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Odoo Functional Course [v19]
    • 1.01 Chart of Accounts
    • 1.02 Fiscal Periods
    • 1.03 Journals and Bank Accounts
    • 1.04 Taxes and Currencies
    • 1.05 Customers and Vendors
    • 1.06 Payment Terms
    • 1.07 Vendor Bill, Refund, and Payment
    • 1.08 Customer Invoice, Refund, and Payment
    • 1.09 Reconcile Partner Invoices and Bills
    • 1.10 Liquidity Operations (Cash & Bank)
    • 1.11 Analytic accounting
    • 1.12 Fiscal Position
    • 1.13 Budget Management
    • 1.14 Deferred Expenses
    • 1.15 Deferred Revenue (Revenue Recognition)
    • 1.16 Unrealized Currency Gains and Losses
    • 1.17 FX Gain and Loss (Realized Gains and Losses)
    • 1.18 Manage and Control Assets
    • 1.19 Opening Balances
    • 1.20 Finance Loans
    • 1.21 Asset Under Construction (WIP)
    • 1.22 Closing Audit
    • 1.23 Monthly and Fiscal Year Closing
    • 1.24 Accounting Reporting
    • 2.01 Product Categories
    • 2.02 Units of Measure
    • 2.03 Products
    • 2.04 Request for Quotation and PO
    • 2.05 Purchase Order Billing
    • 2.06 Agreements and Tenders
    • 2.07 Purchase Reporting
    • 3.01 Warehouses, Locations, and Putaway Rules
    • 3.02 Inventory Adjustments
    • 3.03 Products Receipt and Return [Multi-Steps]
    • 3.04 Receive Assets into stock
    • 3.05 Traceability. Product Lot and Serial Number
    • 3.06 Traceability. Product Expiration
    • 3.07 Inventory Adjustments - Lot and Serial Number
    • 3.08 Reordering Rules [Safety Stock]
    • 3.09 Consignment
    • 3.10 Landed Cost
    • 3.11 Scrap
    • 3.12 Consumables and Samples
    • 3.13 Attributes and Variants
    • 3.14 Batch Transfers
    • 3.15 Inventory Reporting
    • 4.01 CRM. Leads, Pipeline, and Activities
    • 4.02 Quotations and Sales Orders
    • 4.03 Quotation Template and Builder
    • 4.04 Pricelists
    • 4.05 Product Delivery and Return [Multi-Steps]
    • 4.06 Make To Order
    • 4.07 Drop Shipping
    • 4.08 Consignment Selling and Purchase
    • 4.09 Subcontract Services
    • 4.10 Resupply from other Warehouse
    • 4.11 Orders' Invoicing and Down Payment
    • 4.12 Selling Variants
    • 4.13 Combo Selling
    • 4.14 Promotions and Gift Cards
    • 4.15 Sales Analysis
    • 4.16 Sales Follow-up
    • 4.17 Sales Commission
    • 4.18 Purchase Variance and Return Valuation
    • 4.19 Tax Cycle, Purchase and Sales
    • 4.20 Product Costing Methods
    • 4.21 Product Move Revaluation
    • 4.22 Product Removal Strategy
    • 4.23 Inventory Valuation