creating or importing a bank statement, where can I find the “Amount Currency” and “Foreign Currency” fields?

They must be enabled in the accounting app settings. By clicking on the ⋮ button and checking both fields. They are automatically added based on bills containing the same “Partner” in the “Partner field”.

Accounting and Invoicing

เสร็จสิ้น

Multi-currency - Realized Gains/Losses