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Trở lại khoá học
Odoo Accounting
Accounting Basic
Getting started | Odoo Accounting
Chart of accounts | Odoo Accounting
Avatax | Odoo Accounting
Cash basis | Odoo Accounting
Cash & Bank Management
Bank transactions & bank synchronization | Odoo Accounting
Bank configuration | Odoo Accounting
Payment terms & terms and conditions | Odoo Accounting
Payments and outstanding accounts | Odoo Accounting
Online payments | Odoo Accounting
SEPA direct debit | Odoo Accounting
Bank Reconciliation | Odoo Accounting
SEPA Credit transfer | Odoo Accounting
Asset management
Asset creation and management | Odoo Accounting
Asset models and automation | Odoo Accounting
Accounts Payable
Register a vendor bill | Odoo Accounting
Vendor bill digitization | Odoo Accounting
Accounts Receivable
Customer invoice from sales order | Odoo Accounting
Issue a customer invoice | Odoo Accounting
Issue a credit note | Odoo Accounting
Payment Follow-up | Odoo Accounting
Customer payment follow up | Odoo Accounting
Cash discounts | Odoo Accounting
General Accounting
Update your chart of accounts | Odoo Accounting
Import an opening balance | Odoo Accounting
Fiscal positions | Odoo Accounting
Expense and revenue recognition and one-shot entries | Odoo Accounting
Reconciliation Models | Odoo Accounting
Reconciliation models | Odoo Accounting
Taxes and VAT | Odoo Accounting
Tax report and return | Odoo Accounting
Anglo-Saxon Inventory valuation | Odoo Accounting
Closing the fiscal year | Odoo Accounting
Inventory valuation (Continental) | Odoo Accounting
Analytic accounting | Odoo Accounting
Financial reports | Odoo Accounting
Budget management | Odoo Accounting
Multi-company and branch management | Odoo Accounting