• Introduction
  • Section 01: Accounting and Finance
    • 1.01 Accounting Configuration and Chart of Accounts
    • 1.02 Journals and Bank Account
    • 1.03 Taxes and Currencies
    • 1.04 Customers and Vendors
    • 1.05 Vendor Bill, Refund and Payment
    • 1.06 Customer Invoice, Refund, and Payment
    • 1.07 Payment Terms
    • 1.08 Cash Statement
    • 1.09 Bank Statement
    • 1.10 Liquidity Transfer
    • 1.11 Analytic Accounting
    • 1.12 Manage and Control Assets
    • 1.13 Fiscal Position
    • 1.14 Budget Management
    • 1.15 Deferred Expenses
    • 1.16 Deferred Revenue (Revenue Recognition)
    • 1.17 Unrealized Currency Gains and Losses
    • 1.18 FX Gain and Loss (Realized Gains and Losses)
    • 1.19 Opening Balances
    • 1.20 Closing The Fiscal Year
    • 1.21 Accounting Reporting
  • Section 02: Purchase Management
    • 2.01 Product Categories
    • 2.02 Units of Measures
    • 2.03 Products
    • 2.04 Request for Quotation and PO
    • 2.05 Purchase Order Billing
    • 2.06 Purchase Agreements
    • 2.07 Purchase Reporting
  • Section 03: Inventory Management
    • 3.01 Warehouses, Locations, and Putaway Rules
    • 3.02 Inventory Adjustments
    • 3.03 Products Receipt and Return
    • 3.04 Receive Assets into Stock
    • 3.05 Traceability. Product Lot and Serial Number
    • 3.06 Traceability. Product Expiration
    • 3.07 Reordering Rules [Safety Stock]
    • 3.08 Consignment
    • 3.09 Landed Cost
    • 3.10 Scrap
    • 3.11 Attributes and Variants
    • 3.12 Inventory Reporting
  • Section 04: CRM and Sales Management
    • 4.01 CRM. Leads, Pipeline, and Activities
    • 4.02 Quotations and Sales Orders
    • 4.03 Pricelists
    • 4.04 Product Delivery and Return
    • 4.05 Make To Order
    • 4.06 Drop Shipping
    • 4.07 Resupply from other Warehouse
    • 4.08 Quotation Template
    • 4.09 Orders Invoicing and Down Payment
    • 4.10 Selling Variants
    • 4.11 Coupon and Promotion
    • 4.12 Wallet and Gift Cards
    • 4.13 Sales Analysis
    • 4.14 To Invoice and Upsell follow-up
    • 4.15 Tax Cycle, Purchase and Sales
    • 4.16 Anglo-Saxon Accounting
    • 4.17 Costing and Removal Strategy
  • Section 05: MRP
    • 5.01 Bill of Material [BOM]
    • 5.02 Work Centers and Operations
    • 5.03 Manufacturing Order and Work Order
    • 5.04 Kit Bill of Material
    • 5.05 Components consume from multiple Warehouses
    • 5.06 Subcontracting
    • 5.07 Manufacturing Cost
    • 5.08 Quality Management
    • 5.09 Maintenance
    • 5.10 PLM
  • Section 06: HR and Payroll
    • 6.01 Employee Directory
    • 6.02 Recruitment
    • 6.03 Attendance
    • 6.04 Leaves. Allocation and Request
    • 6.05 Expenses
    • 6.06 Payroll. Structure and Payslip
    • 6.07 Payroll Accounting
  • Section 07: Projects
    • 7.01 Projects, Tasks, and Timesheet
    • 7.02 Helpdesk and Support
    • 7.03 Repair
  • Section 08: Admin Settings
    • 8.01 Users and Access Rights
    • 8.02 Sequence, Journal and Invoice
    • 8.03 Date Format, Language and Translation
    • 8.04 Multi Companies
    • 8.05 Odoo Studio
    • 8.06 Odoo App Store
  • Section 09: Business Case
    • 9.01 Real-Life Business Case
    • 9.02 Business Case, [Solution]
  • Section 10: Extra Apps
    • 10.01 Spreadsheet
    • 10.02 Survey
    • 10.03 Website and eCommerce
    • 10.04 POS
    • 10.05 Knowledge
  • Section 11: Odoo Certification
    • 11.01 Study, Practice, and Pass Odoo Certification.mp4
  • Section 12: Project Management
    • 12.01 Project Life Cycle
    • 12.02 Methodologies, Practices, Skills, and Tools
    • 12.03 Risk and Stakeholder Management
    • 12.04 Project Management Documents
    • 12.05 Job Hunting
    • 12.06 Freelancing
  • Section 13: Practice Test
    • Odoo Certification Practice Test I
    • Odoo Certification Practice Test II
    • Odoo Certification Practice Test III