• 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 Cash Transactions
    • 1.11 Bank Transactions
    • 1.12 Liquidity Transfer
    • 1.13 Analytic accounting
    • 1.14 Fiscal Position
    • 1.15 Budget Management
    • 1.16 Deferred Expenses
    • 1.17 Deferred Revenue (Revenue Recognition)
    • 1.18 Unrealized Currency Gains and Losses
    • 1.19 FX Gain and Loss (Realized Gains and Losses)
    • 1.20 Manage and Control Assets
    • 1.21 Opening Balances
    • 1.22 Disallowed Expenses
    • 1.23 Loans
    • 1.24 Monthly and Fiscal Year Closing
    • 1.25 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
    • 2.07 Purchase Reporting
    • 2.06 Agreements and Tenders
    • 3.01 Warehouses Structure Setup
    • 3.02 Inventory Adjustments
    • 3.03 Products Receipt and Return
    • 3.04 Manage Assets' 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 Consumables
    • 3.12 Attributes and Variants
    • 3.13 Batch Transfers
    • 3.14 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
    • 4.06 Make To Order
    • 4.07 Drop Shipping
    • 4.08 Subcontract Services
    • 4.09 Resupply from other Warehouse
    • 4.10 Orders' Invoicing and Down Payment
    • 4.11 Selling Variants and Combo
    • 4.12 Promotions, Coupons, Gift Cards and eWallet
    • 4.13 Sales Analysis
    • 4.14 Sales Follow-up
    • 4.15 Purchase Price Variance Inventory Revaluation
    • 4.16 Product Revaluation
    • 4.17 Tax Cycle, Purchase and Sales
    • 4.18 Anglo-Saxon vs Continental Accounting
    • 4.19 Costing and Removal Strategy
    • 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 from Multiple Locations
    • 5.06 Subcontracting
    • 5.07 Manufacturing Cost
    • 5.08 Quality Management
    • 5.09 Maintenance Management
    • 5.10 PLM
    • 6.01 Employee Directory
    • 6.02 Recruitment
    • 6.03 Attendance
    • 6.04 Time Off Management
    • 6.05 Expenses
    • 6.06 Petty Cash and Employee Loans
    • 6.07 Payroll. Structure and Payslip
    • 6.08 Payroll Accounting
    • 7.01 Projects, Tasks, and Timesheet
    • 7.02 Tickets and Support
    • 7.03 Repair
    • 8.01 Users and Access Rights
    • 8.02 Sequence and Language
    • 8.03 Multi Companies
    • 8.04 Odoo App Store
    • 8.05 Odoo Studio
    • 9.01 Spreadsheet
    • 9.02 Survey
    • 9.03 Website and eCommerce
    • 9.04 Knowledge
    • 9.05 POS
    • 10.01 Study, Practice, and Pass Odoo Certification
    • 11.01 Real-Life Business Case
    • 11.02 Real-Life Business Case - Solution
    • Odoo Practice Test 1
    • Odoo Practice Test 2
    • Odoo Practice Test 3
    • Odoo Practice Test 5
    • Odoo Practice Test 6
    • Odoo Practice Test 7
    • Odoo Practice Test 8
    • Odoo Practice Test 9
    • Odoo Practice Test 4