mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
8f225d8aa3
The whole point of this module is to allow VIES failures. However, when running mass checks, if one single partner failed, the whole process had to start again. FWIW that can be also problematic due to rate limits in VIES service. For that same reason, we now skip partners that are validated already, and those that are will inherit the status from their parent anyway. Now, the process will just continue and report failures at the end. It includes new tests, removes dead code, and reduces pre-existing tests verbosity. @moduon MT-7763
account-financial-tools
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_account_tag_code | 16.0.1.0.0 | Add a code field to the accounts tags | |
| account_asset_batch_compute | 16.0.1.0.0 | Add the possibility to compute assets in batch | |
| account_asset_management | 16.0.1.2.5 | Assets Management | |
| account_asset_number | 16.0.1.1.0 | Assets Number | |
| account_asset_transfer | 16.0.1.0.0 |  |
Asset Transfer from AUC to Asset |
| account_bank_statement_chatter | 16.0.1.0.0 |  |
Chatter on bank statements |
| account_cash_deposit | 16.0.1.2.0 | Manage cash deposits and cash orders | |
| account_chart_update | 16.0.2.0.5 | Wizard to update a company's account chart from a template | |
| account_chart_update_l10n_eu_oss_oca | 16.0.1.0.0 |  |
Account Chart update OSS OCA |
| account_fiscal_month | 16.0.1.1.0 | Provide a fiscal month date range type | |
| account_fiscal_position_vat_check | 16.0.1.1.0 | Check VAT on invoice validation | |
| account_fiscal_year | 16.0.1.2.0 |  |
Create Account Fiscal Year |
| account_fiscal_year_auto_create | 16.0.1.0.2 |  |
Automatically create new fiscal years, based on the datas of the last fiscal years |
| account_invoice_constraint_chronology | 16.0.1.1.0 | Account Invoice Constraint Chronology | |
| account_journal_general_sequence | 16.0.2.0.2 |  |
Add configurable sequence to account moves, per journal |
| account_journal_lock_date | 16.0.1.0.0 | Lock each journal independently | |
| account_journal_restrict_mode | 16.0.1.1.0 | Lock All Posted Entries of Journals. | |
| account_loan | 16.0.1.0.5 |  |
Account Loan management |
| account_lock_date_update | 16.0.1.0.1 | Allow an Account adviser to update locking date without having access to all technical settings | |
| account_move_budget | 16.0.1.0.0 | Create Accounting Budgets | |
| account_move_fiscal_month | 16.0.1.0.0 | Display the fiscal month on journal entries/item | |
| account_move_fiscal_year | 16.0.1.0.0 | Display the fiscal year on journal entries/item | |
| account_move_line_check_number | 16.0.1.0.1 |  |
Add the check number in the journal items |
| account_move_line_purchase_info | 16.0.1.0.0 | Introduces the purchase order line to the journal items | |
| account_move_line_repair_info | 16.0.1.0.0 | Introduces the repair order to the journal items | |
| account_move_line_sale_info | 16.0.1.0.0 | Introduces the purchase order line to the journal items | |
| account_move_line_tax_editable | 16.0.1.0.1 | Allows to edit taxes on non-posted account move lines | |
| account_move_name_sequence | 16.0.1.1.12 |    |
Generate journal entry number from sequence |
| account_move_post_date_user | 16.0.1.0.0 |  |
Trace journal entry posting date and user. |
| account_move_print | 16.0.1.0.0 |  |
Adds the option to print Journal Entries |
| account_move_template | 16.0.1.0.1 | Templates for recurring Journal Entries | |
| account_netting | 16.0.1.0.0 | Compensate AR/AP accounts from the same partner | |
| account_partner_required | 16.0.1.0.0 | |
Adds an option 'partner policy' on accounts |
| account_sequence_option | 16.0.1.0.0 | |
Manage sequence options for account.move, i.e., invoice, bill, entry |
| account_spread_cost_revenue | 16.0.1.0.1 | Spread costs and revenues over a custom period | |
| account_template_active | 16.0.1.0.1 | |
Allow to disable / enable account template items (tax, fiscal position, account) |
| account_usability | 16.0.1.0.3 | |
Adds missing menu entries for Account module and adds the option to enable Saxon Accounting |
| base_vat_optional_vies | 16.0.1.1.0 | Optional validation of VAT via VIES | |
| stock_account_anglo_saxon_cogs_kit | 16.0.2.0.0 |   |
Stock Account Anglo Saxon COGS Kit |
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.
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.