Odoo 15 PoS Lots & Serial Number | Odoo 15 Point of Sale | Odoo 15 Enterprise Edition – CBMS Odoo ERP

Lots correspond to a certain number of products you receive and store altogether in a single pack. It is better to manage such bulky products as a whole and Serial numbers are basically given to those items that could require after-sales services, such as smartphones, laptops, fridges, and any electronic devices. #odoo15pos Lots are basically […]

How to Apply Customer Tips in Odoo15 PoS | Odoo 15 Enterprise Edition | Odoo 15 Point of Sale – CBMS Odoo ERP

Tips are a gesture of gratitude and customer satisfaction. In several businesses, customers often give tips to the people who served them. #odoo15pointofsale Sometimes the Tips will be great in value and we need to manage them properly. So here comes our question, how to handle this tip in Odoo. We can manage the tips […]

How to Split Bills in Odoo 15 PoS | Odoo 15 Enterprise Edition | Odoo 15 Point of Sale – CBMS Odoo ERP

Offering an easy bill-splitting solution to your customers will leave them with a positive experience. That’s why this feature is available out-of-the-box in the Odoo Point of Sale application. #odoopos To activate the Bill Splitting feature, go to Point of Sales ‣ Configuration ‣ Point of sale and select your PoS interface. #odoo15pos Under the […]

How to Set Opening Balance in Odoo 15 | Odoo 15 Accounting | Odoo 15 Enterprise Edition – CBMS Odoo ERP

This video is to show How to set up opening balances in Odoo 15. #odoo15accounting At the year-end, we will have to transfer the closing balance of the current year as an opening balance to the new financial year. #odoo15enterprise In Odoo we used a journal and journal entries for setting opening balance. #odoo15 Connect […]

Batch Payments in Odoo 15 | Odoo 15 Accounting | Odoo 15 Enterprise Edition – CBMS Odoo ERP

The batch payments are the option used by a company to group different payments to ease reconciliation. Batch payments are also useful when depositing checks to the banks. #Odoo15Accounting module you can manage and create batch payments of the customers and vendors. By selecting the Batch Payments option from the Customers tab you can view […]

Accounting Payment flow Odoo 15 | Odoo 15 Accounting | Odoo 15 Enterprise Edition – CBMS Odoo ERP

This video explains the payment flow in Odoo 15 accounting #odoo15accounting From version 14 onwards payments are registered by default on outstanding accounts both in the case of customer invoices and vendor bills. Odoo has added new payment transfer accounts for outstanding payments and outstanding receipts. Invoices or refunds can be posted on outstanding receipts, […]

Disallowed Expenses in Odoo 15 | Odoo 15 Accounting | Odoo 15 Enterprise Edition – CBMS Odoo ERP

While computing the profit and gains from business or profession, there are certain expenditures that are disallowed. So we should not allow the benefit of such expenditures.#odoo15accounting Disallowed expenses are those expenses that cannot be deducted in the fiscal result but can be deducted in your bookkeeping result. So you can get the fiscal results […]

How to Set Up Shipping Methods in Odoo 15 | Odoo 15 Sales | Odoo 15 Enterprise Edition – CBMS Odoo ERP

Odoo can handle various delivery methods, but it is not activated by default. Delivery methods can be used for your sale orders, your deliveries but also on your e-commerce. Video Content: 0:00 – Introduction to Shipping Methods in Odoo 15 0:31 – Activate Shipping Methods in Odoo 15 3:07 – Create and Configure Shipping Methods […]