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.
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.
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
1. Module Overview - Manage hotel operations: rooms, halls, restaurant, housekeeping, laundry, transportation, online booking, and payments. - Built for Odoo 18 with full ERP integration and Razorpay payment gateway. 2. Core Features & Modules - Room, hall, transportation, housekeeping, laundry, and restaurant management. - Booking calendars, pricing, status tracking, and reporting. 3. User Roles & Responsibilities - Admin, Manager, Receptionist, Event Coordinator, Laundry Staff, Housekeeping, Restaurant Staff, Transportation Manager, Website Users. - Role-based access and permissions. 4. Website Integration - Online booking platform with real-time availability and secure payments. - Customer portal with reviews, ratings, and invoice downloads. 5. Reporting System - PDF/XLSX reports for bookings, operations, payments, and analytics. 6. Security & Integration - Role-based access control, authentication, secure payments, and data encryption. - Integrations: Razorpay, email notifications, ERP, and website. 7. Installation & Setup Guide - Step-by-step instructions for module activation, admin access, default settings. - Setup: Razorpay API keys, fiscal localization, website login, multi-company, gift cards, promo codes. 8. Admin Workflow - Manage rooms, halls, and facilities. - Booking flow: creation, payment, promo/discount, cancellation, early check-in, room change, checkout. - Operations: event management, laundry, transportation, restaurant, housekeeping, seasonal pricing, vehicle management. - Website record management and guest reviews. 9. Website User Workflow - End-user journey: homepage → hotel selection → booking type → room/hall booking → login/signup → payment → confirmation. - Post-booking: access services, booking history, invoices, reviews, and ratings.
Odoo and Hubspot connector Odoo module seamlessly integrate and synchronize key data entities between HubSpot and Odoo for enhanced CRM and business process management. Automate data flow, track sync activities, and maintain data consistency across both platforms.| Hubspot CRM Integration | HubSpot Odoo Sync
Index Test
This module helps To use HTML notes in sales,purchase,invoice and inventory
Invoice Collection Report, Collection Report, Invoice Report, Salesperson Collection Report, Salesperson Report, Sales Person Collection Report, Sales Person Report,
Can use only selected products to invoice as well as bills.
Show latest payment Information on Invioce, Print Invoice payment, Print Payment Details, Print Payment Status, Payment Details report, Payment Status report, Customer invoice report, Vendor Bill report, Credit note report, Refund report, Sale Receipt report, Purchase Receipt report, Payment Details, Payment Status,
Invoice Receipt Report Bill Receipt Report, Accounting Receipt Report, Credit Note Receipt Report, Customer Credit Note Receipt Report, Vendor Credit Note Receipt Report, Supplier Credit Note Receipt Report, Sales Receipt Report, Purchase Receipt Report, Slip Reports, Account Slip,
Merge Customer Invoice Merge Invoice Merge Supplier Invoice Merge Vendor Bill Merge Vendor Bills Merge Bills Merge Sales Invoice Merge Sale Invoice Merge Purchase Invoice
Module summary.