Asset and Budget Management,
Accounting Reports, PDC, Lock dates,
Credit Limit, Follow Ups,
Day-Bank-Cash book reports.
AccountingKit, Fullaccounting, CBMS accounting, CBMSaccounting, all in one accounting,
allinoneaccounting, accounting,
CBMS 15 Accounting,Accounting Reports, CBMS 15 Accounting
PDF Reports, Asset Management, Budget Management,
Customer Credit Limit, Recurring Payment,
PDC Management, Customer Follow-up,
Lock Dates into CBMS 15 Community Edition,
CBMS Accounting,CBMS 15 Accounting Reports,CBMS 15,,
Full Accounting, Complete Accounting,
CBMS Community Accounting, Accounting for CBMS ODOO 15,
Full Accounting Package,
Financial Reports, Financial Report for CBMS 15,
Reconciliation Widget,
Reconciliation Widget For CBMS15,
Payments Matching

<p>Manage Medical Lab General Operations, CBMS ODOO13, CBMS ODOO 13 Manage Medical Lab Operations.</p>

<p>Easily export 1099 data for e-filing with a 3rd party.<br>
Allows users to easily export accounting data that can be imported to a 3rd party that does 1099 e-filing.</p>

<p>Budget Management for CBMS 15 Community Edition. This module allows accountants to manage analytic and budgets.</p>
<p>Once the Budgets are defined (in Accounting/Accounting/Budgets), the Project Managers<br>
can set the planned amount on each Analytic Account.</p>
<p>The accountant has the possibility to see the total of amount planned for each<br>
Budget in order to ensure the total planned is not greater/lower than what he<br>
planned for this Budget. Each list of record can also be switched to a graphical<br>
view of it.</p>
<p>Three reports are available:</p>
<p>1. The first is available from a list of Budgets. It gives the spreading, for<br>
these Budgets, of the Analytic Accounts.<br>
2. The second is a summary of the previous one, it only gives the spreading,<br>
for the selected Budgets, of the Analytic Accounts.<br>
3. The last one is available from the Analytic Chart of Accounts. It gives<br>
the spreading, for the selected Analytic Accounts of Budgets.<br>
CBMS 15 Budget Management,CBMS 15, CBMS 15 Budget, CBMS 15 Accounting,<br>
CBMS 15 Account,Budget Management, Budget</p>

