account Apps 127 Apps found. category: account ×

Tag vendor bills as honoraires, accumulate per-beneficiary annual totals and generate the DAS2 declaration data.

Manage French trade bills (LCR / billets à ordre), maturity scheduling, bordereaux and CFONB LCR file generation (BYOK bank channel).

Validate your ledger against the DGFiP FEC structural rules and remediate defects before a contrôle fiscal.

Pre-send compliance checker for the mandatory legal mentions of French invoices (art. 242 nonies A / L441-9 / §289 CGI): SIREN/SIRET, TVA intracommunautaire, late-payment penalties, €40 recovery indemnity, escompte, RCS, VAT exemption / reverse-charge wording.

Compute French per-diem allowances (repas, grand déplacement) at the URSSAF forfait rates with exemption-threshold enforcement and a payroll feed.

French-format Grand Livre, Balance Âgée and Journal Centralisateur reports with the layout, French labels and CSV/Excel exports that auditors and experts-comptables expect.

Track fees and rétrocessions to introducers and professionals, build the DAS2 declaration working file and per-partner statements.

French fixed-asset registers with linéaire / dégressif / dérogatoire depreciation and the provision réglementée journals.

True French lettrage of open items (A, AA, AB…) with auto-matching, delettrage and an audit trail.

Trial-balance to liasse fiscale (2050-series) mapping worksheet for the accountant — format-generation only, no EDI-TDFC filing.

Compute French mileage expenses with the URSSAF barème kilométrique by fiscal horsepower and distance bracket (incl. +20% for electric vehicles) and enforce social-exemption ceilings.

Safely map a legacy or imported chart of accounts onto the French Plan Comptable Général (PCG) with class-by-class validation, a guided account remap and a journal default-account integrity check.

French year-end accruals (charges à payer, produits à recevoir, FNP/FAE) with auto-reversal and a cut-off schedule.

Import French bank statements (CFONB 120/240 + CSV) and auto-match lines to the ledger with tolerance reconciliation.

French dunning ladders: 1re relance / 2e / mise en demeure with EUR 40 indemnity and statutory late-payment penalties.

Tie VAT control accounts to the CA3/CA12 boxes, track VAT credit carry-forward and produce a defensible working paper.

Cash-basis VAT (TVA sur les encaissements) timing tracker, payment-driven VAT recognition and CA3 adjustment journals for French services.

Map any French payroll provider export (Silae, PayFit, cabinet de paie CSV) to Odoo accounting journals with analytic cost-centre split — format only, no DSN.

GST Sale Invoice

The Global Dynamic Approval Flow Odoo module centralizes and streamlines approvals for Purchase, Sale, Expense, and Invoice processes. It allows for global role assignments and module-specific auto-approval settings. Users can manage all approvals in one place with automated notifications and real-time status updates. The system supports both amount-based and non-amount-based approval routes, enhancing efficiency and control across key business workflows. All in One Dynamic Global, Global Multi-level Approval Flow, Global Approval Workflow, Global Approval Process, Global Dynamic Approval, Global Approval Management, Global Approval System, Global Approval Roles, Global Approval Routes, Global Approval Notifications, Global Approval Status Tracking, Odoo Global Dynamic Approval Flow Global Approval Management System, Global Approval Automation, Global Approval Efficiency, Global Approval Transparency, Global Approval Control, Global Approval Integration, Global Approval Customization, Global Approval Flexibility, Global Approval Optimization, Global Approval Streamlining