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 | 10.0.1.0.0 | Assets Management - Cancel button |
account_check_deposit | 10.0.1.0.0 | Manage deposit of checks to the bank |
account_credit_control | 10.0.1.0.0 | Account Credit Control |
account_fiscal_position_vat_check | 10.0.1.0.0 | Check VAT on invoice validation |
account_fiscal_year | 10.0.1.0.0 | Account Fiscal Year |
account_invoice_constraint_chronology | 10.0.1.0.0 | Account Invoice Constraint Chronology |
account_invoice_tax_required | 10.0.1.0.0 | Tax required in invoice |
account_journal_lock_date | 10.0.1.0.0 | Lock each journal independently |
account_move_line_payable_receivable_filter | 10.0.1.0.0 | Filter your Journal Items per payable and receivable account |
account_move_line_tax_editable | 10.0.1.0.0 | Allows to edit taxes on non-posted account move lines |
account_partner_required | 10.0.1.0.0 | Adds an option 'partner policy' on account types |
account_permanent_lock_move | 10.0.1.0.0 | Permanent Lock Move |
account_renumber | 10.0.1.0.0 | Account Renumber Wizard |
account_reversal | 10.0.1.0.0 | Wizard for creating a reversal account move |
account_type_inactive | 10.0.1.0.0 | Allows to set account type to inactive |
account_type_menu | 10.0.1.0.0 | Adds a menu entry for Account Types |
currency_rate_update | 10.0.1.0.0 | Currency Rate Update |
addon | version | summary |
---|---|---|
account_asset_management | 8.0.2.6.0 (unported) | Assets Management |
account_asset_management_xls | 8.0.0.1.0 (unported) | Assets Management Excel reporting |
account_balance_line | 8.0.1.1.0 (unported) | Display balance totals in move line view |
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_chart_update | 8.0.1.2.0 (unported) | Detect changes and update the Account Chart from a template |
account_constraints | 8.0.1.1.0 (unported) | Account Constraints |
account_credit_control_dunning_fees | 8.0.0.1.0 (unported) | Credit control dunning fees |
account_default_draft_move | 8.0.1.0.0 (unported) | Move in draft state by default |
account_invoice_currency | 8.0.1.0.0 (unported) | Company currency in invoices |
account_journal_always_check_date | 8.0.0.1.0 (unported) | Option Check Date in Period always active on journals |
account_move_batch_validate | 8.0.0.2.0 (unported) | Account Move Batch Validate |
account_move_line_no_default_search | 8.0.0.1.0 (unported) | Move line search view - disable defaults for period and journal |
account_move_line_search_extension | 8.0.0.6.0 (unported) | Journal Items Search Extension |
account_move_locking | 9.0.1.0.0 (unported) | Move locked to prevent modification |
account_move_template | 8.0.1.0.0 (unported) | Templates for recurring Journal Entries |
account_reset_chart | 8.0.1.0.0 (unported) | Delete the accounting setup from an otherwise reusable database |
account_tax_update | 1.0.44 (unported) | Update tax wizard |
async_move_line_importer | 0.1.2 (unported) | Asynchronous move/move line CSV importer |
currency_rate_date_check | 8.0.1.0.0 (unported) | Make sure currency rates used are always up-to-update |