<p> App Customize CBMS ODOO (Change Title,Language,Documentation,Quick Debug)<br>
============<br>
White label CBMS ODOO.<br>
Support CBMS ODOO 15,14, 13, 12, 11, 10, 9.<br>
You can config CBMS ODOO, make it look like your own platform.<br>
1. Deletes CBMS ODOO label in footer<br>
2. Replaces “Odoo” in Windows title<br>
3. Customize Documentation, Support, About links and title in usermenu<br>
4. Adds “Developer mode” link to the top right-hand User Menu.<br>
5. Adds Quick Language Switcher to the top right-hand User Menu.<br>
6. Adds Country flags to the top right-hand User Menu.<br>
7. Adds English and Chinese user documentation access to the top right-hand User Menu.<br>
8. Adds developer documentation access to the top right-hand User Menu.<br>
9. Customize “My CBMS ODOO.com account” button<br>
10. Standalone setting panel, easy to setup.<br>
11. Provide 236 country flags.<br>
12. Multi-language Support.<br>
13. Change Powered by CBMS ODOO in login screen.(Please change ‘../views/app_odoo_customize_view.xml’ #15)<br>
14. Quick delete test data in Apps: Sales/POS/Purchase/MRP/Inventory/Accounting/Project/Message/Workflow etc.<br>
15. Reset All the Sequence to beginning of 1: SO/PO/MO/Invoice…<br>
16. Fix CBMS ODOO reload module translation bug while enable english language<br>
17. Stop CBMS ODOO Auto Subscribe(Moved to app_odoo_boost)<br>
18. Show/Hide Author and Website in Apps Dashboard<br>
19. One Click to clear all data (Sometime pls click twice)<br>
20. Show quick upgrade in app dashboard, click to show module info not go to CBMS ODOO.com<br>
21. Can clear and reset account chart. Be cautious<br>
22. Update online manual and developer document to CBMS ODOO12<br>
23. Add reset or clear website blog data<br>
24. Customize CBMS ODOO Native Module(eg. Enterprise) Url<br>
25. Add remove expense data<br>
26. Add multi uninstall modules<br>
27. Add CBMS ODOO boost modules link.<br>
28. Easy Menu manager.<br>
29. Apps version compare. Add Install version in App list. Add Local updatable filter in app list.<br>
30. 1 key export app translate file like .po file.<br>
31. Show or hide CBMS ODOO Referral in the top menu.<br>
32. Fix CBMS ODOO bug of complete name bug of product category and stock location..<br>
33. Add Demo Ribbon Setting.<br>
34. Add Remove all quality data.<br>
35. Fixed for CBMS ODOO 14.<br>
36. Add refresh translate for multi module.<br>
37. Easy noupdate manage for External Identifiers(xml_id)<br>
38. Add Draggable Dialog enable.</p>
<p> This module can help to white label the CBMS ODOO.<br>
Also helpful for training and support for your CBMS ODOO end-user.<br>
The user can get the help document just by one click.<br>
## 在符合odoo开源协议的前提下，去除odoo版权信息，自定义你的odoo<br>
可完全自行设置下列 CBMS ODOO 选项，让 CBMS ODOO 看上去像是你的软件产品<br>
支持CBMS ODOO 15,14,13,12, 11, 10, 9 版本，社区版企业版通用<br>
1. 删除菜单导航页脚的 CBMS ODOO 标签<br>
2. 将弹出窗口中 “Odoo” 设置为自定义名称<br>
3. 自定义用户菜单中的 Documentation, Support, About 的链接<br>
4. 在用户菜单中增加快速切换开发模式<br>
5. 在用户菜单中增加快速切换多国语言<br>
6. 对语言菜单进行美化，设置国旗图标<br>
7. 在用户菜单中增加中/英文用户手册，可以不用翻墙加速了<br>
8. 在用户菜单中增加开发者手册，含python教程，jquery参考，Jinja2模板，PostgresSQL参考<br>
9. 在用户菜单中自定义”My CBMS ODOO.com account”<br>
10. 单独设置面板，每个选项都可以自定义<br>
11. 提供236个国家的国旗文件（部份需要自行设置文件名）<br>
12. 多语言版本<br>
13. 自定义登陆界面中的 Powered by CBMS ODOO<br>
14. 快速删除测试数据，支持模块包括：销售/POS门店/采购/生产/库存/会计/项目/消息与工作流等.<br>
15. 将各类单据的序号重置，从1开始，包括：SO/PO/MO/Invoice 等<br>
16. 修复odoo启用英文后模块不显示中文的Bug<br>
17. 可停用odoo自动订阅功能，避免“同样对象关注2次”bug，同时提升性能<br>
18. 显示/隐藏应用的作者和网站-在应用安装面板中<br>
19. 一键清除所有数据（视当前数据情况，有时需点击2次）<br>
20. 在应用面板显示快速升级按键，点击时不会导航至 CBMS ODOO.com<br>
21. 清除并重置会计科目表<br>
22. 全新升级将odoo12用户及开发手册导航至国内网站，或者自己定义的网站<br>
23. 增加清除网站数据功能<br>
24. 自定义 CBMS ODOO 原生模块跳转的url(比如企业版模块)<br>
25. 增加删除费用报销数据功能<br>
26. 增加批量卸载模块功能<br>
27. 增加odoo加速功能<br>
28. 快速管理顶级菜单<br>
29. App版本比较，快速查看可本地更新的模块<br>
30. 一键导出翻译文件 po<br>
31. 显示或去除 CBMS ODOO 推荐<br>
32. 增加修复品类及区位名的操作<br>
33. 增加 Demo 的显示设置<br>
34. 增加清除质检数据<br>
35. 优化至odoo14适用<br>
36. 可为多个模块强制更新翻译<br>
37. noupdate字段的快速管理，主要针对 xml_id<br>
38. 对话框可拖拽 </p>
<p> 1 click customize CBMS ODOO, reset data. For quick develop. Set brand, boost, reset data, debug. Language Switcher.<br>
Easy Delete data.reset account chart.<br>
customize my CBMS ODOO. CBMS ODOO customize, CBMS ODOO oem.</p>

