Vendor bill digitization Odoo Accounting

دروس الكورس

1. 1- Getting started Odoo Accounting
2. 2- Chart of accounts Odoo Accounting
3. 3- Update your chart of accounts Odoo Accounting
4. 4- Import an opening balance Odoo Accounting
5. 5- Issue a customer invoice Odoo Accounting
6. 6- Issue a credit note Odoo Accounting
7. 7- Customer invoice from sales order Odoo Accounting
8. 8- Register a vendor bill Odoo Accounting
9. 9- Vendor bill digitization Odoo Accounting
10. 10- Payment terms & terms and conditions Odoo Accounting
11. 11- Taxes and VAT Odoo Accounting
12. 12- Fiscal positions Odoo Accounting
13. 13- Tax report and return Odoo Accounting
14. 14- Cash basis Odoo Accounting
15. 15- Avatax Odoo Accounting
16. 16- Payments and outstanding accounts Odoo Accounting
17. 17- Online payments Odoo Accounting
18. 18- Customer payment follow up Odoo Accounting
19. 19- Cash discounts Odoo Accounting
20. 20- Bank configuration Odoo Accounting
21. 21- Bank transactions & bank synchronization Odoo Accounting
22. 22- Bank Reconciliation Odoo Accounting
23. 23- Reconciliation models Odoo Accounting
24. 24- SEPA credit transfer Odoo Accounting
25. 25- SEPA direct debit Odoo Accounting
26. 26- Asset creation and management Odoo Accounting
27. 27- Asset models and automation Odoo Accounting
28. 28- Expense and revenue recognition and one-shot entries Odoo Accounting
29. 29- Analytic accounting Odoo Accounting
30. 30- Analytic budgets Odoo Accounting
31. 31- Multi-company and branch management Odoo Accounting
32. 32- Financial reports Odoo Accounting
33. 33- Inventory valuation Odoo Accounting
34. 34- Inventory valuation (Continental) Odoo Accounting
35. 35- Inventory valuation (Anglo-Saxon) Odoo Accounting
36. 36- Closing the fiscal year Odoo Accounting