Sales commission directly computed into Odoo and with computation details attached to collaborators.

Design your own product description on sales order line.

Give the possibility to manage access right directly from the tree view, with an overview of all the users and a fast and intuitive configuration for the main access rights.

Transfers products from the pricelist with Partner set to the pricelist with employees of this partner

Manage Quotation Version, by recording and archiving old versions and linked all the versions together to easily track the history of a quote from the first quotation to the sales order.

Define credit limit thanks to a formula

Easily create a sale order with POS view, show by product categories and product variants.

Providing an option to show financial reports' data under the percentage value.

Display aged Receivable on Sales Report Menu.

Display aged Payable on Purchase Report Menu and Aged Receivable on Sales Report Menu.

Transfers products from price list to Sales/ Purchase orders

Add log notes on Contact via email alias

Providing a suggested list of French company titles when creating a contact.

Creates Printed report for tasks of the Project

Report by product with quantity and details of stock moves between selected starting end ending dates.

Creating mission expense line from Bank Statement directly.

Accrual based management from draft vendor bills/customer invoices in order to properly manage your bookkeeping between the time you should receive/issue an invoice and the time you effectively receive/issue invoices.

Design for each object your own Taylor-made and configurable validation process.

Add "Wait Approval" state in Sale Order/ Define the independence level of your sale team

Add advanced product selector in manufacture order

Give configurable options to prevent sending an email template

Add capability to generate Indonesian tax invoices

Provides the Indonesian Chart of account, with ledger account and account groups, and the Indonesian Chart of Taxes

Add a total column in your financial report, which is just required in a lot of comparison situation.

Give the credit limit information and allowed due date to each partner / Allow salesman to avoid making transaction with bad partners

Access to a full generic chart of account

Extend accounting features for Asset management (purchase date vs departure date of depreciation, original purchase value, analytic account on the asset,…).

Provide an extended list of journal for advanced bookkeeping (Provision, Tax, Retaining Earning,...)

Setting conditions for your attribute values

Make restriction based on journal to avoid mistake in journal entries

Propagate a New Attribute Value on All Product/Product Category that Has The Attribute

Read invoice information directly on Sale Order and Purchase Order

Add the hierarchy view as generic on any field which has the notion of parent (and so notion of hierarchy), like Account Group

Change ledger account on validated customer invoice lines

Define the work order which is consuming the components

Phantom Routing Operation gives the flexibility to fully define routing operations without generating work orders for each operation.

Add additional info (e.g. title, contact person, attachment, milestone) to invoice

Define of each BOM the scrap % of the finished product in order to take into account in the component quantity.

Convert all transaction into Group Company Currency

Add flexibility for the production manager to manage the quantity to produce.

Fully manage your meetings (before - during - after) in Odoo.

Give TIN and IBAN format

Create Timesheet when employees attend to a meeting

Create Customer Fapiao (Out Tax Invoices) and Supplier Fapiao (In Tax Invoices)

Add an action in the invoices list to merge invoices.

Create employee contract template

Combine multiple RFQ or Purchase Order

Provides the function to duplicate the product and product variants with the BoM

Give notification when selling price is below the minimum price or above maximum price
Add approval stage for SO that selling price is out of range

Create downpayment in Purchase Order

Put discount in Purchase Order Line. This discount will also appear on vendor bill lines

Adds the possibility to create a Product variant manually after setting attribute values for Product

Add tracking in journal entries to see the histories of change

Create journal entries based on timesheet when validating timesheet

Add Timesheet in Annex of your customer invoices with possibility to print it

Provide 2 type of template:
- Generic template: Template configured by each employee
- Dynamic template: Template modified based on previous records

Validation workflow by N+1 and HR Officer on Timesheet report

Set minimum hour, give warning when the timesheet is below minimum required hour

Managing task but decide to do it internally or to subcontract to another entity of the group.

Add "Approval" state if sale order is for unqualified partner. Sales order is confirmed only with qualified partner. Salespeople can't validate orders with every partner, an approval from sale manager is needed

In addition of the subtotal without taxes, give the subtotal with taxes on each sales order line for a better control

Add title, attachment, contact and allow to archive quotation on Sale Order

Managing products' quality based on specific criteria before delivering to customers.

Create vendor bill from purchase order only for received products

Add title, attachment, contact and allow to archive quotation on RFQ or Purchase Order

Providing option to set parent for a project and display under hierarchy view.

Give an explicit link from sales order line to production order and a sheet to read production status from the sales order directly for manufacturing products with Make to order routes.

Planning management of production orders.

A Follow-up of your finished product with a global view on all the manufacturing order

Extra (independant) features on products: split storeable product between the one In Stock and Not In Stock, get generic products where the description is transferred via the routes, get more copied fields via the copy product feature.

View product category structure on Sales and on Accounting

Extend the notion of working schedule to convention in order to drive the whole configuration of employee contracts, and not only their working hours.

Dashboard to get an overview of all the transactions related to an analytic account with key KPIs and navigation to details.

Give comment on tax which will be printed on customer invoice

Propose generic Chart of Analytic Account

Adjust the analytic account of an invoice line without any other modification in your analytic bookkeeping

Providing a graph of your bank balance with a flexibility period quickly

[BETA] Introduce the notion of budget item as a mirror of journal item in a forecasted dimension and not as an analytic object independant on the classic bookkeeping. It's the key to include your budget in any dynamic financial report in Odoo.

