Public Pricelist
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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
US Accounting
l10n_us_account_profile
Ursa Information Systems, Open Source Integrators
10.0 / 11.0 / 12.0
100
0.00 € 0.0 EUR
Spanish Account Groups
l10n_es_account_group
Tecnativa
10.0
8
0.00 € 0.0 EUR
Py3o UBL Invoice
account_invoice_ubl_py3o
Akretion
10.0
5
0.00 € 0.0 EUR
Pro forma invoice sequence
account_invoice_pro_forma_sequence
Agile Business Group
10.0
64
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
577
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
135
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
Groups for accounts
account_group
Tecnativa
10.0
115
0.00 € 0.0 EUR
France - FEC
l10n_fr_fec_oca
Akretion, Odoo SA
10.0 / 12.0 / 14.0 / 16.0
197
0.00 € 0.0 EUR
Fiscal code in invoice report
l10n_it_fiscalcode_invoice
Agile Business Group
10.0
7
0.00 € 0.0 EUR
DAS2
l10n_fr_das2
Akretion
18.0 / 10.0 / 12.0 / 14.0 / 16.0 / 17.0
30
0.00 € 0.0 EUR
Costcenter
account_cost_center
ONESTEiN BV, Onestein
8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 14.0 / 15.0
245
0.00 € 0.0 EUR
CBS Export Intrahandel Sale
l10n_nl_cbs_export
Onestein, Odoo Experts
10.0 / 11.0
4
0.00 € 0.0 EUR
AEAT modelo 303 - OSS
l10n_es_aeat_mod303_oss
PESOL, Tecnativa
8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
33
0.00 € 0.0 EUR
Account Type Inactive
account_type_inactive
Camptocamp
10.0
7
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
291
0.00 € 0.0 EUR
Account Invoice Download Weboob
account_invoice_download_weboob
Akretion
10.0
17
0.00 € 0.0 EUR
Account Invoice Download OVH
account_invoice_download_ovh
Akretion
10.0 / 12.0 / 14.0
34
0.00 € 0.0 EUR
Account Invoice Download
account_invoice_download
Akretion
10.0 / 12.0 / 14.0
66
0.00 € 0.0 EUR
Account Invoice Date Required
account_invoice_date_required
ACSONE SA/NV
10.0
3
0.00 € 0.0 EUR