Accounting Apps 6137 Apps found. category: Accounting ×

The Odoo Accounting Dashboard shows key financial metrics, tracks payments, and visualizes income and expenses in one place.

By using this module ,we can change the currency rate manually in sale ,purchase and invoice.

Partner Statement Report

Auto Invoice Generation and Auto Sending of Invoice on Delivery validation.

Use recurring payments to handle periodically repeated payments

Stock Picking From Customer/Supplier Invoice

Amount Payable & Receivable In Partner Form

A modern bank reconciliation widget for Odoo 19 Community Edition. Smart auto suggestions, drag and drop matching, bulk operations, and statement line search. The reconciliation experience Community Edition has been missing.

This module allows to print custom designed invoice

Premium upgrade to Dynamic Accounting Reports: drag and drop custom report builder, scheduled email delivery, multi period forecasting, and budget vs actual scenario comparison.

Using this module, multiple journal entries can be set as draft, canceled, and posted in invoicing.

Next generation dynamic financial reports for Odoo 19 Community: P&L, Balance Sheet, Trial Balance, General Ledger, Aged Partner Balance, Cash Flow, Partner Ledger. Drill down to journal entries, comparatives, XLSX and PDF export. Built to stay fast at 100k plus entries.

Merge different Account moves.

This module enables VAT-compliant e-Invoicing for Saudi Arabia, following ZATCA (Fatoorah) regulations. It supports generating electronic invoices with QR codes and structured formats for both simplified and standard invoices

This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals

Per-company KPI dashboard tying the ERP Heritage suite together. Cash position, receivables aging, payables aging, period P&L, plus optional tiles for pending approvals, active collections cases, and budget variance.

Print Journal Entries with Account, Label, Partner, Analytic, Debit, and Credit

Multi-step approval workflow for vendor bills and journal entries. Configurable policies per amount band, ordered approver groups, atomic state machine, audit log per step. Post is blocked until every required approver signs off.

Import bank statements from CSV, OFX, CAMT.053, MT940 files. Pluggable parser interface, per-bank profiles, idempotent reimport.