<p>
2FA Invite mail<br>
===============<br>
Allow the users to invite another user to use Two-Factor authentication<br>
by sending an email to the target user. This email redirect him to :<br>
– the users security settings if the user is internal.<br>
– the portal security settings page if the user is not internal. </p>

<p>
2FA by mail<br>
===============<br>
Two-Factor authentication by sending a code to the user email inbox<br>
when the 2FA using an authenticator app is not configured.<br>
To enforce users to use a two-factor authentication by default,<br>
and encourage users to configure their 2FA using an authenticator app.</p>

<p>Export payments as ABA Credit Transfer files<br>
ABA Credit Transfer<br>
===================</p>
<p>This module allows the generation of payment batches as ABA (Australian<br>
Bankers Association) text files. The generated ‘aba’ file can be uploaded<br>
to many Australian banks.</p>
<p>Setup<br>
—–</p>
<p>– *Account &gt; Configuration &gt; invoicing &gt; Journals*</p>
<p> If needed, create new journal or choose an existing journal with **Type**<br>
set to *“Bank”*.</p>
<p> On **Advanced Settings**, ensure ABA Credit Transfer is ticked.</p>
<p> On the **Bank Account** tab, enter the **Account Number**.</p>
<p> On the same tab, ensure the ABA transfer information is set up.</p>
<p> **BSB** – Required, 6 digits, and will be auto formatted.</p>
<p> **Financial Institution Code** – Required (provided by bank or can be found<br>
on Google). It is three uppercase 3 characters.</p>
<p> **Supplying User Name** – Some banks allow this to be freeform, some banks<br>
may reject the ABA file if the Supplying User Name is not as expected. It<br>
cannot be longer than 26 characters.</p>
<p> **APCA Identification Number** – User Identification number is bank<br>
allocated. It is 6 digits.</p>
<p> **Include Self Balancing Transaction** – Some institutions require that the<br>
last be a self balancing transaction which is used as a verification.</p>
<p>– *Accounting &gt; Configuration &gt; Payments &gt; Bank Accounts*</p>
<p> Account will show up in list as the journal name.</p>
<p> Editing will show the **Account Number**. This is important as it is used by<br>
the ABA process.</p>
<p> **Bank** is optional.</p>
<p>– *Contacts &gt; Configuration &gt; Bank Accounts &gt; Bank Accounts*</p>
<p> Paying account will show up in list as the account number.</p>
<p> **Account Holder Name** – Can be entered here, if Required. Generally not<br>
validated by the banks on ABA file transfers, but may show up on the payee<br>
bank statement against the payment.</p>
<p>– Vendor bank accounts can be set up in the same place, however, it is<br>
generally easier to set them up from the partner from for the Vendor.</p>
<p>– *Accounting &gt; Vendors &gt; Vendors*</p>
<p> On **Accounting** tab, click on *”View accounts detail”* from where a<br>
vendor bank account can be created or edited.</p>
<p> **Account Number** – Required, must be less than 9 digits.</p>
<p> **BSB** – Required, 6 digits, and will be auto formatted.</p>
<p> **Account Holder Name** – Optional.</p>
<p>Use<br>
—</p>
<p>– Create a vendor payment in the normal way.</p>
<p> Ensure the **Vendor** is one with a valid ABA payment account.</p>
<p> Choose the correct **Payment Journal** which is set for ABA payments.</p>
<p> Select **ABA Credit Transfer** radio button.</p>
<p> If the vendor has multiple bank account, you may need to select the<br>
correct **Recipient Bank Account**. Or if paying a vendor bill, it may<br>
need the correct bank account associated with it.</p>
<p> Enter payment amount, etc.</p>
<p>– *Vendors &gt; Payments*</p>
<p> After payment(s) are confirmed, they will show up in the payments list.</p>
<p> Using filters, or sorting, select the payments to be included. Under<br>
*Actions* choose *Create batch payment*.</p>
<p>– *Vendors &gt; Batch Payments*</p>
<p> When validating a batch payment, the ABA file will be generated. It can<br>
be regenerated. This file can then be uploaded to the bank.</p>

