accounting Apps 122 Apps found. category: accounting ×

HGB §284 Abs.3 gross-method fixed-asset movement schedule (Anlagenspiegel)

German fixed assets with linear/degressive AfA, AfA-Tabellen, GWG and Sammelposten

Classify low-value assets into GWG Sofortabschreibung vs Sammelposten Pool-AfA per §6 Abs.2/2a EStG with correct postings

Track IAB (Investitionsabzugsbetrag, §7g EStG) formation, investment use and reversal for German SMEs

Rule-based overhead allocation across German Kostenstellen with a Betriebsabrechnungsbogen (BAB) report

ARAP/PRAP prepaid-expense & deferred-income schedules per HGB §250 with German period journals

Build, schedule and auto-reverse HGB §249 provisions (Urlaub, Gewährleistung, Archivierung) with draft journals

disputed supplier management , supplier dispute , vendor dispute , odoo dispute management , vendor bill dispute , supplier accountability , dispute tracking , dispute resolution , automatic payment blocking , invoice dispute , supplier dispute tracking , vendor dispute tracking , payment block , dispute creation , manage supplier disputes , dispute workflow , supplier dispute module , odoo vendor dispute , purchase dispute , supplier issue management , dispute management system , dispute control , financial control , vendor bill management , supplier reliability , dispute visibility , odoo invoicing , dispute automation , vendor bill tracking . .

disputed supplier management , supplier dispute , vendor dispute , odoo dispute management , vendor bill dispute , supplier accountability , dispute tracking , dispute resolution , automatic payment blocking , invoice dispute , supplier dispute tracking , vendor dispute tracking , payment block , dispute creation , manage supplier disputes , dispute workflow , supplier dispute module , odoo vendor dispute , purchase dispute , supplier issue management , dispute management system , dispute control , financial control , vendor bill management , supplier reliability , dispute visibility , odoo invoicing , dispute automation , vendor bill tracking

Add Employee field to Sale Order, CRM, Account and Stock modules

Odoo Employee Overtime Request and calculate & print in employee payslip

Excel Report Designer Odoo App helps you to create professional Excel and PDF reports with customizable fields, dynamic date filters, and multi-sheet support. Features include real-time preview, print functionality, and automated scheduling with email delivery. Generate Report | Excel Report | Designer | Report Designer | XLSX Report Management | PDF Report Management | Report Designer | PDF Report Designer | Generate Excel Report | Dynamic Report Designer | Export Excel Report

Expense Dynamic Approval Flow Odoo App automates and optimizes expense approvals with customizable roles, flexible routes, and auto-notifications. Improve compliance and efficiency with this user-friendly Odoo app. Employee Expesne approval Expense Approval Flow Expense Approval Process HR Expense Dynamic Approval Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Odoo

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

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.