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99a14d72a0
The new runbot based on travis2docker use the same .travis.yml configuration `UNIT_TEST="1"` test all modules but delete the previous database, then we will have the database with the latest module tested in runbot. Disabling this option we will have all modules tested installed in runbot
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_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_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_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_invoice_constraint_chronology | 8.0.1.0.0 (unported) | Account Invoice Constraint Chronology |
| 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_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 |