تدريب ودعم مستخدمي أودو


مرحبًا بكم في صفحة مقاطع الفيديو التدريبية والوثائق الخاصة بـ **أودو! 
نحن ندرك أن إتقان برنامج مثل Odoo ERP قد يكون تحديًا، حيث يستوعب المستخدمون عادةً **20% إلى 40%**فقط خلال جلسات التدريب. لسد هذه الفجوة، نقدم **وثائق شاملة** ومقاطع فيديو داعمة تغطي مختلف السيناريوهات التي قد تواجهها في استخدامك اليومي لأودو. 

تمكّنك هذه الموارد من التنقل بكفاءة عبر وظائف النظام، مما يساعدك على تحقيق أقصى استفادة من إمكانياته. استكشف مجموعتنا أدناه واستخدم هذه المقاطع كأدوات قيمة لتعزيز مهاراتك في **أودو 



  1. Change user language
  2. Changing or resetting password
  3. ERROR- Unable to send a message
  4. Changing the Password for a User by the Admin



  1. Create a product
  2. Customer creation
  3.  Creation of customer with National Address
  4. Create a quotation
  5. Convert a quotation to a sales order
  6. Revise a quotation
  7. Manage a complete delivery from sales order
  8. Manage a partial delivery
  9. Generating daily sales report
  10. Creating Order line Pricelist



  1. Create a Partial Invoice
  2. Create a Full Invoice
  3. Create an Advanced Invoice
  4. Create a 100% Advanced Invoice
  5. Create a Proforma Invoice
  6. Register a Payment
  7. Add a Bank and Bank Account
  8. Booking Custom Charges
  9. Updating Currency Rates 
  10. To Create Credit Note without prior existence of Invoice 
  11. To Create Advance Invoice and Its Deduction in Subsequent Invoice
  12. To Register Expenses of the Company 
  13. To Create Cash Account
  14. To Register Customer Payments and Reconciliation Methods  



  1. Creation of Vendor and Product ​
  2. Creation of Purchase Request (PR)
  3. Creation of Purchase Order (PO )
  4. Creation of RFQ 
  5. Creation of Purchase Vendor Pricelist
  6. Revise a PO

 


  1. Addition of quantity to the products
  2. Adding bulk quantity of products
  3. Bill of Materials



  1.  Attaching Support Documents in Odoo
  2. ​To Schedule an activity
  3. To Print multiple documents at once
  4. To Duplicate the records (PO, PR, SO, Quotation, etc.)
  5. To Archive, Unarchive the records ( Products, Customers or Vendors) 
  6. How to use Search
  7. How to use Group by
  8. How to use Filter
  9. How to use Favorites
  10. How to use Dashboard for Data Analysis
  11. Invoicing Solution Demo


  1. Adding on-hand stock to the products
  2. Adding stock quantity in bulk


  1. Adding on-hand stock to the products
  2. Adding stock quantity in bulk


  1. Creation of a product
  2. Creation of a vendor
  3. Creation of an RFQ (Request for Quotation)
  4. Creation of a purchase request
  5. Creation of a purchase order (PO)
  6. Requesting approval for the purchase order (PO)


  1. Adding on-hand stock to the products
  2. Adding stock quantity in bulk