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Accounting

Paraguay SIFEN Events

Manage SIFEN cancelacion, inutilizacion, nominacion and disconformidad events with state tracking and resend (BYOK)
84.00

Paraguay SIFEN Inbound

Receive and parse inbound SIFEN e-documents (rDE/DE XML), validate the 44-digit CDC and create vendor bills
102.90

Paraguay SIFEN KuDE PDF

Render the SIFEN KuDE graphical PDF with verification QR from approved Paraguay DE documents
55.65

Romania e-Factura B2C

Generate RO_CIUS UBL 2.1 B2C consumer e-Factura invoices and upload them to the ANAF SPV (BYOK token)
93.45

Romania e-Factura Inbound

Download inbound ANAF SPV e-Factura messages and create validated Romanian vendor bills (BYOK token)
112.35

Romania e-Sigiliu Seals

Manage ANAF RO e-Sigiliu electronic-seal data linked to RO e-Transport (UIT) consignments for monitored transports
121.80

Romania SAF-T Assets

Romanian SAF-T D406 annual fixed-assets annex with depreciation
93.45

Romania SAF-T D406

Romanian SAF-T D406 full-schema XML generator: GL, AP, AR, customers/suppliers, tax table, plus asset and stock annexes
208.95

Romania ANAF SPV Tokens

Central ANAF SPV OAuth2 token + certificate manager (BYOK) shared across e-Factura, e-Transport and SAF-T
55.65

Rwanda EBM POS Fiscal

Fiscalise RRA EBM 2.1 retail POS receipts in real time via your own certified VSDC (BYOK) - signature, Internal Data, MRC, QR
84.00

Saudi Arabia VAT Form-1 Reporting (ZATCA)

ZATCA Form-1 VAT return for Odoo: 14-box compute, Excel template, bilingual AR/EN PDF, reconciliation
121.80

Singapore GST F5

Singapore IRAS GST F5 return: 9% output/input tax box computation, reverse charge, GL reconciliation and IRAS-ready export
140.70

SG InvoiceNow Archive

Archive sent and received Singapore InvoiceNow documents with IRAS retention metadata and a tamper-evident audit trail
65.10

SG InvoiceNow Cr.Note

Generate Singapore PINT-SG (InvoiceNow) credit notes and adjustments linked to the original invoice, sent via your own Access Point (BYOK)
93.45

Slovenia FURS Blagajne

Slovenian FURS fiscal verification of POS receipts: ZOI, EOR, QR and BYOK certificate signing (davčne blagajne)
187.95

El Salvador DTE Backup

El Salvador MH DTE contingency: offline buffering, signed contingency event and deferred clearance with resequencing
65.10

El Salvador DTE Inbound

Receive, parse, validate (sello) and acknowledge inbound El Salvador MH DTE documents and create vendor bills (BYOK)
84.00

OHADA SYSCOHADA CoA

Revised SYSCOHADA (OHADA / AUDCIF) accounting for Odoo: 9-class chart of accounts, journal coding and the Système Normal Bilan, Compte de Résultat, TAFIRE and Notes statements for the 17 OHADA member states.
140.70

Thailand e-Tax Invoice

Thailand e-Tax Invoice for Odoo: RD document number, VAT 7%, RD XML payload and PromptPay Thai QR
74.55

Thailand VAT (PP30)

Thailand VAT for Odoo: PP30 return, PP36 reverse charge, output/input VAT at 7%/0%, VAT reports
74.55

Tunisia TEIF Inbound

Parse inbound Tunisia TEIF supplier e-invoices into vendor bills with XAdES signature validation (no transmission)
74.55