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



  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 



  1. Creation of  Vendor and Product ​
  2. Creation of Purchase Request (PR)
  3. Creation of  Purchase Order (PO
  4. Creation of RFQ 
  5. Revise a PO
  6. Requesting approval for the purchase order (PO)



  1. Adding on-hand stock to the products
  2. Adding stock quantity in bulk
  3. Manage a complete delivery from sales order
  4. Manage a partial delivery



  1.  Attaching Support Documents in Odoo
  2. ​To Schedule an activity
  3. To Print Invoice
  4. To Duplicate the records (PO, PR, SO, Quotation, etc.)
  5. To Archive, Unarchive the records( Products, Customers or Vendors)


  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