Accounting and Invoicing

0 %

강좌 내용

Accounting Basics
- Getting started 40 xp
  - 문제
- Accounting roles 60 xp
  - 문제
- Chart of accounts 40 xp
  - 문제
- Update your chart of accounts 10 xp
  - 문제
- Debit and credit 40 xp
  - 문제
- Journals 80 xp
  - 문제
- Import an opening balance 60 xp
  - 문제
Invoicing
- Issue a customer invoice 60 xp
- Customer invoice from sales order 60 xp
- Issue a credit note 80 xp
- Invoice digitization with OCR 40 xp
  - 문제
- QR Code on Invoices for European Customers 60 xp
  - 문제
- Register a vendor bill 60 xp
- Payment terms 40 xp
  - 문제
- Terms & Conditions 40 xp
  - 문제
Payments
- Payments and outstanding accounts 80 xp
  - 문제
- Online Payments 60 xp
  - 문제
- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
  - 문제
- Cash discounts 60 xp
  - 문제
Bank and Cash
- Bank Configuration 60 xp
  - 문제
- Bank transactions & bank synchronization 40 xp
  - 문제
- Bank reconciliation 60 xp
  - 문제
- Reconciliation Models 40 xp
  - 문제
- SEPA Credit Transfer 60 xp
  - 문제
- SEPA direct debit 80 xp
  - 문제
Taxes
- Taxes and VAT 40 xp
  - 문제
- Cash basis 60 xp
  - 문제
- Fiscal Positions 60 xp
  - 문제
- Tax Report and Return 80 xp
  - 문제
Accounting management
- Extra Taxes (ecotax, alcohol, luxury,...) 60 xp
  - 문제
- Assets Management 40 xp
  - 문제
- One-shot deferred revenues and expenses 40 xp
  - 문제
- US Tax Compliance - Avatax 40 xp
  - 문제
- Deferred Revenue and Expenses 60 xp
  - 문제
- Analytic Accounting 60 xp
  - 문제
- Budget Management 60 xp
  - 문제
- Multi company and Journal Groups 40 xp
  - 문제
Reporting
- Financial reports 60 xp
  - 문제
Inventory valuation
- Inventory Valuation 60 xp
  - 문제
- Continental Inventory Valuation 60 xp
  - 문제
- Anglo-Saxon Inventory valuation 40 xp
  - 문제
End of period
- Multi-currency - Realized Gains/Losses 60 xp
  - 문제
- Multi-currency - Unrealized Gains/Losses 40 xp
  - 문제
- Closing the fiscal year 40 xp
  - 문제

Reconciliation Models

40 XP

소개
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In this video, learn how to configure and use configuration models to create and manage counter-parts during the reconciliation process.

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1. What is the function of reconciliation models?

They are guidelines for users to follow when reconciling. They are a type of reconciliation that must be defined when configuring Odoo for the first time. They are preset configurations used for reconciling bank statements.

2. What does the “Auto-Validate” function do?

It auto-validates a reconciliation based on the set conditions (label, partner, etc.) It automatically creates a counter-part for bank statements and validates the reconciliation. It allows to auto-validate bank statements without counter-parts.

3. Which option can be enabled in a reconciliation model if I want to allow underpayment?

Payment Tolerance. Allow Underpayment. Payment Condition.

Accounting and Invoicing

완료

Reconciliation Models