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All 18.0 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
All Alpha Beta Production/Stable Mature
Currency Rate Update
currency_rate_update
Camptocamp, CorporateHub
6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
1266
0.00 € 0.0 EUR
Base UBL Payment
base_ubl_payment
Akretion
8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 16.0
37
0.00 € 0.0 EUR
Account Payment Returns
account_payment_return
initOS GmbH & Co. KG, Tecnativa, 7 i TRIA, initOS GmbH & Co.
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
151
0.00 € 0.0 EUR
Account Payment Mode
account_payment_mode
Akretion
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
1141
0.00 € 0.0 EUR
Credit Card Payments
account_payment_credit_card
Ursa Information Systems, Open Source Integrators
10.0 / 11.0 / 12.0 / 14.0 / 16.0
125
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
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
154
0.00 € 0.0 EUR
Journal Entry base import
account_move_base_import
Camptocamp, Akretion
9.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0 / 18.0
511
0.00 € 0.0 EUR
Account Mass Reconcile by Purchase Line
account_mass_reconcile_by_purchase_line
Eficent, ForgeFlow
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0
7
0.00 € 0.0 EUR
Account Mass Reconcile
account_mass_reconcile
Camptocamp, Akretion
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
372
0.00 € 0.0 EUR
Account Invoice Import Invoice2data
account_invoice_import_invoice2data
Akretion
8.0 / 10.0 / 12.0 / 14.0
179
0.00 € 0.0 EUR
Account Invoice Import
account_invoice_import
Akretion
8.0 / 10.0 / 11.0 / 12.0 / 14.0
386
0.00 € 0.0 EUR
Payment due list with payment mode
account_due_list_payment_mode
Obertix, Free Solutions, Tecnativa, Obertix Free Solutions
8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
58
0.00 € 0.0 EUR
Payments Due list
account_due_list
Agile Business Group, Zikzakmedia SL, Serv. Tecnol. Avanzados - Pedro M. Baeza, Tecnativa
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
426
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
403
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
110
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
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
795
0.00 € 0.0 EUR
Account Payment Sale
account_payment_sale
Akretion, Tecnativa, Serv. Tecnol. Avanzados - Pedro M. Baeza
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
263
0.00 € 0.0 EUR
Account Payment Purchase
account_payment_purchase
Akretion, Tecnativa, Serv. Tecnol. Avanzados - Pedro M. Baeza
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
87
0.00 € 0.0 EUR
Account Payment Partner
account_payment_partner
Akretion, Tecnativa, Serv. Tecnol. Avanzados - Pedro M. Baeza
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0 / 18.0
1069
0.00 € 0.0 EUR