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AEAT Base
AEAT Base
Modulo base para declaraciones de la AEAT
Acccount Invoice Section Picking
Acccount Invoice Section Picking
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Acccount Invoice Section Sale Order
Acccount Invoice Section Sale Order
For invoices targetting multiple sale order addsections with sale order name.
Acccount Move Accounting Description
Acccount Move Accounting Description
Adds an 'accounting description' on products
Acccount Move Accounting Purchase Description
Acccount Move Accounting Purchase Description
Consider accounting description when invoicing purchase order
Acccount Move Accounting Sale Order Description
Acccount Move Accounting Sale Order Description
Consider accounting description when invoicing sale order
Acccount Move Original Partners
Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
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 - Pricelist on Invoices
Account - Pricelist on Invoices
Add partner pricelist on invoices
Account Check Date
Account Check Date
Add check date on payment for check printing
Account Check Payee
Account Check Payee
Add payee on payment for check printing
Account Cut-off Base
Account Cut-off Base
Base module for Account Cut-offs
Account Cut-off Start End Dates
Account Cut-off Start End Dates
Cutoffs based on start/end dates
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 - Discount Supplier Info Update
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account Invoice - Supplier Info Update
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Invoice Base Invoicing Mode
Account Invoice Base Invoicing Mode
Base module for handling multiple invoicing mode