Account financial Tools for Odoo

TODO: add repo description.

Available addons

addon	version	maintainers	summary
account_account_constraint_code	14.0.1.0.0		Forbid modification of code when account move line linked to the account
account_asset_batch_compute	14.0.1.0.0		Add the possibility to compute assets in batch
account_asset_compute_batch	14.0.1.0.1		Assets - Compute Depre. in Batch
account_asset_from_expense	14.0.1.0.0		Assets from Expenses
account_asset_low_value	14.0.1.0.0		Assets Management - Low Value Asset
account_asset_management	14.0.3.1.4		Assets Management
account_asset_management_menu	14.0.1.0.0		Assets Management Menu
account_asset_number	14.0.1.0.0		Assets Number
account_asset_stock_move	14.0.1.0.0		Assets Management - Create asset during stock move
account_asset_transfer	14.0.1.0.1		Asset Transfer from AUC to Asset
account_balance_line	14.0.1.1.0		Display balance totals in move line view
account_cash_deposit	14.0.1.3.0		Manage cash deposits and cash orders
account_chart_update	14.0.2.1.2		Wizard to update a company's account chart from a template
account_check_deposit	14.0.1.4.0		Manage deposit of checks to the bank
account_cost_center	14.0.1.0.0		Cost center information for invoice lines
account_fiscal_month	14.0.1.0.0		Provide a fiscal month date range type
account_fiscal_position_vat_check	14.0.1.2.0		Check VAT on invoice validation
account_fiscal_year	14.0.1.2.1		Create Account Fiscal Year
account_invoice_constraint_chronology	14.0.1.0.0		Account Invoice Constraint Chronology
account_journal_general_sequence	14.0.1.1.0		Add configurable sequence to account moves, per journal
account_journal_lock_date	14.0.2.0.1		Lock each journal independently
account_loan	14.0.1.1.7		Account Loan management
account_lock_date_update	14.0.2.0.0		Allow an Account adviser to update locking date without having access to all technical settings
account_lock_to_date	14.0.1.0.0		Allows to set an account lock date in the future.
account_menu	14.0.1.2.2		Adds missing menu entries for Account module
account_move_budget	14.0.1.0.1		Create Accounting Budgets
account_move_default_journal	14.0.1.0.0		Configure a default journal for new account moves
account_move_fiscal_month	14.0.1.0.0		Display the fiscal month on journal entries/item
account_move_fiscal_year	14.0.1.0.1		Display the fiscal year on journal entries/item
account_move_force_removal	14.0.1.0.1		Allow force removal account moves
account_move_line_check_number	14.0.1.0.0		Add the check number in the journal items
account_move_line_landed_cost_info	14.0.1.0.0		Introduces the landed cost adjustment lines to the journal items
account_move_line_menu	14.0.1.0.0		Adds a Journal Items menu
account_move_line_purchase_info	14.0.1.1.0		Introduces the purchase order line to the journal items
account_move_line_repair_info	14.0.1.0.0		Introduces the repair order to the journal items
account_move_line_sale_info	14.0.1.0.4		Introduces the purchase order line to the journal items
account_move_line_tax_editable	14.0.2.0.0		Allows to edit taxes on non-posted account move lines
account_move_line_used_currency	14.0.1.0.0		Account Move Line Amount Currency
account_move_name_sequence	14.0.1.4.5		Generate journal entry number from sequence
account_move_print	14.0.1.0.0		Adds the option to print Journal Entries
account_move_reversal_choose_method	14.0.1.0.0		Let's choose the Credit Method when adding a credit note to a journal entry.
account_move_template	14.0.1.1.2		Templates for recurring Journal Entries
account_move_transfer_partner	14.0.1.0.1		Automation to translate amount due from many partners to one partner
account_netting	14.0.1.0.1		Compensate AR/AP accounts from the same partner
account_no_default	14.0.1.0.0		Remove default expense account for vendor bills journal
account_partner_required	14.0.1.0.0		Adds an option 'partner policy' on account types
account_reconcile_show_boolean	14.0.1.0.0		Allows to create reconciliable accounts by showing boolean on form view
account_sequence_option	14.0.1.0.2		Manage sequence options for account.move, i.e., invoice, bill, entry
account_spread_cost_revenue	14.0.1.0.1		Spread costs and revenues over a custom period
account_spread_cost_revenue_enhanced	14.0.1.0.0		Extra feature for account spread cost/revenue
account_template_active	14.0.1.0.0		Allow to disable / enable account template items (tax, fiscal position, account)
base_vat_optional_vies	14.0.2.1.0		Optional validation of VAT via VIES
product_category_tax	14.0.1.1.1		Configure taxes in the product category
stock_account_prepare_anglo_saxon_out_lines_hook	14.0.1.0.5		Modify when and how anglo saxon journal items are created

Licenses

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.

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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.