Italian Localization - Account
l10n_it_account
OpenERP Italian Community, Agile Business Group, Abstract
6.0 / 6.1 / 8.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0
70
0.00 € 0.0 EUR
Company currency in invoices
account_invoice_currency
Zikzakmedia SL, Serv. Tecnol. Avanzados - Pedro M. Baeza, Joaquín Gutierrez, Tecnativa, Softdil S.L
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0
14
0.00 € 0.0 EUR
Account Invoice Constraint Chronology
account_invoice_constraint_chronology
ACSONE SA/NV, CorporateHub
8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
12
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
38
0.00 € 0.0 EUR
Account Invoice Blocking
account_invoice_blocking
Acsone SA/NV
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
16
0.00 € 0.0 EUR
Account Move Fiscal Year
account_move_fiscal_year
ACSONE SA/NV
10.0 / 11.0 / 12.0 / 14.0 / 15.0 / 16.0
28
0.00 € 0.0 EUR
Account Fiscal Year
account_fiscal_year
Camptocamp SA, Camptocamp, Agile Business Group
9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
797
0.00 € 0.0 EUR
Account Fiscal Position VAT Check
account_fiscal_position_vat_check
Akretion, Tecnativa
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 14.0 / 15.0 / 16.0
31
0.00 € 0.0 EUR
Account Financial Reports
account_financial_report
Vauxoo, Camptocamp, Eficent, initOS GmbH, redCOR AG, ForgeFlow
6.0 / 6.1 / 7.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
4138
0.00 € 0.0 EUR
Account Invoice UBL
account_invoice_ubl
Akretion, Onestein
8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0
184
0.00 € 0.0 EUR
Account e-invoice Generate
account_e-invoice_generate
Akretion, Onestein
10.0 / 11.0 / 12.0 / 13.0
188
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
62
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
49
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
344
0.00 € 0.0 EUR
Account Cut-off Prepaid
account_cutoff_prepaid
Akretion
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0
42
0.00 € 0.0 EUR
Account Cut-off Base
account_cutoff_base
Akretion
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
74
0.00 € 0.0 EUR
Account Accrual Base
account_cutoff_accrual_base
Akretion
7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0
16
0.00 € 0.0 EUR
Credit control dunning fees
account_credit_control_dunning_fees
Camptocamp
7.0 / 8.0 / 10.0 / 11.0 / 16.0
5
0.00 € 0.0 EUR
Account Credit Control
account_credit_control
Camptocamp, Tecnativa, Okia, ACSONE SA/NV, Access Bookings
6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
222
0.00 € 0.0 EUR
Account Move Batch Validate
account_move_batch_validate
Camptocamp
7.0 / 8.0 / 10.0 / 11.0 / 12.0
11
0.00 € 0.0 EUR