دبلومة استشاري تطبيقات Odoo المهنية

The Guide Book

1.01 Intro into the Accounting ( Accounting Branches )

1.02 Spot on the Financial Accounting

1.03 Financial Statement Account ( Assets Definition)

1.04 Balance sheet

1.05 Hand out to Review + Accounting Equation Concept to Understand the Financial Statement

1.06 Income Statement Items ( Revenues + Expenses )

1.07 other Financial Statement ( Cash Flows + Changes in Owner's Equity )

1.08 Odoo Fiscal Localization ( To understand Odoo ) very Useful Point

1.09 COA ( Chart Of Accounts ) Full Scenarios Business + Critical Cases

1.10 How to Import & Export COA using Excel very helpful Point

1.11 Discussion After our Session

2.01 Session objectives+ Chart of Accounts Review

2.02 Journals in odoo Full Details

2.03 Suspense Account For Cash Journal

2.04 Financial Transactions on Cash Journal

2.05 Financial Transactions on The Dashboard using Cash Journal

2.06 Advanced Cash journal Transactions Reconcile- two Accounts

2.07 Discussion After the session

3.01 Session Objectives + Journals Reviews

3.02 How to Create Customers & Vendors + Import Data

3.03 Analytic Accounts ( Cost Centers )

3.04 Create Customer Invoices

3.05 Vendor Bills + Full Cycle For a Service Business

3.06 Automatic Action ( Service Product Linked to its account

3.07 How to Collect payment from Customers + Pay to your Vendors Using - 1 Method

3.08 To apply a service Business Using 1 APP ( Tips & Tricks ) + Odoo Pricing + Business Solution

3.09 Discussion After the Session (2)

4.01 LEC 5 OBJECTIVES

4.02 How to collect Customer Invoices Using 4 Methods ( very Important )

4.03 Advanced Analytic Accounts

4.04 How To Read Financial Statements in Odoo

4.05 Discussion

5.01 Session Objectives

5.02 Intro to Inventory Module + The Difference Between the Service Co + Merchandising Co

5.03 Inventory Overview + Warehouse & Locations

5.04 Product Categories ( Very very Important )

5.05 Discussion

6.01 Session Objectives + Revision

6.02 How to Create a Product

6.03 Full Purchase Cycle

6.04 Inventory Journal Entries

6.05 Sales Cycle

6.06 Discussion

7.01 Part 1 Purchase Module ( Case Study ) Purchase Agreement & Blanket Order

7.02 Alternative RFQ

7.03 Warning for a Vendor

7.04 Request managers to approve orders above a minimum amount

7.05 Control Policy & 3 way matching

7.06 Discussion

8.01 Intro to the Import & Export Business using Landed Cost & Multi Currencies

8.02 The Full Accounting Configuration For the Import Business

8.03 The Full Inventory Configuration For the Import Business ( Landed Cost )

8.04 Full Import Cycle

8.05 Discussion

9.01 Import Revision

9.02 Foreign Currencies

9.03 Pricelist for Foreign Currencies

9.04 Discussion

10.01 Session Objectives

10.02 Psychical Inventory - inventory loss Location

10.03 Scrap Adjustment - Scrap Location

10.04 Purchase Return $ Sales Return

10.05 Return for Exchange

11.01 Session objectives

11.02 Payment terms - cash Discount

11.03 Cash discount on purchase According to IFRS Using Landed cost

11.04 Pricelist

11.05 Product Variants

11.06 Discussion

12.01 Course Objectives

12.02 Fixed Assets - Intro to IAS 16 + Business Case

12.03 fixed assets - part 3

12.04 fixed assets - part 4

12.05 Fixed Assets - part 5

12.06 Fixed Assets - part 6

12.07 part 7

12.08 part 8

13.01 session objectives

13.02 Drop shipping

13.03 subcontract service

13.04 Consignment

13.05 Unit of Measure

14.01 Session Objectives

14.02 intro to Manufacturing Module

14.03 Manufacturing Module Overview

14.04 Accounting Preparation before Manufacturing

14.06 Inventory Preparation before Manufacturing

14.06 Bom Overview

14.07 Session Discussion

15.01 - Session Objectives

15.02 - Session 16 - Review

15.03 - Work Center Vs Operation - Very Important

15.04- Full Manufacturing Cycle - Mo Action

15.05 - Indirect Costs - In Work Centers

15.06 - Allocate the Indirect Costs - Actual - By Landed Cost

16.01 - part 1- Session Objectives

16.02 - Part 2-Multi StepRoutes-Manufacturing in3 steps

16.03 - Part 3 - Kit Type

16.04 - Part 4 - Subcontractor Manufacturing

16.05 - Part 5 - By Product

17.01 - PART 1 - Session Objectives

17.02 - part 2 - MTO - MAKE TO ORDER USING VARIANTS

17.03 - PART 3 - QULAITY MODULE

17.04 - PART 4- Maintenance Module

18.01 - PART 1 - Session Objectives

18.02 - part 2 - Anglo Saxon Vs Continental Very Important

18.03 - part 3 - Put away Rules

18.04 - part 4 - Reordering Rules

الجزء 1: AccountingModule ( VAT )

الجزء 2: Deferred Expenses

19.01 Project Module

20.01 POS - Point Of Sale

21.01 POINT OF SALE SECTION 2

22.01 part 1 - SALES MODULE - Quotation Template

22.02 part 2 - product Type - Combo

22.03 part 3 - Sales Follow Up

22.04 Part 4 - Multi check box - Product Variants

22.04 part 5 - Discount and Gift Card

22.05 part 6 - Product Revaluation

23.01 part 1 - HR Module

23.02 part 2 - Recruitment

22.03 part 3 - Attendance

24.01 Payroll

24.02 Payroll Accounting + Expense Module + Employee & Custody Advances Internal Transfer Between Cash & Banks

Workshop 1 - Odoo Consultant Skills

Workshop 2- Work as an odoo Freelancer

Opening Balance + Full Business Case

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