Accounting Apps 2132 Apps found. category: Accounting × version: 17.0 ×

Base module for Accounting customization

Fapiao manage in china, chinese.发票号码，发票代码管理。 Add fapiao number, fapiao code to invoice account move. Add fapiao required or not to sale order to do: fapiao manager.

2C2P integration with 2C2P payment method checkout with 2C2P Pay with 2C2P API connector 2C2P wallet 2C2P card payment provider in Thailand Payment Gateway for Thailand payment Acquirer in Thailand payment gateway for Singapore payment via 2C2P plugin

A4 & A5 DESIGN INVOICE FORMMAT / A4 & A5 INVOICE FORMAT CAN CHOOSE FROM POS PAYMENT SCREENA

Automates ABA payment file generation and FTP export for batch payments for vendor bills. | ABA | ABA_EDI | EDI | ABA_ODOO | ABA_Integration | ABA domestic | FTP Export | ABA Australia

Free/local provider using invoice2data to parse vendor bills (no API keys required).

Provider using Mindee Invoice OCR v4 to parse vendor bills.

Account Margin Analysis in odoo Margin in accounting Account marging same like sales Finance analysis Account marging Margin in Accounts Margin analysis in account Margin display in accounting Margin on Accounting Cost Analysis in Account Margin Analysis reports Margin percentage on accounting Margin percentage analysis report in account Product margin analysis in account All in one margin analyis

Extend payment terms with more options

invoice secondary uom invoice secondary unit of measure manage multiple uom multiple unit of measure Account Secondary Unit Of Measure Account Secondary UOM vendor bill secondary uom vendor bill secondary unit of measure payment secondary uom payment secondary unit of measure Credit Note Secondary Unit of Measure Credit Note Secondary UOM Debit Note Secondary Unit of Measure Debit Note Secondary UOM Receipt Secondary Unit of Measure Receipt Secondary UOM multiple secondary uom multiple secondary unit of measure

Dynamic reports with analytical accounts

Restrict of analytic accounts to users

Dynamic N Level of Approval for Invoice, Credit Note, Bill, Refund, Payment & Journal Entry

This module relocates Asset Types from the Accounting Configuration to the main menu for improved accessibility. It logs record history and state changes with user tracking in a dedicated note section, and enforces access rights for permission control. Additionally, it extends the core functionality of the account_asset module, enabling complete asset lifecycle management, including creation, depreciation, and disposal.

This module will add some more fields on Account Asset.

Maintenance Management of Account Asset

Account Asset Transfer Feature