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Account financial Tools for Odoo/OpenERP

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.

Available addons

addon version maintainers 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 8.0.0.1.1 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

Unported addons

addon version maintainers 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

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  • Python 92.3%
  • Gherkin 5.6%
  • Erlang 1.1%
  • Other 1.0%