Tools to extend financial account management
| addon | version | maintainers | summary |
|---|---|---|---|
| account_asset_batch_compute | 12.0.1.0.0 | Add the possibility to compute assets in batch | |
| account_asset_management | 12.0.3.2.0 | Assets Management | |
| account_balance_line | 12.0.1.0.0 | Display balance totals in move line view | |
| account_bank_statement_chatter | 12.0.1.0.0 |  |
Chatter on bank statements |
| account_cash_basis_group_base_line | 12.0.0.0.1 | Tax Cash Basis Group Base Lines | |
| account_chart_update | 12.0.1.0.3 | Wizard to update a company's account chart from a template | |
| account_check_deposit | 12.0.2.0.1 | Manage deposit of checks, cash, etc. to the bank | |
| account_clearance_plan | 12.0.1.0.1 | This addon allows to define clearance plans in order to reorganize debts (own and customers' ones). | |
| account_coa_menu | 12.0.1.0.0 | Adds menu entries for Chart of Accounts templates | |
| account_cost_center | 12.0.1.0.0 | Cost center information for invoice lines | |
| account_document_reversal | 12.0.1.0.1 |  |
Create reversed journal entries when cancel document |
| account_fiscal_month | 12.0.1.0.0 | Provide a fiscal month date range type | |
| account_fiscal_position_vat_check | 12.0.1.0.0 | Check VAT on invoice validation | |
| account_fiscal_year | 12.0.1.0.1 |  |
Create a menu for Account Fiscal Year |
| account_fiscal_year_auto_create | 12.0.1.0.1 |  |
Automatically create new fiscal years, based on the datas of the last fiscal years |
| account_group_menu | 12.0.1.0.0 | Adds menu entries for Account Group and Tax Group | |
| account_invoice_constraint_chronology | 12.0.1.0.2 | Account Invoice Constraint Chronology | |
| account_invoice_currency | 12.0.1.0.0 | Company currency in invoices | |
| account_journal_lock_date | 12.0.2.0.0 | Lock each journal independently | |
| account_loan | 12.0.1.1.0 | Account Loan management | |
| account_lock_date_update | 12.0.1.0.0 | Allow an Account adviser to update locking date without having access to all technical settings | |
| account_lock_to_date | 12.0.1.0.0 | Allows to set an account lock date in the future. | |
| account_menu | 12.0.1.0.0 | Adds missing menu entries for Account module | |
| account_move_batch_validate | 12.0.1.0.0 | Account Move Batch Validate | |
| account_move_budget | 12.0.1.0.0 | Create Accounting Budgets | |
| account_move_chatter | 12.0.1.0.0 |  |
Chatter on journal entries |
| account_move_fiscal_month | 12.0.1.1.1 | Display the fiscal month on journal entries/item | |
| account_move_fiscal_year | 12.0.1.1.0 | Display the fiscal year on journal entries/item | |
| account_move_line_drilldown | 12.0.1.0.0 | Group journal items by the first 2 account group levels | |
| account_move_line_partner_country | 12.0.1.0.0 |  |
Show Partner's Country on Account Move Line. |
| account_move_line_purchase_info | 12.0.2.0.0 | Introduces the purchase order line to the journal items | |
| account_move_line_tax_editable | 12.0.1.1.0 | Allows to edit taxes on non-posted account move lines | |
| account_move_template | 12.0.1.1.0 | Templates for recurring Journal Entries | |
| account_netting | 12.0.1.0.0 | Compensate AR/AP accounts from the same partner | |
| account_partner_required | 12.0.1.0.0 | Adds an option 'partner policy' on account types | |
| account_payment_netting | 12.0.1.0.1 | |
Net Payment on AR/AP invoice from the same partner |
| account_permanent_lock_move | 12.0.1.0.0 | Permanent Lock Move | |
| account_renumber | 12.0.1.0.0 | Account Renumber Wizard | |
| account_spread_cost_revenue | 12.0.1.2.1 |  |
Spread costs and revenues over a custom period |
| account_subsequence_fiscal_year | 12.0.1.0.0 | |
Allow to create sub sequences for account moves number, based on the fiscal years settings |
| account_tag_menu | 12.0.1.0.0 | Adds a menu entry for Account Tags | |
| account_template_active | 12.0.1.0.0 | |
Allow to disable / enable account template items (tax, fiscal position, account) |
| account_type_menu | 12.0.1.0.0 | Adds a menu entry for Account Types | |
| account_voucher_print | 12.0.1.0.0 | Enable printing in sale and purchase receipts | |
| base_vat_optional_vies | 12.0.1.0.2 | Optional validation of VAT via VIES |
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.