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Accounting and Invoice
Overview
Accounting Overview | Odoo Accounting
Accounting Basics | Odoo Accounting
Sales and Income Accounting
Invoicing Basics - Sales Invoice | Odoo Invoicing
Send Pro-Forma Invoice to your customers
Create Invoice for the ordered quantity
Create first customer invoice and register payment
Set due date on the invoice
Payment Follow up | Odoo Accounting
Create Invoice based on the delivered quantity, when inventory app is not installed
Create credit note from sales order, when customer return the product
Terms and Conditions (T&C) and Payment Terms | Odoo Invoicing
Invoice Payment Methods | Odoo Invoicing
How to create single invoice from multiple sales orders?
Sales Tax and VAT | Odoo Invoicing
How to set up cash discounts, when customer pay early?
Reconciliation of Invoices with a Cash Discount | Odoo Accounting
Warning message on credit limit reached and block further invoice when it cross limits
What are the different ways to record a payment?
Create invoice, receive and register partial payment on invoice
How to automate customer follow-ups with plans?
Receive advance payment from customer and match against invoice later
How to modify the confirmed customer invoice?
How to reject customer invoice, which is not issued to customer?
How to refund a fully paid customer invoice?
How to refund the partially paid invoice?
Invoice and payment in foreign currency
How to prepare invoice in foreign currency?
How to print customer ledger?
Purchases and Cost Accounting
Purchase order to vendor bill, payment through check
Vendor Bills and Rounding Methods | Odoo Accounting
Vendor Bills Batch Payments (Checks and SEPA Credit Transfer) | Odoo Accounting
How to create single vendor bill from multiple purchase orders?
How to forecast future vendor bills to pay?
Register partial payment while paying to multiple vendor bills
Inventory and Stock Accounting
Compute stock for the kit product based on the bill of materials stock
Inventory Valuation | Odoo Accounting
Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
Correct cost of good sold accounting entry for kit type product using anglo saxon method
Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
Compute the inventory valuation in P&L and BS (average costing method and manual valuation)
Compute the inventory valuation in P&L and BS (fifo costing method and manual valuation)
Compute the inventory valuation and cost of goods sold using standard costing
Compute the profitability for trading company, bulk purchase and retail sales
Compute the profitability for trading company
Banking Deposits and Reconciliations
Transferring money from bank account to petty cash (Cash withdrawal)
Bank Statements and Reconciliation | Odoo Accounting
Batch Deposit of Checks | Odoo Accounting
How to manage batch deposits of checks?
Import bank statement (ofx format) and quick bank reconciliation
Analytic/ Project Accounting
Compute the profitability for service projects
Analytic Accounting | Odoo Accounting
Deferred Revenues (Recognition) | Odoo Accounting
Asset Management
Assets Management (Depreciation) | Odoo Accounting
Accounting and Financial Reports
Reconcile customer invoice vs vendor bill
Accounting Configurations
How to setup and use payment terms
How to setup Odoo Accounting and Import opening balance?
How to setup Company Information, Bank Accounts and Fiscal Period?
Extra Taxes (ecotax, alcohol, luxury,...) | Odoo Invoicing
Fiscal Positions | Odoo Invoicing
Reset invoice numbering based on the date range, monthly invoice book
Multi-currencies | Odoo Accounting
Closing The Fiscal Year | Odoo Accounting
How to setup and use payment terms
How to define an installment plan on customer invoices?
End of Period
Monthly Closing Checklist
Others
Manage advance payment, employee expenses and reconciliation
Foreign exchange gain or loss entry when Invoice and payment in foreign currency
Apply tax based on local or export sales