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Category: Accounting
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Version: 13.0
All
17.0
16.0
15.0
14.0
13.0
12.0
11.0
10.0
9.0
8.0
7.0
6.1
6.0
5.0
18.0
Maturity: All
All
Alpha
Beta
Production/Stable
Mature
Enqueue account invoice validation
account_invoice_validation_queued
Tecnativa
11.0 / 12.0 / 13.0 / 14.0 / 15.0
28
0.00
€
0.0
EUR
Account - Missing Menus
account_menu
GRAP, Akretion
12.0 / 13.0 / 14.0
1677
0.00
€
0.0
EUR
Budgets Management
account_budget_oca
Odoo S.A.
12.0 / 13.0 / 14.0 / 16.0
530
0.00
€
0.0
EUR
Account Cash Discount Payment
account_cash_discount_payment
ACSONE SA/NV
10.0 / 13.0 / 14.0
41
0.00
€
0.0
EUR
Account Cash Discount Base
account_cash_discount_base
ACSONE SA/NV
10.0 / 13.0 / 14.0
42
0.00
€
0.0
EUR
Account Invoice Report Due List
account_invoice_report_due_list
Tecnativa
10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
285
0.00
€
0.0
EUR
Import Paypal Bank Statements
account_bank_statement_import_paypal
Akretion, CorporateHub
11.0 / 12.0 / 13.0
121
0.00
€
0.0
EUR
Optional validation of VAT via VIES
base_vat_optional_vies
Tecnativa
10.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
132
0.00
€
0.0
EUR
Account Financial Risk
account_financial_risk
Tecnativa
11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
437
0.00
€
0.0
EUR
Account Accrual Dates
account_cutoff_accrual_dates
Akretion
10.0 / 12.0 / 13.0
84
0.00
€
0.0
EUR
Overdue Invoice Reminder
account_invoice_overdue_reminder
Akretion
10.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
560
0.00
€
0.0
EUR
Account Move Print
account_move_print
ForgeFlow
13.0 / 14.0 / 15.0 / 16.0 / 17.0
422
0.00
€
0.0
EUR
Operating Unit in Check Deposit
account_check_deposit_operating_unit
Ecosoft
13.0
2
0.00
€
0.0
EUR
Impresión de pagaré del Santander en A4
account_promissory_note_santander
Tecnativa, Obertix
12.0 / 13.0
83
0.00
€
0.0
EUR
nfe spec
l10n_br_nfe_spec
Akretion
12.0 / 13.0 / 14.0 / 15.0 / 16.0
11
0.00
€
0.0
EUR
Account Maturity Date Default
account_maturity_date_default
Tecnativa
13.0 / 15.0
14
0.00
€
0.0
EUR
Account Move Tier Validation Approver
account_move_tier_validation_approver
ForgeFlow
13.0 / 14.0
13
0.00
€
0.0
EUR
Account Reconciliation Model Strict Match Amount
account_reconcile_model_strict_match_amount
Camptocamp
13.0 / 14.0
9
0.00
€
0.0
EUR
Libro de IVA OSS
l10n_es_vat_book_oss
Sygel
10.0 / 11.0 / 13.0 / 14.0 / 15.0 / 16.0
21
0.00
€
0.0
EUR
Payment References for Sale Refunds
l10n_fi_sale_refund_payment_reference
Avoin.Systems
13.0 / 15.0 / 17.0
13
0.00
€
0.0
EUR
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