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AEAT Base
AEAT Base
Modulo base para declaraciones de la AEAT
AEAT modelo 303 - Datos extra
AEAT modelo 303 - Datos extra
Módulo para incluir los impuestos extra en el modelo 303.
AEAT modelo 349 - Datos extra
AEAT modelo 349 - Datos extra
Módulo para incluir los impuestos extra en el modelo 349.
AEAT modelo 390 - Datos extra
AEAT modelo 390 - Datos extra
Módulo para incluir los impuestos extra en el modelo 390.
Account - Pricelist on Invoices
Account - Pricelist on Invoices
Add partner pricelist on invoices
Account Accrual Base
Account Accrual Base
Base module for accrued expenses and revenues
Account Analytic Distribution
Account Analytic Distribution
Distribute incoming/outcoming account moves to several analytic accounts
Account Cut-off Base
Account Cut-off Base
Base module for Account Cut-offs
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 Cut-off Prepaid
Account Cut-off Prepaid
Prepaid Expense, Prepaid Revenue
Account Document Reversal
Account Document Reversal
Create reversed journal entries when cancel document
Account Financial Report Date Range
Account Financial Report Date Range
Add Date Range field to the Odoo OE standard addons financial reports wizard.
Account Fiscal Position VAT Check
Account Fiscal Position VAT Check
Check VAT on invoice validation
Account Fixed Discount
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Account Invoice - Change Currency
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Account Invoice Allowed Product
Account Invoice Allowed Product
This module allows to select only products that can be supplied by the supplier
Account Invoice Anglo Saxon no COGS deferral
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Account Invoice Import
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Account Invoice Import Facturae
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format