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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
All Alpha Beta Production/Stable Mature
Invoice to the other partner
analytic_partner_hr_timesheet_invoice
Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, Tecnativa
8.0 / 10.0
3
0.00 € 0.0 EUR
Link analytic items and partner
analytic_partner
Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, Tecnativa
8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
30
0.00 € 0.0 EUR
Project Hours Blocks Management
analytic_hours_block
Camptocamp
6.1 / 7.0
1
0.00 € 0.0 EUR
Project Issue with Department
project_issue_department
Daniel Reis
6.1 / 7.0 / 8.0
1
0.00 € 0.0 EUR
Project Department Categorization
project_department
Camptocamp, Daniel Reis
18.0 / 6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 15.0 / 16.0 / 17.0
54
0.00 € 0.0 EUR
Analytic Department Categorization
analytic_department
Camptocamp, Daniel Reis
6.1 / 7.0 / 8.0 / 9.0
2
0.00 € 0.0 EUR
Analytic Department Categorization
analytic_base_department
Camptocamp, Daniel Reis
18.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
70
0.00 € 0.0 EUR
Module Prototyper
module_prototyper
Savoir-faire Linux, Onestein, Sudokeys, Pelayo Gómez
8.0 / 9.0 / 10.0 / 14.0
40
0.00 € 0.0 EUR
Admin Technical Features
admin_technical_features
Savoir-faire Linux
7.0 / 8.0 / 9.0
6
0.00 € 0.0 EUR
Export partners to a txt file compatible with the Correos Virtual Office
acy_partner_correos
Acysos S.L.
6.0 / 6.1
3
0.00 € 0.0 EUR
Supplier Invoice Number In Payment Vouchers
account_voucher_supplier_invoice_number
Agile Business Group, Savoir-faire Linux
7.0 / 8.0
4
0.00 € 0.0 EUR
Source Document in Customer Payments
account_voucher_source_document
Savoir-faire linux, Odoo Community Association, Agile Business Group sagl
7.0 / 8.0
1
0.00 € 0.0 EUR
Accounting Payment Access
account_voucher_killer
Camptocamp
8.0 / 10.0 / 11.0 / 12.0 / 15.0
8
0.00 € 0.0 EUR
Account voucher display writeoff
account_voucher_display_writeoff
Therp BV
6.1 / 7.0
1
0.00 € 0.0 EUR
Cash basis extensions for vouchers
account_voucher_cash_basis
Agile Business Group
7.0 / 8.0
0
0.00 € 0.0 EUR
VAT on payment
account_vat_on_payment
Agile Business Group
7.0 / 8.0
6
0.00 € 0.0 EUR
Multi company account types
account_type_multi_company
ACSONE SA/NV, Noviat
8.0 / 10.0
1
0.00 € 0.0 EUR
Account Types Menu
account_type_menu
Akretion
10.0 / 11.0 / 12.0
57
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
221
0.00 € 0.0 EUR
Tax Balance
account_tax_balance
Tecnativa, ACSONE SA/NV, Therp BV, Agile Business Group
18.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
980
0.00 € 0.0 EUR