Udemy - Odoo Accounting Basic to Advance Training 2025

Files:

• Get Bonus Downloads Here.url (0.2 KB)
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• 1 -How to Activate Odoo Accounting Free Trial.mp4 (23.2 MB)
• 10 -10.docx (16.9 KB)
• 10 -Dealing With Prepaid Expenses in Odoo.mp4 (25.2 MB)
• 11 -Handling Security Deposit Payments.mp4 (15.3 MB)
• 12 -Entering Repair and Maintenance Expenses.mp4 (17.4 MB)
• 13 -Receiving Customer Payments Against Opening Balances in Odoo.mp4 (20.2 MB)
• 14 -Entering Product Purchase Invoice in Odoo.mp4 (34.4 MB)
• 15 -Making Some Important Software Settings.mp4 (65.5 MB)
• 16 -Entering Inventory Bill Against New Vendor.mp4 (35.2 MB)
• 17 -Making Sales Ledger Configurations.mp4 (15.1 MB)
• 18 -Dealing With Cash Sales In Odoo.mp4 (26.1 MB)
• 19 -Dealing With Credit Sales In Odoo.mp4 (13.4 MB)
• 2 -How to Logout and Relogin in Odoo Apps.mp4 (20.2 MB)
• 20 -Receiving Customer Advances Against Sales Order in Odoo.mp4 (47.8 MB)
• 21 -Entering Direct Sales.mp4 (17.2 MB)
• 22 -Entering Purchase Orders in Odoo.mp4 (14.3 MB)
• 23 -Dealing With Bad Debt in Odoo.mp4 (24.3 MB)
• 24 -Dealing With Purchase of Services.mp4 (22.7 MB)
• 25 -Dealing With Payment Against Purchase of Service.mp4 (16.2 MB)
• 26 -Reconfiguring Accounts to Deal With Payment Against Bill With Updated Reports.mp4 (10.1 MB)
• 27 -Convert Sales Order to Sales Invoice with Customer Advances Adjustment.mp4 (28.3 MB)
• 28 -Handling Purchase Returns in Odoo.mp4 (18.6 MB)
• 29 -Handling Sales Returns in Odoo.mp4 (16.7 MB)
• 3 -3.pdf (270.2 KB)
• 3 -3.xlsx (21.3 KB)
• 3 -How to Create a New Company In Odoo.mp4 (14.7 MB)
• 30 -Receive Group Payment Against Multiple Invoices.mp4 (17.5 MB)
• 31 -Convert Purchase Order to Purchase Invoice.mp4 (19.1 MB)
• 32 -Handling Loss of Inventory in Odoo.mp4 (31.5 MB)
• 33 -33.mp4 (19.2 MB)
• 34 -34.pdf (20.9 KB)
• 34 -34.xlsx (7.4 KB)
• 34 -Extracting Closing Reports.mp4 (22.9 MB)
• 35 -35.xlsx (18.6 KB)
• 35 -Odoo Trial Account Creation Technique.mp4 (26.6 MB)
• 36 -36.xlsx (19.6 KB)
• 36 -How to Change Company Name in Odoo.mp4 (7.2 MB)
• 37 -Understanding the Manufacturing Company Scenario.mp4 (12.0 MB)
• 38 -38.xlsx (114.0 KB)
• 38 -Create Edit and Import All Chart of Accounts.mp4 (131.7 MB)
• 39 -39.xlsx (9.4 KB)
• 39 -Import Customers With Opening Balances.mp4 (49.0 MB)
• 4 -4.docx (15.7 KB)
• 4 -Create and Configure Chart of Accounts.mp4 (130.7 MB)
• 40 -40.xlsx (9.4 KB)
• 40 -Import Vendors With Opening Balances.mp4 (23.5 MB)
• 41 -41.xlsx (11.5 KB)
• 41 -Import Inventory With Opening Balance.mp4 (46.9 MB)
• 42 -Create Finished Goods and Configure Bill of Material.mp4 (40.9 MB)
• 43 -Payment Against Accrued Expenses.mp4 (17.4 MB)
• 44 -Entering Purchase Order Against Raw Material.mp4 (15.6 MB)
• 45 -Convert Purchase Order to Purchase Invoice.mp4 (39.0 MB)
• 46 -Entering Purchase Invoice With Early Settlement Discount Policy.mp4 (32.6 MB)
• 47 -Entering Sales Order with Sequential Numbering Adjustment.mp4 (33.1 MB)
• 48 -Transfering Cash Between Accounts.mp4 (100.9 MB)
• 49 -Receiving Customer Payments Against Balances.mp4 (21.0 MB)
• 5 -Updating Chart of Account Opening Balances in Odoo.mp4 (56.8 MB)
• 50 -Settlement of Vendors Bills With Early Settlement Discount Availed.mp4 (21.2 MB)
• 51 -Entering Purchase of Services on Credit Without Item.mp4 (24.5 MB)
• 52 -Entering Purchase of Services on Cash With Service Item.mp4 (18.9 MB)
• 53 -Receiving Customer Advances as Liability Against Sales Order.mp4 (47.0 MB)
• 54 -Dealing With Travel Expenses.mp4 (14.6 MB)
• 55 -Dealing with Repair and Maintenance Expenses.mp4 (13.9 MB)
• 56 -Recording Purchase of Fixed Asset From Journal.mp4 (14.7 MB)
• 57 -Manufacturing Finished Goods From Raw Material.mp4 (82.8 MB)
• 58 -How to Hide or Close The Activity Panel in Documents in Odoo (Disable Chatter).mp4 (12.9 MB)
• 59 -Dealing With Bad Debts Against Opening Balance.mp4 (24.8 MB)
• 6 -Entering Customers and thier Opening Balances.mp4 (43.4 MB)
• 60 -Transfer Sales Order to Sales Invoice with Customer Advance Settlement.mp4 (22.6 MB)
• 61 -Entering Direct Sales in Odoo.mp4 (30.9 MB)
• 62 -Transfer Sales Order to Sales Invoice with Offer of Early Settlement Discount.mp4 (30.7 MB)
• 63 -Handling Early Settlement Discounts on Customer Payments.mp4 (26.0 MB)
• 64 -Dealing with Payments Against Vendor Balances in Odoo.mp4 (26.2 MB)
• 65 -Handling Purchase of Office Equipment With Cash.mp4 (20.0 MB)
• 66 -Loan Settlement.mp4 (23.1 MB)
• 67 -Dealing With Purchase Returns of Raw Material.mp4 (21.6 MB)
• 68 -Dealing With Sales Returns of Finished Goods.mp4 (28.4 MB)
• 69 -Payment Against Purchase Of Services with Backend Ledger Config.mp4 (37.7 MB)
• 7 -Entering Vendors and thier Opening Balances.mp4 (27.3 MB)
• 70 -Treatment for Owner Withdrawing Cash.mp4 (24.3 MB)
• 8 -Enter Inventory With Opening Balance.mp4 (50.3 MB)
• 9 -Dealing With Purchase of Fixed Asset in Odoo.mp4 (37.2 MB)
• Bonus Resources.txt (0.1 KB)