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 | summary |
|---|---|---|
| account_move_locking | 9.0.1.0.0 | Move locked to prevent modification |
Unported addons
| 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_auto_fy_sequence | 8.0.0.1.0 (unported) | Automatic Fiscal Year Sequences |
| 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_check_deposit | 8.0.0.1.0 (unported) | Manage deposit of checks to the bank |
| account_constraints | 8.0.1.1.0 (unported) | Account Constraints |
| account_credit_control | 8.0.0.3.0 (unported) | Account Credit Control |
| 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_fiscal_position_vat_check | 8.0.0.1.1 (unported) | Check VAT on invoice validation |
| account_invoice_constraint_chronology | 8.0.1.0.0 (unported) | Account Invoice Constraint Chronology |
| account_invoice_currency | 8.0.1.0.0 (unported) | Company currency in invoices |
| account_invoice_tax_required | 8.0.1.0.0 (unported) | Tax required in invoice |
| account_journal_always_check_date | 8.0.0.1.0 (unported) | Option Check Date in Period always active on journals |
| account_journal_period_close | 8.0.1.0.0 (unported) | Account Journal Period Close |
| 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_payable_receivable_filter | 8.0.1.0.0 (unported) | Filter your Journal Items per payable and receivable account |
| account_move_line_search_extension | 8.0.0.6.0 (unported) | Journal Items Search Extension |
| account_move_template | 8.0.1.0.0 (unported) | Templates for recurring Journal Entries |
| account_partner_required | 8.0.0.1.0 (unported) | Account partner required |
| account_renumber | 8.0.1.0.0 (unported) | Account renumber wizard |
| account_reset_chart | 8.0.1.0.0 (unported) | Delete the accounting setup from an otherwise reusable database |
| account_reversal | 8.0.1.0.0 (unported) | Account Reversal |
| account_tax_analysis | 8.0.1.0.0 (unported) | Tax analysis |
| account_tax_chart_interval | 8.0.1.0.0 (unported) | Tax chart for a period interval |
| 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 |
| currency_rate_update | 8.0.0.7.0 (unported) | Currency Rate Update |
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