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c60ad5c4b2
In case you want name your invoice YYYY-MM-SEQ (ie: 2022-07-00001) where: * YYYY: is the account move year * MM: is the account move month * SEQ: is a numerical sequence that is continue along the fiscal year assuming fiscal year is over two years (ie: from july to june next year) Before this commit the sequence prefix use now() to be compute but the range is selected with the account move date. This commit make consistency computing prefix with the account move date as well. So account move manage the first janunary for the last day of the previous year will properly use the account move date. Co-authored-by: Alexis de Lattre <alexis.delattre@akretion.com>
Account financial Tools for Odoo
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_asset_batch_compute | 14.0.1.0.0 | Add the possibility to compute assets in batch | |
| account_asset_management | 14.0.2.7.2 | 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_transfer | 14.0.1.0.1 |  |
Asset Transfer from AUC to Asset |
| account_balance_line | 14.0.1.0.0 | Display balance totals in move line view | |
| account_cash_deposit | 14.0.1.0.0 | Manage cash deposits and cash orders | |
| account_chart_update | 14.0.2.0.3 | Wizard to update a company's account chart from a template | |
| account_check_deposit | 14.0.1.0.1 | Manage deposit of checks to the bank | |
| account_fiscal_month | 14.0.1.0.0 | Provide a fiscal month date range type | |
| account_fiscal_position_vat_check | 14.0.1.1.0 | Check VAT on invoice validation | |
| account_fiscal_year | 14.0.1.2.0 |  |
Create Account Fiscal Year |
| account_invoice_constraint_chronology | 14.0.1.0.0 | Account Invoice Constraint Chronology | |
| account_journal_general_sequence | 14.0.1.0.2 |  |
Add configurable sequence to account moves, per journal |
| account_journal_lock_date | 14.0.1.0.1 | Lock each journal independently | |
| account_loan | 14.0.1.0.2 | 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 | 14.0.1.1.0 |  |
Adds missing menu entries for Account module |
| account_move_budget | 14.0.1.0.0 | Create Accounting Budgets | |
| 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 | 14.0.1.0.0 | Allow force removal account moves | |
| account_move_line_menu | 14.0.1.0.0 | Adds a Journal Items menu | |
| account_move_line_purchase_info | 14.0.1.0.2 | Introduces the purchase order line to the journal items | |
| account_move_line_sale_info | 14.0.1.0.1 | 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_name_sequence | 14.0.1.2.2 |    |
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 | 14.0.1.1.1 | Templates for recurring Journal Entries | |
| account_netting | 14.0.1.0.0 | 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_sequence_option | 14.0.1.0.2 | |
Manage sequence options for account.move, i.e., invoice, bill, entry |
| account_template_active | 14.0.1.0.0 | |
Allow to disable / enable account template items (tax, fiscal position, account) |
| base_vat_optional_vies | 14.0.1.0.3 | Optional validation of VAT via VIES | |
| product_category_tax | 14.0.1.1.0 | Configure taxes in the product category | |
| stock_account_prepare_anglo_saxon_out_lines_hook | 14.0.1.0.4 | 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.
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.