This project aims to make the accounting usage system easy and painless. It provides addons to:
- Update the currency rate automatically via web services
- Push credit management and follow up to next level
- Generate reversed account moves
- Cancel invoices with ease
- Force draft accounting by default
- Enforce partners on account moves
And much more.
| addon | version | summary |
|---|---|---|
| account_asset_depr_line_cancel | 8.0.1.0.0 | Assets Management - Cancel button |
| account_asset_management | 8.0.2.6.0 | Assets Management |
| account_asset_management_xls | 8.0.0.1.0 | Assets Management Excel reporting |
| account_auto_fy_sequence | 8.0.0.1.0 | Automatic Fiscal Year Sequences |
| account_balance_line | 8.0.1.1.1 | Display balance totals in move line view |
| account_chart_update | 8.0.1.2.0 | Detect changes and update the Account Chart from a template |
| account_check_deposit | 8.0.0.1.0 | Manage deposit of checks to the bank |
| account_compute_tax_amount | 8.0.1.0.0 | Recompute tax_amount |
| account_constraints | 8.0.1.1.0 | Account Constraints |
| account_cost_center | 8.0.1.0.0 | Cost center information for invoice lines |
| account_credit_control | 8.0.0.3.0 | Account Credit Control |
| account_credit_control_dunning_fees | 8.0.0.1.0 | Credit control dunning fees |
| account_credit_control_payment_details | 8.0.1.0.0 | Account Credit Control Payment Details |
| account_default_draft_move | 8.0.1.0.0 | Move in draft state by default |
| account_fiscal_position_vat_check | 8.0.0.1.2 | Check VAT on invoice validation |
| account_fiscal_year_reopen | 8.0.1.0.0 | Account fiscal year reopen |
| account_invoice_constraint_chronology | 8.0.1.0.1 | Account Invoice Constraint Chronology |
| account_invoice_currency | 8.0.1.1.0 | Company currency in invoices |
| account_invoice_tax_required | 8.0.1.0.0 | Tax required in invoice |
| account_journal_always_check_date | 8.0.0.1.0 | Option Check Date in Period always active on journals |
| account_journal_period_close | 8.0.1.0.0 | Account Journal Period Close |
| account_locked_line_search | 8.0.1.0.0 | Move Line locked |
| account_move_batch_validate | 8.0.0.2.0 | Account Move Batch Validate |
| account_move_line_import | 8.0.1.0.3 | Import Accounting Entries |
| account_move_line_no_default_search | 8.0.0.1.0 | Move line search view - disable defaults for period and journal |
| account_move_line_payable_receivable_filter | 8.0.1.0.0 | Filter your Journal Items per payable and receivable account |
| account_move_line_search_extension | 8.0.1.0.0 | Journal Items Search Extension |
| account_move_locking | 8.0.1.0.0 | Move locked to prevent modification |
| account_move_reconcile_helper | 8.0.1.1.0 | Account Move Reconcile Helper |
| account_move_template | 8.0.1.0.0 | Templates for recurring Journal Entries |
| account_netting | 8.0.1.0.0 | Compensate AR/AP accounts from the same partner |
| account_partner_required | 8.0.0.1.0 | Account partner required |
| account_reconcile_trace | 8.0.1.0.0 | Account Reconcile Trace |
| account_renumber | 8.0.1.0.0 | Account renumber wizard |
| account_reset_chart | 8.0.1.0.0 | Delete the accounting setup from an otherwise reusable database |
| account_reversal | 8.0.1.1.1 | Account Reversal |
| account_tax_analysis | 8.0.1.0.0 | Tax analysis |
| account_tax_chart_interval | 8.0.1.0.0 | Tax chart for a period interval |
| currency_rate_date_check | 8.0.1.0.0 | Make sure currency rates used are always up-to-update |
| currency_rate_update | 8.0.0.8.0 | Currency Rate Update |
| l10n_account_translate | 8.0.0.2.0 | Multilingual General Accounts |
| partner_report_open_invoices | 8.0.1.0.0 | Open Invoices Reports |
| addon | version | summary |
|---|---|---|
| account_cancel_invoice_check_payment_order | 1.0 (unported) | Cancel invoice, check on payment order |
| account_cancel_invoice_check_voucher | 1.0 (unported) | Cancel invoice, check on bank statement |
| account_tax_update | 8.0.1.0.45 (unported) | Update tax wizard |
| async_move_line_importer | 0.1.2 (unported) | Asynchronous move/move line CSV importer |