Accounting Apps 7062 Apps found. category: Accounting ×

Spanish SEPA credit-transfer remittances (Cuaderno 34.14 / pain.001): supplier and payroll payments, IBAN/BIC validation and a pain.001.001.03 XML file you upload to your own bank.

Spanish tourist-tax worksheet: per-region rates, nights × guests calculation, exemptions and periodic self-assessment CSV export

Measure your corporate carbon footprint on any Odoo - Scope 1, 2 & 3 (GHG Protocol). Scope 1/2 from an activity log (kWh, fuel, km); Scope 3 estimated from purchases & expenses via an editable emission-factor library. Intensity, target tracking, a priority reduction plan, a GHG/CSRD-style PDF and optional AI. Your own API key.

Egyptian Tax Authority eReceipt Integration Submit Egyptian eReceipts with one click eta e-receipt eg-eta egypt eReceipt pos eReceipt tax authority egp receipt egypt tax odoo eta odoo e-receipt egypt odoo integration egypt eta integration eta receipt electronic receipt odoo pos receipt receipt qr code odoo tax integration eta qr code eReceipt submission pos egypt receipt eReceipt

Egyptian Tax Authority eReceipt Integration when use Coupons, Gift Cards and Loyalty programs in Point of Sale eta e-receipt eg-eta egypt eReceipt pos eReceipt tax authority egp receipt egypt tax odoo e-receipt egypt odoo integration eta receipt electronic receipt odoo pos receipt receipt qr code odoo tax integration eta qr code eReceipt submission pos egypt receipt eReceipt pos loyalty pos coupon pos gift card odoo pos rewards egypt eta integration pos egypt receipt egypt tax authority loyalty program discount receipt odoo eta pos promotion gift card eta eta reward discount odoo e-receipt reward line exclusion extra receipt discount coupon integration loyalty eReceipt

Localized AR/AP aging (balance agee / ouderdomsanalyse) with country labels, languages and the buckets local auditors expect (FR/BE/NL)

Compliant credit notes (avoir / note de credit / creditnota) for FR/BE/NL with reason codes, original-invoice linkage and correct VAT reversal

Import ISO 20022 CAMT.053/052/054 bank files (balances, entries, references) into Odoo bank statements for ES/PT and the EU.

Carbon Border Adjustment Mechanism: import tracking, emissions calculation, certificates and annual declaration

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)

Structured payment references (ISO 11649 RF + structured communication) and auto-match by reference

Affacturage/factoring: assign invoices to a factor, build the upload file, print the subrogation mention and track financed vs reserve amounts (FR/BE/NL)

Receive Factur-X / ZUGFeRD vendor invoices: extract embedded CII XML from PDF/A-3, validate EN 16931, map to draft bills

SEPA Core/B2B direct-debit mandate lifecycle: RUM, FRST/RCUR/FNAL sequence type, pre-notification worksheet

OSS VAT reporting and compliance platform for Odoo

Immutable 10-year e-invoice archive for EU EN 16931 / Peppol: SHA-256 hash chain, retention policies, legal-hold, tamper-evident audit, search and export bundles

Peppol transmission health dashboard: delivery rates, rejection breakdown, endpoint reachability and retry queue over e-invoice transport logs

Receive Peppol inbound responses (MLR / Invoice Response): parse UBL ApplicationResponse, map status to e-invoice documents, raise follow-up activities