• رقم الدرس : 25
  • 00:04:02

  • SEPA direct debit Odoo Accounting

  • تشغيل

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