Optional CSV import
base_import_security_group
Alejandro Santana <alejandrosantana@anubia.es>, Onestein
18.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
323
0.00 € 0.0 EUR
Manage model export profiles
base_export_manager
Tecnativa, Antiun Ingeniería S.L., LasLabs, Ursa Information Systems, brain-tec AG
18.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
111
0.00 € 0.0 EUR
Accounting Payment Access
account_voucher_killer
Camptocamp
18.0 / 8.0 / 10.0 / 11.0 / 12.0 / 15.0
8
0.00 € 0.0 EUR
Account Tax UNECE
account_tax_unece
Akretion
18.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
231
0.00 € 0.0 EUR
Account Payment UNECE
account_payment_unece
Akretion
18.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
79
0.00 € 0.0 EUR
Payment Term Extension
account_payment_term_extension
Camptocamp, Tecnativa, Agile Business Group
18.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
336
0.00 € 0.0 EUR
Account Payment Return Import
account_payment_return_import
Tecnativa
18.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
53
0.00 € 0.0 EUR
Account Payment Mode
account_payment_mode
Akretion
18.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
1123
0.00 € 0.0 EUR
Accounting with Operating Units
account_operating_unit
Serpent Consulting Services Pvt. Ltd., Eficent Business and IT Consulting Services S.L., Eficent, WilldooIT Pty Ltd, ForgeFlow
18.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
148
0.00 € 0.0 EUR
Multicurrency revaluation
account_multicurrency_revaluation
Camptocamp
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
193
0.00 € 0.0 EUR
Invoice Transmit Method
account_invoice_transmit_method
Akretion
18.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
104
0.00 € 0.0 EUR
Account invoice line description
account_invoice_line_description
Agile Business Group, Tecnativa
8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0
21
0.00 € 0.0 EUR
Inter Company Module for Invoices
account_invoice_inter_company
Akretion, Odoo SA
18.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
408
0.00 € 0.0 EUR
Account Invoice Constraint Chronology
account_invoice_constraint_chronology
ACSONE SA/NV, CorporateHub
18.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
16
0.00 € 0.0 EUR
Account Fiscal Year
account_fiscal_year
Camptocamp SA, Camptocamp, Agile Business Group
18.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
911
0.00 € 0.0 EUR
Account Fiscal Position VAT Check
account_fiscal_position_vat_check
Akretion, Tecnativa
18.0 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 14.0 / 15.0 / 16.0
34
0.00 € 0.0 EUR
Account Cut-off Base
account_cutoff_base
Akretion
18.0 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
93
0.00 € 0.0 EUR
Account Credit Control
account_credit_control
Camptocamp, Tecnativa, Okia, ACSONE SA/NV, Access Bookings
18.0 / 6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
241
0.00 € 0.0 EUR
Account Check Deposit
account_check_deposit
Akretion, Tecnativa, GRAP
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 17.0
402
0.00 € 0.0 EUR
Account Payment Order
account_payment_order
Tecnativa, Akretion, ACSONE SA/NV, Therp BV
18.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
777
0.00 € 0.0 EUR