Accounting
Private Course
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Responsible | Administrator |
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Last Update | 01/15/2024 |
Completion Time | 4 hours 11 minutes |
Members | 1 |
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Getting started | Odoo Accounting10 xp
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Accounting roles | Odoo Accounting10 xp
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Chart of Accounts | Odoo Accounting10 xp
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Update your chart of accounts | Odoo Accounting10 xp
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Debit and Credit | Odoo Accounting10 xp
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Journals | Odoo Accounting10 xp
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Import an opening balance | Odoo Accounting10 xp
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Issue a Customer Invoice | Odoo Accounting10 xp
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Customer Invoice from a Sales Order | Odoo Accounting10 xp
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Issuing a Credit Note | Odoo Accounting10 xp
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Invoice digitization with OCR | Odoo Accounting10 xp
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QR Code on Invoices for European Customers | Odoo Invoicing10 xp
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Registering a Vendor Bill | Odoo Accounting10 xp
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Payment terms | Odoo Accounting10 xp
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Terms & Conditions | Odoo Accounting10 xp
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Customer and Vendor Payments | Odoo Accounting10 xp
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Online Payments | Odoo Accounting10 xp
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Payment Follow-up | Odoo Accounting10 xp
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Batch Deposit of Checks | Odoo Accounting
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Cash discount | Odoo Accounting10 xp
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Taxes and VAT | Odoo Accounting10 xp
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Fiscal Positions | Odoo Accounting10 xp
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Tax Report and Return | Odoo Accounting10 xp
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Cash Basis | Odoo Accounting10 xp
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Extra Taxes (ecotax, alcohol, luxury,...) | Odoo Invoicing10 xp
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Avatax | Odoo Accounting10 xp
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Bank Configuration | Odoo Accounting10 xp
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Bank Statements & Bank Synchronization | Odoo Accounting10 xp
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Bank reconciliation | Odoo Accounting10 xp
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Reconciliation Models | Odoo Accounting10 xp
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SEPA Credit Transfer | Odoo Accounting10 xp
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SEPA Direct Debit | Odoo Accounting10 xp
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Assets Management | Odoo Accounting10 xp
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One-shot deferred revenues and expenses | Odoo Accounting10 xp
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Deferred Revenue and Expenses | Odoo Accounting10 xp
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Analytic Accounting | Odoo Accounting10 xp
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Budget Management | Odoo Accounting10 xp
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Multi company and Journal Groups | Odoo Accounting10 xp
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Financial reports | Odoo Accounting10 xp
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Inventory Valuation | Odoo Accounting10 xp
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Anglo-Saxon Inventory valuation | Odoo Accounting10 xp
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Multi-currency - Realized Gains/Losses | Odoo Accounting10 xp
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Multi-currency - Unrealized Gains/Losses | Odoo Accounting10 xp
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Closing the fiscal year | Odoo Accounting10 xp