Prepare batch payment for supplier payment.

Record and follow up the payment using bank guarantee for customer invoice and vendor bill

Provide IBAN format configuration to avoid mistyping the bank account.

Add Cost of BOM on the product form view with a direct link to the Structure of BOM and Cost.

Request a product through Procurement,
Request menu or directly on Product

Extend the notion of Odoo hierarchy view and improve the layout in order to use it in other modules and apply on different objects: Chart of Account, Analytic Account, Product Category, Partner,...

Extra feature on leaves: leave type, configure leave behavior based on employee's contract & convention, fixed leave for holidays and company closing, define period to allocate leave / take leaves.
Try it now on demo.cluedoo.com

Give your partner initial name

Qualify your partners with partner profile

Make Private Partner Information Confidential

Gap computation between your bank statement lines and your closing balance

Provide automatic code for partner

Give the possibility to lock the period based on timeframe (e.g. each month) and based on access right (e.g. accountant, adviser, etc.)

Create templates for sales order line comment and sales comment

Display message for every change in user form

Add company information on partner created from user

Loan Management with Fixed Interest Rate in Odoo

Manage HS Code at Product Category Level.

Providing "Cost Analysis" button in Production Order as well as Manufacturing Order to view the cost structure and operations.

Provide the net result of a project/an analytic account on controlling kandan view.

Feature to go into my activity timesheet.

Propagating new variants for products automatically when a new attribute or attribute value of is added.

Directly create meeting as an activity from Schedule an activity.

Charging the Timesheet directly from a created activity

Create purchase order from a product variant image, like a point of sales, with quick selection of the final product. Easy to use on touch screen.

Apply a same period term for projects by creating project template.

Easy print product catalog for the whole product database or for special selections.

Editing a Chart template and updating for all COA of all companies.

Removing automatic brands in your emails.

P&L with standard EBITDA presentation.

Add cancelling function to Expense Report after posting journal entry

Providing the option to set decimal precision following objects

Apply conditions to supplier for making orders and invoices according to several parameters: delay, global amount,...

A detailed classic cash flow statement to overview the key info about your company, and with all the flexibility of Odoo financial report.

Providing a great tool to allow users to search their key words on Short description on Configuration Panel.

Providing the possibility to get all the related documents to an aged balance.

Integrate the budget column generically on your P&L in order to compare realized vs budget in your P&L, dynamically according to the activated filters.

Clarifying the information of the recipient in the email

Beta: Propose an engine to put several financial report in the same view in order to export in PDF or Excel in just one click.

Providing an option to set the quantity and delivery date in the back order at the time you create the Purchase/ Sale order.

Providing a possibility to show a related meeting in a project view ,and vice versa.

Displaying the Analytic Account on Sale Order line

Add hierarchy view and field Company in Account Group

Add a button "Finish MO" to automatically finish work orders and manufacturing order.

Create a log for cron actions with possibility to print them.

Add print sticker on quality check with production information and also provide QR Code printing.

Record Monthly rate in addition of the daily rate for currencies in order to use monthly rate or daily rate in Odoo according to the object/topic.

Include Cluedoo modules directly as activable option in the settings panel.

Adding delivery fees on invoice.

Providing the possibility to send documents directly from Odoo instead of sending by mail manually.

On MTO, transfer the configurator information from sales to production order.

Providing the Internal Message button on messaging/chatter to send messages to internal followers only.

Official import and export documents for Chinese custom can be directly printed out from Odoo

Add the notion of analytic account on stock moves to be able to manage your stock by project.

Providing the notion of analytic account on stock in order to be able to make a full analytic account management, on order, invoice and stock.

Get financial report in your consolidation currency simply with an option on financial report. A MUST to have multicompany reports when entities are different bookkeeping currencies.

Extend configurator to repair orders.

Providing the possibility to adjust inventory by products or products category.

Define Target price, margin, mark-up on purchase order line in order to give a framework to purchaser

Defining analytic account for stock move.

Providing a list of libraries for account groups to get the Ledger Account and the whole structure of your Chart of Account

Add the option Discount on Supplier Price List

Analytic Account Group linked to the Cluedoo CoAA recommended to get the global hierarchy of your Chart of Analytic Account.

Give access right on the creation on the fly of any object.

Add a specific date field for move date and

Propose a hierarchized chart of account by adding the parent account in account groups for Chinese Full Chart of Account.

Show hierarchical chart on Controlling form

Provide Production order information on the purchase order, in an intercompany environment

Configure the main categories of a Chinese Payroll

Manage Product Configurator on Puchase

Split the quotation sequence and the order sequence in purchase

Propose a hierarchized chart of account by adding the parent account in account groups for Indonesia Chart of Account.

Propose a hierarchized chart of account by adding the parent account in account groups for French Chart of Account.

Adding 13 and 16 font size option on email.

Managing quality control flow in production order.

Define a process with different steps on your serial numbers in order to track them: draft - confirmed - closed.

Default task stage management and Advanced tracking of the task versioning in order to track the task process

Propose Reordering rules with fixed purchase order quantity

Export the opening journal at any date

Product Configurator based on the BOM Structure of the product template, with selection of variant related to the sub-products.

Setting products' characteristic in InterCompany.

Add extra features and computation for payroll: Salary rules, detailed Salary computation, etc.