| account_asset_batch_compute |
14.0.1.0.0 |
|
Add the possibility to compute assets in batch |
| account_asset_management |
14.0.2.7.3 |
|
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 |
14.0.2.0.4 |
|
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 |
14.0.1.1.1 |
 |
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 |
14.0.1.0.1 |
|
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 |
14.0.1.3.1 |
 |
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 |