Accounting and Invoicing

0 %

Зміст курсу

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

Multi-currency - Realized Gains/Losses

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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

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Multi-currency - Realized Gains/Losses