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Day - 1 : Introduction
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Introduction 1 - Create a New Database
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Introduction 2 - Activate The Developer Mode
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Introduction 3 - Search Box
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Introduction 4 - Filters
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Introduction 5 - Group By
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Introduction 6 - Customer Information
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Introduction 7 - Make to Vendor
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Introduction 8 - Category Product
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Introduction 9 - Duplicate Product
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Introduction 10 - View Chart
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Introduction 11 - View Metadata
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Introduction 12 - Date Format & Separator
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Introduction 13 - Notes
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Introduction 14 - My Dashboard
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Introduction 15 - Edit Tree View
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Introduction 16 - Odoo App Store
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- Day - 2 : CRM
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Day - 3 : Sales
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Sales 1 - Create New Customers
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Sales 2 - Import Customers
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Sales 3 - Category Product
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Sales 4 - Create New Products
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Sales 5 - Update Qty On Hand
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Sales 6 - Quotations
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Sales 7 - Invoicing From Sales Order
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Sales 8 - Invoice Policy & Customer Lead Time
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Sales 9 - Payment Term
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Sales 10 - Currency Pricelist
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Sales 11 - Margins Sales Order & Shipping Cost
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Day - 4 : Purchase
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Purchase 1 - Contact Tags
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Purchase 2 - Create New Vendors
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Purchase 3 - Import Vendors
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Purchase 4 - Searching Vendor
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Purchase 5 - Category Product
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Purchase 6 - Create New Product
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Purchase 7 - Update Qty on Hand
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Purchase 8 - Purchase Order
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Purchase 9 - Purchase Agreements
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Purchase 10 - Vendor Bills From Purchase
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Purchase 11 - Double Approval, Warning, Lock Order
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- Day - 5 : Pricelist
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Day - 6 : Human Resources
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Human Resources 1 - Install HR Module
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Human Resources 2 - Group Manager
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Human Resources 3 - Create New Employees
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Human Resources 4 - Expenses
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Human Resources 5 - Leave Types
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Human Resources 6 - Leaves Allocation
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Human Resources 7 - Leaves Request
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Human Resources 8 - Recruitment
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Human Resources 9 - Timesheets
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Human Resources 10 - Salary Rules
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Human Resources 11 - Salary Structures
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Human Resources 12 - Contracts
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Human Resources 13 - Payroll
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Day - 7 : Accounting
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Accounting 1.1 - Install Modul Pendukung
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Accounting 1.2 - Chart of Accounts Heirarchy
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Accounting 2 - Opening Balance
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Accounting 3 - Create New Accounts
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Accounting 4 - Create New Journals
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Accounting 5 - Customer Invoices
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Accounting 6 - Vendor Bills
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Accounting 7 - Cash Register
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Accounting 8.1 - Bank Statement
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Accounting 8.2 - Bank Statement (Full Payment)
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Accounting 8.3 - Bank Statement (Partial Payment)
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Accounting 9.1 - Pay Invoice with Register Payment
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Accounting 9.2 - Pay Invoice with Payment (Full)
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Accounting 9.3 - Pay Invoice with Payment (1 Invoice 2 Payments)
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Accounting 9.4 - Pay Invoice with Payment (1 Payment 2 Invoices)
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Accounting 10 - Import Payment from Bank Statement
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Accounting 11.1 - Liquidity Transfers (Bank)
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Accounting 11.2 - Liquidity Transfers (Cash)
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Accounting 13 - PDF Reports
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Accounting 14 - Asset
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Accounting 15 - Budget
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Accounting 16 - Sales and Purchase Receipts
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Accounting 17 - Invoices and Bills Analysis
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Accounting 18 - Reconciliation Models
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Accounting 19 - Multi Currencies
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Accounting 20 - Multi Companies
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Introduction 1 - Create a New Database
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