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6f0c65bf64
As there's a constraint that forbids to write the code of the account if it has moves, we delete the corresponding entry on update only, because the method that prepares the values is the same for new and existing accounts.
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_asset_depr_line_cancel | 9.0.1.0.0 | Assets Management - Cancel button |
| account_balance_line | 9.0.1.1.0 | Display balance totals in move line view |
| account_check_deposit | 9.0.0.1.0 | Manage deposit of checks to the bank |
| account_fiscal_position_vat_check | 9.0.1.0.0 | Check VAT on invoice validation |
| account_fiscal_year | 9.0.1.0.0 | Account Fiscal Year |
| account_invoice_currency | 9.0.1.0.0 | Company currency in invoices |
| account_invoice_tax_required | 9.0.1.0.0 | Tax required in invoice |
| account_move_line_purchase_info | 9.0.1.0.0 | Introduces the purchase order line to the journal items |
| account_move_locking | 9.0.1.0.0 | Move locked to prevent modification |
| account_permanent_lock_move | 9.0.1.0.0 | Permanent Lock Move |
| account_renumber | 9.0.1.0.0 | Account Renumber Wizard |
| account_reversal | 9.0.1.0.0 | Wizard for creating a reversal account move |
| currency_rate_update | 9.0.1.0.0 | Currency Rate Update |
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_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 | 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_invoice_constraint_chronology | 8.0.1.0.0 (unported) | Account Invoice Constraint Chronology |
| 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_reset_chart | 8.0.1.0.0 (unported) | Delete the accounting setup from an otherwise reusable database |
| 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 |