CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
Odoo 19: Unlock Contact Insights with Statistics! Want to truly understand your customer and partner relationships in Odoo 19? This video shows you how to leverage Contact Statistics for valuable business insights! Discover how Odoo automatically gathers and displays key data related to your contacts, helping you analyse sales, purchases, interactions, and more. Make data-driven […]
All-in-one business software for your dream business | Best Software Tool For Your Business 2025? The business world of 2025 demands more than just separate tools. Discover why Odoo’s integrated platform is becoming essential for success. We’ll explore how it tackles data overload, empowers remote teams, meets rising customer expectations, and prepares you for future […]
How did a small open-source project become a global force in enterprise software? This documentary unveils the compelling story of Odoo’s evolution! Understand the key factors that fueled its explosive growth, its unique approach to business management, and how it continues to disrupt the industry. Whether you’re an Odoo user, a tech enthusiast, or simply […]
Preview attached documents directly in the bank transaction list view whenever a document is linked to a statement. Go to Dashboard — Choose bank click on three dots select statement choose gear icon select statement. #Odoo18 #OdooTutorial #BankReconciliation #Accounting #Finance #ERP #PDFPreview #OdooNewFeatures #OdooFinance #BusinessSoftware #FinancialManagement #OdooImplementation #OdooTips #Odoo18NewFeatures #Odoo18Banking #Odoo18BankTransaction #Odoo18Tutorial #Odoo18ERP #Odoo18Accounting #Odoo18Finance […]
1. Understanding PDC Workflow A Post Dated Cheque (PDC) is a cheque issued with a future date. It should not be considered as received cash until the date arrives and the cheque is cleared by the bank. Basic Workflow in Odoo 18 Receive the PDC – Record it as a pending transaction. Hold in a […]
Automatic transfers in Odoo Accounting can be used for various purposes, such as: Inter-company transactions (when dealing with multiple companies in Odoo) Currency revaluation (adjusting accounts based on exchange rates) Accrual accounting (recognizing revenue/expenses in the correct period) Bank statement reconciliation (moving funds between accounts automatically) 🔹 How to Set Up Automatic Transfers in Odoo […]
Learn how to effortlessly manage your company’s assets with Odoo 18’s powerful Asset Model and Automation features! This tutorial provides a step-by-step guide on creating and automating asset models within Odoo 18 Accounting. We’ll cover everything from defining asset categories and depreciation methods to automating the creation of depreciation entries, streamlining your fixed asset management […]
In Odoo 18 Accounting, deferred revenue refers to payments received in advance for goods or services that are yet to be delivered. These payments are recorded as liabilities on the company’s balance sheet and are recognized as revenue over time as the goods or services are provided. Configuration: To manage deferred revenues in Odoo 18, […]
In Odoo 18 Accounting, Analytic Accounts are a powerful tool for tracking costs and revenues associated with specific projects, departments, products, or other segments of your business. Key Concepts: Purpose: To gain deeper insights into the profitability and performance of different aspects of your business beyond basic financial statements. Functionality: Allows you to categorize transactions […]
Taxes in Company Currency in Odoo Odoo, a powerful open-source ERP, offers a feature to display taxes on invoices in the company’s currency, even when the invoice is created in a different currency. This can be particularly useful for businesses operating in multiple currencies or for regulatory compliance in certain regions. How to Enable Taxes […]
