TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_account_constraint_code | 14.0.1.0.0 | Forbid modification of code when account move line linked to the account | |
| account_asset_batch_compute | 14.0.1.0.0 | Add the possibility to compute assets in batch | |
| account_asset_compute_batch | 14.0.1.0.1 | Assets - Compute Depre. in Batch | |
| account_asset_from_expense | 14.0.1.0.0 | Assets from Expenses | |
| account_asset_low_value | 14.0.1.0.0 |  |
Assets Management - Low Value Asset |
| account_asset_management | 14.0.3.1.3 | 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_stock_move | 14.0.1.0.0 | |
Assets Management - Create asset during stock move |
| account_asset_transfer | 14.0.1.0.1 | |
Asset Transfer from AUC to Asset |
| account_balance_line | 14.0.1.1.0 | Display balance totals in move line view | |
| account_cash_deposit | 14.0.1.3.0 | Manage cash deposits and cash orders | |
| account_chart_update | 14.0.2.1.2 | Wizard to update a company's account chart from a template | |
| account_check_deposit | 14.0.1.3.0 | Manage deposit of checks to the bank | |
| account_cost_center | 14.0.1.0.0 | Cost center information for invoice lines | |
| account_fiscal_month | 14.0.1.0.0 | Provide a fiscal month date range type | |
| account_fiscal_position_vat_check | 14.0.1.2.0 | Check VAT on invoice validation | |
| account_fiscal_year | 14.0.1.2.1 |  |
Create Account Fiscal Year |
| account_invoice_constraint_chronology | 14.0.1.0.0 | Account Invoice Constraint Chronology | |
| account_journal_general_sequence | 14.0.1.1.0 |  |
Add configurable sequence to account moves, per journal |
| account_journal_lock_date | 14.0.2.0.1 | Lock each journal independently | |
| account_loan | 14.0.1.1.5 | 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 | 14.0.1.2.2 |  |
Adds missing menu entries for Account module |
| account_move_budget | 14.0.1.0.1 | Create Accounting Budgets | |
| account_move_default_journal | 14.0.1.0.0 | Configure a default journal for new account moves | |
| 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_check_number | 14.0.1.0.0 |  |
Add the check number in the journal items |
| account_move_line_landed_cost_info | 14.0.1.0.0 | Introduces the landed cost adjustment lines to the journal items | |
| account_move_line_menu | 14.0.1.0.0 | Adds a Journal Items menu | |
| account_move_line_purchase_info | 14.0.1.1.0 | Introduces the purchase order line to the journal items | |
| account_move_line_repair_info | 14.0.1.0.0 | Introduces the repair order to the journal items | |
| account_move_line_sale_info | 14.0.1.0.4 | 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_line_used_currency | 14.0.1.0.0 | Account Move Line Amount Currency | |
| account_move_name_sequence | 14.0.1.4.4 |    |
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 | 14.0.1.1.2 | Templates for recurring Journal Entries | |
| account_move_transfer_partner | 14.0.1.0.1 |  |
Automation to translate amount due from many partners to one partner |
| account_netting | 14.0.1.0.1 | 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_partner_required | 14.0.1.0.0 | Adds an option 'partner policy' on account types | |
| account_reconcile_show_boolean | 14.0.1.0.0 |  |
Allows to create reconciliable accounts by showing boolean on form view |
| account_sequence_option | 14.0.1.0.2 | |
Manage sequence options for account.move, i.e., invoice, bill, entry |
| account_spread_cost_revenue | 14.0.1.0.1 |  |
Spread costs and revenues over a custom period |
| account_spread_cost_revenue_enhanced | 14.0.1.0.0 | |
Extra feature for account spread cost/revenue |
| account_template_active | 14.0.1.0.0 | |
Allow to disable / enable account template items (tax, fiscal position, account) |
| base_vat_optional_vies | 14.0.2.1.0 | Optional validation of VAT via VIES | |
| product_category_tax | 14.0.1.1.1 | Configure taxes in the product category | |
| stock_account_prepare_anglo_saxon_out_lines_hook | 14.0.1.0.5 | Modify when and how anglo saxon journal items are created |
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