<p>POS Theme pos screen beautiful Responsive POS Screen point of sales Theme POS Responsive Theme mobile POS mobile theme point of sale Theme point of sale responsive theme point of sale mobile point of sale order theme CBMS Are you bored with your standard CBMS ODOO POS theme? Are You are looking for modern, creative, clean, clear, materialize CBMS theme for your POS? So you are at the right place, We have made sure that this theme is highly customizable and it comes with a premium look and feels. Our theme is not only beautifully designed but also fully functional, flexible, fast, lightweight, animated and modern theme.</p>

<p>All in one pos reports Print pos session report pos sales summery report pos sales reports point of sales reports pos X Report pos z report pos payment summary reports pos Inventory audit report pos Order summary report pos Posted Session POS Profit Report<br>
CBMS ODOO Print POS Reports print pos reports CBMS ODOO all in one pos reports<br>
CBMS ODOO point of sales reports pos reports print pos report print<br>
CBMS ODOO pos sales summary report pos summary report pos Session and Inventory audit report<br>
CBMS ODOO pos audit report pos Product summary report<br>
CBMS ODOO pos sessions reports pos session reports pos User wise sales summary reports<br>
CBMS ODOO pos payment summary reports summary reports in POS<br>
CBMS ODOO point of sales summary reports point of sales reports pos user reports<br>
CBMS ODOO point of sales all reports pos products reports pos audit reports audit reports pos<br>
CBMS ODOO pos Inventory audit reports pos Inventory reports Product summary report pos </p>
<p> CBMS ODOO Print point of sales Reports print point of sales reports CBMS ODOO all in one point of sales reports<br>
CBMS ODOO point of sale reports point of sales reports print point of sales report print<br>
CBMS ODOO point of sale summary report point of sales summary report point of sales Session and Inventory audit report<br>
CBMS ODOO point of sales audit report point of sale Product summary report<br>
CBMS ODOO point of sales sessions reports point of sales session reports point of sales User wise sales summary reports<br>
CBMS ODOO pos payment summary reports summary reports in POS<br>
CBMS ODOO point of sales summary reports point of sales reports point of sales user reports<br>
CBMS ODOO point of sale all reports point of sales products reports point of sales audit reports audit reports point of sales<br>
CBMS ODOO point of sales Inventory audit reports point of sales Inventory reports Product summary report point of sales </p>

<p>User Can Access His Account Only From Specified IP Address User Can Access His Account Only From Specified IP Address</p>

<p>
Account Automatic Transfers<br>
===========================<br>
Manage automatic transfers between your accounts.</p>

<p>
Account Automatic Transfers Demo<br>
================================<br>
Demo data for account automatic transfers module</p>

<p> Generic Wizard to Import Bank Statements.</p>
<p>(This module does not include any type of import format.)</p>
<p>OFX and QIF imports are available in Enterprise version.</p>

<p>Allows using Reconciliation with the Batch Payment feature. </p>

<p>Account Consolidation Demo Data using a Belgium and a US company<br>
Account Consolidation Demo Data<br>
==================================</p>

<p>This module adds an expiry feature to transaction account intrastat codes. </p>

<p>Extract data from invoice scans to fill them automatically </p>