Provide extra functions for advanced bookkeeping
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.
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,...)
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
Add additional info (e.g. title, contact person, attachment, milestone) to invoice
Convert all transaction into Group Company Currency
Create Customer Fapiao (Out Tax Invoices) and Supplier Fapiao (In Tax Invoices)
Add an action in the invoices list to merge invoices.
Add tracking in journal entries to see the histories of change
Add Timesheet in Annex of your customer invoices with possibility to print it
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
[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
Gap computation between your bank statement lines and your closing balance
Give the possibility to lock the period based on timeframe (e.g. each month) and based on access right (e.g. accountant, adviser, etc.)
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.
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.
Add hierarchy view and field Company in Account Group
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.
Providing the possibility to send documents directly from Odoo instead of sending by mail manually.
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.
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
Analytic Account Group linked to the Cluedoo CoAA recommended to get the global hierarchy of your Chart of Analytic Account.
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
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.
Add details and edit the customer statement before sending.
Add Note template Engine on Invoices
Add Note template engine on Purchase
Add the note template engine on sales order
Link Production Order Number to invoice lines
Easy read & navigation to delivery orders from Invoice
Propose a default configuration for payable/receivable instead of configuration for each partner.
Keep analytic account in the intercompany orders/invoices.
Add Analytic Tags feature in several objects (i.e. Invoice, Journal, Bank Statement) and automatically apply to order and invoice lines
If the module "Cancel Entry" is installed on your database, you can define exactly who has this access right.
Create bank statement reference number automatically
Add a report Invoice with attachment to b printed from the form or the list view (multiple printing).
Add Product field in Manual operation of bank reconciliation and in Bank statement lines
Providing a possibility to use any financial reports as consolidated report.
Extra Invoice Terms Choices on Sales order: milestone, subscription
Create automatic engine to generate your monthly cost.
Define "Note template" in order to quickly add notes on sales/purchase order/invoice.
Add the option "Based on expected payment date" and the filter by Sales person on aged balance reports.
Define project on MRP
Give default partner/product analytic account on sales order lines
Give the default partner/product analytic account on purchase order lines
Give default partner/product analytic account on invoice lines
Defined Analytic Account Default value on Partner and Product
Invoice approval for qualified partner only
Provide the list of Chinese account templates and tax templates
Auto monthly journal entry Non received/non issued invoices and for accrual revenue/cost
Create automatic engine to generate your monthly provisions for audit fees, bonus,...
Provide payment option with Doku Wallet
Gives the possibility to select project budget line in order and invoice
Gives additional features (various tags) to project budget layout
Give analytic account on all the source documents of journal entries not covered by Odoo standard: asset depreciation, bank statement transaction, journal entry, product.
Provide a standard display name for accounting
Extra expense features: configuration of special expense product (km indemnity, budget control on restaurant and hotel, expense with 3rd party), simple end-user interface & inputs (only the total price), advanced process on expense reports, multi taxes on expense lines..