Odoo Functional Course [v19] | Accounting

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محتوى الدورة

Introduction
- Intro: What is ERP System (Odoo)
Initiation
- OFC Study Guide
- Join the Study Group
- 0.1 How to Study and Apply Your Learning
- 0.2 Real-Life Business Case - Hypothetical Company
- 0.3 Odoo Implementation Path
- 0.4 Initiate Odoo Online Database
- 0.5 Get familiar with Odoo
Section 01: Accounting
- 1.01 Chart of Accounts
- 1.02 Fiscal Periods
- 1.03 Journals and Bank Accounts
- 1.04 Taxes and Currencies
- 1.05 Customers and Vendors
- 1.06 Payment Terms
- 1.07 Vendor Bill, Refund, and Payment
- 1.08 Customer Invoice, Refund, and Payment
- 1.09 Reconcile Partner Invoices and Bills
- 1.10 Liquidity Operations (Cash & Bank)
- 1.11 Analytic accounting
- 1.12 Fiscal Position
- 1.13 Budget Management
- 1.14 Deferred Expenses
- 1.15 Deferred Revenue (Revenue Recognition)
- 1.16 Unrealized Currency Gains and Losses
- 1.17 FX Gain and Loss (Realized Gains and Losses)
- 1.18 Manage and Control Assets
- 1.19 Opening Balances
- 1.20 Finance Loans
- 1.21 Asset Under Construction (WIP)
- 1.22 Closing Audit
- 1.23 Monthly and Fiscal Year Closing
- 1.24 Accounting Reporting

0.2 Real-Life Business Case - Hypothetical Company

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