Per-country FR/BE/NL TARGET2 + national banking calendars that shift SEPA payment runs onto valid execution and value dates
Clone localized config (journals, taxes, sequences, languages) across FR/BE/NL companies in one group
Country-aware fiscal year-end close (cloture/afsluiting) for FR/BE/NL: provisions, VAT recap, fiches/DAS2 reminders and statutory-account prep gates with sign-off
Localized delivery notes (bon de livraison / leveringsbon) with mandatory mentions, batch/lot, packing summary and recipient signature for FR/BE/NL
Import ISO 20022 CAMT.053/052/054 bank files (balances, entries, references) into Odoo bank statements for ES/PT and the EU.
Generate CMR consignment notes and ADR-aware road transport documents for FR/BE/NL freight
Road freight CMR consignment notes: ES-PT cross-border routes, goods boxes, driver/vehicle assignment, delivery proof, export
Capture ESRS datapoints (energy, waste, social, governance) and assemble the CSRD report worksheet
Gift cards & store credit (carte cadeau / cadeaubon) with EU VAT-on-redemption timing and balance ledger
Intragroup cash pooling: zero-balancing / target sweeps, consolidated group position, intercompany interest on pool balances and draft accounting entries.
Net intercompany balances across group companies and propose a settlement run with payment files (no banking licence - files only) (Benelux/FR)
Assemble Country-by-Country Reporting (CbCR Table 1/2/3) and Local-File data tables as a working paper for large groups - format-generation only, customer files
Reserve online, pick in store, collection-ready notification & ID check (retrait magasin) for FR/BE/NL
BYOK archive manifest & FR/BE/NL retention manager for invoices - upload runs via your own job
Structured payment references (ISO 11649 RF + structured communication) and auto-match by reference
Consignment stock with settlement-on-consumption and EU call-off-stock VAT (FR/BE/NL)
Track the EU 14-day consumer right of withdrawal for distance & off-premises sales with deadlines, refund alerts and no-right exceptions (FR/BE/NL)
Customs value, import duty & VAT-at-import worksheet with EORI for FR/BE/NL ports
Export FR/BE/NL ledgers in the DATEV-style EXTF layout a German/EU group accountant imports — bookings, masters, SuSa and a cross-border consolidation worksheet
Data-subject access/erasure request workflow with the 1-month GDPR deadline clock (FR/BE/NL)