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Accounting Import Cresus
Accounting Import Cresus
Allows to import Crésus .txt files containing journal entries into Odoo.
Payment slip alternate layout(s)
Payment slip alternate layout(s)
Add new BVR/ESR payment slip layouts like invoice with slip on same document
Account Type Inactive
Account Type Inactive
Allows to set account type to inactive
Account Invoice Date Required
Account Invoice Date Required
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Account Invoice Date Required
Account Invoice Date Required
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Companyweb Payment Info
Companyweb Payment Info
Send your customer payment information to Companyweb

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Spanish Account Groups
Spanish Account Groups
Account groups for Spanish chart of accounts
Pro forma invoice sequence
Pro forma invoice sequence
Bind a sequence to pro-forma invoices
Py3o UBL Invoice
Py3o UBL Invoice
Generate UBL invoices with Py3o reporting engine
Account Invoice Download Weboob
Account Invoice Download Weboob
Auto-download supplier invoices with Weboob
Groups for accounts
Groups for accounts
Use v11 account groups feature
Bank Statement Multi currency Extension
Bank Statement Multi currency Extension
Add an improved view for move line import in bank statement
Pro forma invoice sequence
Pro forma invoice sequence
Bind a sequence to pro-forma invoices
Fiscal code in invoice report
Fiscal code in invoice report
Italian Fiscal Code in invoice PDF
Create Refund Invoice
Create Refund Invoice
Allows you to create directly a refund without starting from an invoice