Odoo User Training


Welcome to our Odoo training videos and documentation page! We understand that mastering a software like Odoo ERP can be challenging, with users typically grasping only 20 to 40% during training sessions. To bridge this gap, we offer comprehensive documentation and supporting videos. These resources cover various scenarios encountered in your day-to-day use of Odoo, empowering you to efficiently navigate its functionalities. Explore our collection below and leverage these videos as invaluable aids in maximizing your proficiency with Odoo.



  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


  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