• Introduction
  • Section 01 Accounting and Finance
    • 1.01 Accounting Configuration and COA
    • 1.02 Journals and Bank Account
    • 1.03 Taxes and Currencies
    • 1.04 Asset Management
    • 1.05 Customers and Vendors
    • 1.06 Products
    • 1.07 Assets
    • 1.08 Analytic Accounts
    • 1.09 Vendor Bill, Refund and Payment
    • 1.10 Customer Invoice, Refund, and Payment
    • 1.11 Bank Statement
    • 1.12 Cash Statement and Reconciliation Models
    • 1.13 Analytic Accounting
    • 1.14 Manage and Control Assets
    • 1.15 Fiscal Position
    • 1.16 Budget Management
    • 1.17 Revenue Recognition and Deferred Expenses
    • 1.18 Opening Balances
    • 1.19 Closing The Fiscal Year
    • 1.20 Unrealized Currency Gains and Losses
    • 1.21 Reporting Module
    • 1.22 New in v15.0 Accounting
  • Section 02 Purchase Management
    • 2.01 Units of Measures
    • 2.02 Product Categories
    • 2.03 Request for Quotation and Purchase Order
    • 2.04 Vendor Bills and Payment
    • 2.05 Purchase Agreement
    • 2.06 Purchase analysis
    • 2.07 New in v15.0 Purchase
  • Section 03 Inventory Management
    • 3.01 Warehouses, Locations, and Putaway Rules
    • 3.02 Inventory Adjustments
    • 3.03 Products Receipt (Single-Multi Steps) and Return
    • 3.04 Receive Assets into Stock
    • 3.05 Product Lot and Serial Number Control
    • 3.06 Product Expiration Control
    • 3.07 Reordering Rules
    • 3.08 Landed Cost
    • 3.09 Scrap
    • 3.10 Attributes and Variants
    • 3.11 Valuation and Inventory Reports
    • 3.12 New in v15.0 Inventory
  • 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 (Single-Multi Steps) and Return
    • 4.05 Make To Order
    • 4.06 Drop-Shipping
    • 4.07 Resupply from other Warehouse
    • 4.08 Quotation Template
    • 4.09 Invoicing, Payment Terms, and Down Payment
    • 4.10 Selling Variants
    • 4.11 Coupon and Promotion
    • 4.12 Sales Analysis
    • 4.13 To Invoice and Upsell follow-up
    • 4.14 Anglo-Saxon Accounting
    • 4.15 New in v15.0 Sales
  • 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 Consume Components through WIP Location
    • 5.06 Subcontracting
    • 5.07 Manufacturing Cost
    • 5.08 Quality Management
    • 5.09 Maintenance
    • 5.10 PLM
    • 5.11 Repairs
    • 5.12 New in v15.0 MRP
  • 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
    • 6.08 New in v15.0 HR
  • Section 07 Project Management
    • 7.01 Projects, Tasks, and Timesheet
    • 7.02 Helpdesk and Support
    • 7.03 New in v15.0 Project
  • 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 Custom Apps and App Store
  • Section 09 Business Case
    • 9.01 Real-Life Business Case [Wood Manufacturing Company]
    • 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 New in v15.0 Survey, Website, and POS
  • Section 11 Odoo Certification Exam
    • 11.01 Prepare and study to pass the Odoo Exam
    • 11.02 How to Register for Odoo Certification
  • Section 12 Project Management
    • 12.01 Project Life Cycle
    • 12.02 Professional Acts, Methodologies, and Tools
    • 12.03 Risk and Stakeholder Management
    • 12.04 Job Hunting
    • 12.05 Freelancing
  • Section 13 Practice Test
    • Odoo Certification Practice Test