TODO: add repo description.
addon | version | maintainers | summary |
---|---|---|---|
account_bank_statement_reopen_skip_undo_reconciliation | 14.0.1.0.0 | When reopening a bank statement it will respect the reconciled entries. | |
account_mass_reconcile | 14.0.1.1.2 | Account Mass Reconcile | |
account_mass_reconcile_as_job | 14.0.1.1.1 | Account Mass Reconcile as Jobs | |
account_mass_reconcile_by_mrp_production | 14.0.1.0.0 | Allows to reconcile based on the MO line | |
account_mass_reconcile_by_purchase_line | 14.0.1.0.0 | Allows to reconcile based on the PO line | |
account_mass_reconcile_by_sale_line | 14.0.1.0.0 | Allows to reconcile based on the SO line | |
account_mass_reconcile_ref_deep_search | 14.0.1.0.0 | Mass Reconcile Ref Deep Search | |
account_move_base_import | 14.0.1.0.1 | Journal Entry base import | |
account_move_line_reconcile_manual | 14.0.1.0.0 | Manually reconcile Journal Items | |
account_move_reconcile_helper | 14.0.1.0.0 | Provides tools to facilitate reconciliation | |
account_partner_reconcile | 14.0.1.0.1 | Account Partner Reconcile | |
account_reconcile_model_strict_match_amount | 14.0.1.0.0 | Restrict reconciliation propositions to matching amount parameter | |
account_reconcile_payment_order | 14.0.2.0.0 | Automatically propose all lines generated from payment orders | |
account_reconcile_reconciliation_date | 14.0.1.0.1 | Track Reconciliation Date of Payments and Invoices | |
account_reconcile_restrict_partner_mismatch | 14.0.1.0.0 | Restrict reconciliation on receivable and payable accounts to the same partner | |
account_reconciliation_widget | 14.0.2.0.5 | Account reconciliation widget | |
account_reconciliation_widget_limit_aml | 14.0.1.0.0 | Filter all account move lines in reconciliation view | |
bank_statement_check_number | 14.0.1.0.0 | Add the check number in the bank statements |
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policy. Consult each module's __manifest__.py
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