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Reconcile payment orders
Automatically reconcile all lines from payment orders
Account Group Invoice Lines
Add option to group invoice lines per account
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Reset a chart of accounts
Delete the accounting setup from an otherwise reusable database
Ricevute bancarie & commissioni
Ricevute bancarie & commissioni
Unique bank account numbers
Enforce uniqueness on bank accounts
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Donation
Manage donations
Donation Bank Statement
Creates donation from unreconciled bank statement lines
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Customer Activity Statement
OCA Financial Reports
Account Journal Always Check Date
Option Check Date in Period always active on journals
Fiscal year closing
Generic fiscal year closing wizard
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Account Tag Category
Group account tags by categories