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All Alpha Beta Production/Stable Mature
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
20
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
407
0.00 € 0.0 EUR
Invoice Fiscal Position Update
account_invoice_fiscal_position_update
Tecnativa, Akretion, Julius Network Solutions
18.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
70
0.00 € 0.0 EUR
Italian Localization - FatturaPA - Emission
l10n_it_fatturapa_out
Agile Business Group, Innoviu, Davide Corio
7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0
45
0.00 € 0.0 EUR
Italian Localization - Account
l10n_it_account
OpenERP Italian Community, Agile Business Group, Abstract
18.0 / 6.0 / 6.1 / 8.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0
76
0.00 € 0.0 EUR
Account Invoice Check Total
account_invoice_check_total
Acsone SA/NV
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
41
0.00 € 0.0 EUR
Fiscal Year Closing
account_fiscal_year_closing
OpenERP Italian Community, Pexego, Tecnativa
6.0 / 6.1 / 7.0 / 9.0 / 10.0 / 12.0 / 14.0 / 16.0
649
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
32
0.00 € 0.0 EUR
Account Financial Reports
account_financial_report
Vauxoo, Camptocamp, Eficent, initOS GmbH, redCOR AG, ForgeFlow, Tecnativa
18.0 / 6.0 / 6.1 / 7.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
5512
0.00 € 0.0 EUR
Payments Due list days overdue
account_due_list_days_overdue
Eficent Business and IT Consulting Services S.L., Eficent, ForgeFlow
8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 16.0
64
0.00 € 0.0 EUR
Payment due list with payment mode
account_due_list_payment_mode
Obertix, Free Solutions, Tecnativa, Obertix Free Solutions
18.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
57
0.00 € 0.0 EUR
Payments Due list
account_due_list
Agile Business Group, Zikzakmedia SL, Serv. Tecnol. Avanzados - Pedro M. Baeza, Tecnativa
18.0 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
415
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
239
0.00 € 0.0 EUR
Account Check Printing Report Base
account_check_printing_report_base
Eficent, Serpent Consulting Services Pvt. Ltd., Ursa Information Systems, ForgeFlow
18.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
317
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
398
0.00 € 0.0 EUR
Detect changes and update the Account Chart from a template
account_chart_update
Zikzakmedia SL, ACSONE SA/NV, Serv. Tecnol. Avanzados - Pedro M. Baeza, Joaquín Gutierrez, invitu, Pexego, ACSONE A/V, Tecnativa, BCIM, Okia
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
177
0.00 € 0.0 EUR
POS Session Pay invoice
pos_session_pay_invoice
Creu Blanca
10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 16.0
106
0.00 € 0.0 EUR
Account cash invoice
account_cash_invoice
Creu Blanca
10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 16.0
56
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
761
0.00 € 0.0 EUR
Account Payment Sale
account_payment_sale
Akretion, Tecnativa, Serv. Tecnol. Avanzados - Pedro M. Baeza
18.0 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
258
0.00 € 0.0 EUR