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Account Invoice Base Invoicing Mode
Account Invoice Base Invoicing Mode
Base module for handling multiple invoicing mode
Account Invoice Comments Template
Account Invoice Comments Template
Comments templates on invoice documents
Account Invoice Factur-X
Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
Account Invoice Grouped by Picking
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Account Invoice Grouped by Picking - Sale MRP
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Account Invoice Import
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Account Invoice Import Factur-X
Account Invoice Import Factur-X
Import ZUGFeRD and Factur-X supplier invoices/refunds
Account Invoice Import Facturae
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
BI View Editor
BI View Editor
Graphical BI views builder for Odoo

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BI View Editor

Graphical BI views builder for Odoo

Account Invoice Import UBL
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Account Invoice Import ZUGFeRD
Account Invoice Import ZUGFeRD
Import ZUGFeRD-compliant supplier invoices/refunds
Account Invoice Mode At Shipping
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Account Invoice Mode Daily
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
Account Invoice Mode Monthly
Account Invoice Mode Monthly
Create invoices automatically on a monthly basis.
Account Invoice Mode Weekly
Account Invoice Mode Weekly
Create invoices automatically on a weekly basis.
Account Invoice Origin Link
Account Invoice Origin Link
Add clickable link in invoice source document.
Account Invoice Payment Block
Account Invoice Payment Block
Module to block payment of invoices
Account Invoice Payments Report
Account Invoice Payments Report
Display existing payment on invoice report
Account Invoice Period Usability
Account Invoice Period Usability
Display in the supplier invoice form the fiscal period next to the invoice date
Account Invoice Refund Code
Account Invoice Refund Code
This module allows to have specific refund codes.