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Credit Card Payments
Add support for credit card payments
Donation
Manage donations
Italian Localization - Corrispettivi e ordini di vendita
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
Account Invoice Import Factur-X
Import ZUGFeRD and Factur-X supplier invoices/refunds
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Donation Direct Debit
Auto-generate direct debit order on donation validation
Account Tag Category
Group account tags by categories
Accounting with Operating Units
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Py3o Factur-x Invoice
Generate Factur-x invoices with Py3o reporting engine
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Account Bank Statement Line Reconciliation
OCA Financial Reports
Account Invoice Allowed Product
This module allows to select only products that can be supplied by the supplier
Account Reversal
Wizard for creating a reversal account move