Account Apps 127 Apps found. category: Account ×

Allocate Kit revenue to BOM components based on Revenue Sharing (%)

Custom Account Report Odoo Partner Ledger Report Custom Partner Ledger Odoo Odoo Partner Ledger PDF Filter Odoo Partner Ledger XLSX Print Odoo Payable Receivable Ledger Techultra Partner Ledger App Odoo Accounting Ledger Report Filtered Partner Ledger Odoo Odoo Journal Entries by Partner Partner Ledger Report Extension Odoo Odoo print filtered partner ledger How to print specific entries in Odoo partner ledger Custom partner ledger report module Odoo Odoo filtered PDF ledger report Odoo partner-wise accounting report Partner transaction history Odoo Odoo ledger report with filters Journal entry reporting by partner in Odoo Export selected partner ledger in Odoo Simplified partner ledger printout Odoo Odoo financial reporting Odoo accounting customization Vendor ledger report Odoo Customer ledger report in Odoo Enhanced Odoo reporting features Accounting module Odoo customization Partner account statement Odoo Streamlined Odoo ledger export Advanced filtering in Odoo reports Modular accounting reports Odoo

Reverse-charge (autoliquidation) rule engine for French BTP sub-contracting, intra-EU acquisitions and imports with CA3 boxes and invoice mentions.

Capture eligible R&D time and cost and build the CIR/CII computation working paper (no filing).

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 and a guided remap of journals and accounts.

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.