آموزش جامع حسابداری اودوو (Odoo) از مبتدی تا پیشرفته ۲۰۲۵ - آخرین آپدیت

درس ها Lessons

• Introduction to Course

• How to Activate Odoo Accounting Free Trial

• How to Logout and Relogin in Odoo Apps

• How to Create a New Company In Odoo

• Create and Configure Chart of Accounts

• Updating Chart of Account Opening Balances in Odoo

• Entering Customers and thier Opening Balances

• Entering Vendors and thier Opening Balances

• Enter Inventory With Opening Balances

• Dealing With Purchase of Fixed Asset in Odoo

• Dealing With Prepaid Expenses in Odoo

• Handling Security Deposit Payments

• Entering Repair and Maintenance Expenses

• Receiving Customer Payments Against Opening Balances

• Entering Product Purchase Invoice in Odoo

• Making Some Important Software Settings

• Entering Inventory Bill Against New Vendor

• Making Sales Ledger Configurations

• Dealing With Cash Sales In Odoo

• Dealing With Credit Sales In Odoo

• Receiving Customer Advances Against Sales Order

• Entering Direct Sales

• Entering Purchase Orders in Odoo

• Dealing With Bad Debt in Odoo

• Dealing With Purchase of Services

• Dealing With Payment Against Purchase of Services

• Reconfiguring Accounts to Deal With Payment Against Bill With Updated Reports

• Convert Sales Order to Sales Invoice with Customer Advances Adjustment

• Handling Purchase Returns in Odoo

• Handling Sales Returns in Odoo

• Receive Group Payment Against Multiple Invoices

• Convert Purchase Order to Purchase Invoice

• Handling Loss of Inventory in Odoo

• Unwinding of Prepaid Expenses

• Extracting Closing Reports

• Odoo Trial Account Creation Technique

• How to Change Company Name in Odoo

• Understanding the Manufacturing Company Scenario

• Create Edit and Import All Chart of Accounts

• Import Customers With Opening Balances

• Import Vendors With Opening Balances

• Import Inventory With Opening Balance

• Create Finished Goods and Configure Bill of Material

• Payment Against Accrued Expenses

• Entering Purchase Order Against Raw Material

• Convert Purchase Order to Purchase Invoice

• Entering Purchase Invoice With Early Settlement Discount Policy

• Entering Sales Order with Sequential Numbering Adjustment

• Transfering Cash Between Accounts

• Receiving Customer Payments Against Balances

• Settlement of Vendors Bills With Early Settlement Discount Availed

• Entering Purchase of Services on Credit Without Item

• Entering Purchase of Services on Cash With Service Item

• Receiving Customer Advances as Liability Against Sales Order

• Dealing With Travel Expenses

• Dealing with Repair and Maintenance Expenses

• Recording Purchase of Fixed Asset From Journal

• Manufacturing Finished Goods From Raw Material

• How to Hide or Close The Activity Panel in Documents in Odoo (Disable Chatter Sidebar)

• Dealing With Bad Debts Against Opening Balance

• Transfer Sales Order to Sales Invoice with Customer Advance Settlement

• Entering Direct Sales in Odoo

• Transfer Sales Order to Sales Invoice with Offer of Early Settlement Discount

• Handling Early Settlement Discounts on Customer Payments

• Dealing with Payments Against Vendor Balances in Odoo

• Handling Purchase of Office Equipment With Cash

• Loan Settlement

• Dealing With Purchase Returns of Raw Material

• Dealing With Sales Returns of Finished Goods

• Payment Against Purchase Of Services with Backend Ledger Config

• Treatment for Owner Withdrawing Cash