Good afternoon universe....sugeng enjing....
Happy New Year 1437 hijri :)
This time I will share to you about Odoo Int. Forum
Firstly this is just
prologue about the forum :
What kinds of
questions can You ask here?
This community is for
professional and enthusiast users, partners and programmers. You can ask
questions about:
- how to install Odoo on a specific infrastructure,
- how to configure or customize Odoo to specific business needs,
- what's the best way to use Odoo for a specific business need,
- how to develop modules for your own need,
- specific questions about Odoo service offers, etc.
Before you ask -
please make sure to search for a similar question. You can
search questions by their title or tags. It’s also OK to answer your own
question.
Please avoid asking
questions that are too subjective and argumentative or not relevant
to this community. This Q&A is not the place to rant. You can join the
community mailing lists for subjective discussions.
Why can other people edit my questions/answers?
The goal of this site is create a relevant knowledge base that
would answer questions related to Odoo.
Therefore questions and answers can be edited like wiki pages by
experienced users of this site in order to improve the overall quality of the
knowledge base content. Such privileges are granted based on user karma level:
you will be able to do the same once your karma gets high enough.
If this approach is not for you, please respect the community and
use Google+ communities instead.
As I take in charge as
a accounting in PT. BZI (Bank Zamrud Indonesia), I will share
to you about accounting topic from this forum....here are 3 top topics about
it :
This topic discusses
how to link accounting field when we
create stock items and consumable items at the time of creation of product
category field.
Best
answer :
If we selected stock
,then product category account field which account I have choose (maintain
inventory) and same time if we selected consumable then which account field I
have to fill.
This one discusses
about setup multi-companies accounting error,
problem accoure when attempt to Validate an invoice and setup a custom
period for the second company
Error display :
Field(s)
`company_id` failed against a constraint: Account and Period must belong to the
same company.
Field(s) `date_stop`
failed against a constraint: Error!
The period is invalid.
Either some periods are overlapping or the period's dates are not matching the
scope of the fiscal year.
Best answer :
Apparently some fields
of your invoice refer to accounts of the other company while they should not.
To troubleshoot,verify the following:
1. Is the company
related to the Receivable account of the invoice the same as the company
visible under the "Other info" tab? If not then that's your issue.
2. Else, the journal
selected on the customer invoice can be linked to a debit and credit account.
Verify that the related company of each of these accounts is the same as the
company of the invoice under the "Other info" tab.
Finally, you cannot
share periods between companies.
And the last,..this topic discusses how
to get the Fleet expenses (i.e service costs, fuel etc) to flow through to the
accounting module. We need to compare vehicle costs to vehicle income.
Best
answer :
Answer 2:
Fleet Management is
not integrated with account management. :(
Options:
- Additional development to your needs.
- Track vehicle costs two times - with Fleet Management for detailed
track and with account management (supplier invoices) with analytic
accounts for compare vehicle costs and income (with analytic accounts).
Answer 1:
There are several ways
how to track vehicle costs and income.
- You can track vehicle costs with Fleet Management (if you need to know
detailed vehicle costs) and vehicle income track with analytic accounts
(one analytic account for each vehicle). Then you can compare Fleet
Management cost report with analytic account income.
- If you dont need to know detailed vehicle costs (services, fuel etc.,
only sum), then you can use only analytic accounts (of course one account
for each vehicle).
Okey then....I think
that’s all...please fell free to read other articles :)
Thanks lot for
visiting my blog
