Curs de contabil

CHELTUIELI
- Raport de cheltuieli „Plătit de companie”
- Invoices / Receipt paid by Employee
- Divide Expenses Report for 2 Company
- Odoo documents workflow for invoices
- Edit posted expense report
- Regular Bills digitalization (Odoo)
  
  Previzualizare 10 xp
- Repeated Bills with Various Department Expenses
Bank and Cash
- Crearea jurnalelor bancare sau de numerar
- Processing Bank Statements
- Add new reconciliation model
- Reconciliation between different accounts
- Bank Statement
- Bank reconciliation of client's advance payment (Advance Invoice)
  
  30 xp
- Bank Reconciliation Currency Difference
- Unable reconsile because expense paid for the invoice
Invoices to Clients
- Invoice Profit Analysis
- Saling the Raw materials process
Partner Ledger
- Fix duplication of reconciliation when employee paid for expenses
Vendor Bills - Purchase
- Value of Stock in General Ledger and Inventory Valuation Report
Landing Cost
- Vamal taxes on Landing costs
- Account 399 Landed Cost Process
  
  10 xp
- What if Landed Costs will be done after product left the stock?
Fixed Assets
- Configure Fixed Assets
- Depreciation Rules for Romania
- Receiving the Assets
- How to reimburse employee for purchasing FA
Month Closing
- Revaluation Foreign Currency Account