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purchase_partner_default_journal
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-purchase_partner_default_journal |
| Repository: | hbrunn/purchase-workflow |
| Dependencies: | account, and purchase |
| Languages: | PO File (22, 11.1%), Python (116, 58.6%), XML (25, 12.6%), and reStructuredText (35, 17.7%) |
Allows you to define a default journal per partner for generating supplier invoices
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account_invoice_so_exception_reset
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-so-invoice-exception-reset |
| Repository: | NL66278/account-invoicing |
| Dependencies: | stock_account |
| Languages: | Python (25, 100.0%) |
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account_invoice_line_link_move_line
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-account_invoice_line_link_move_line-disable_hook |
| Repository: | hbrunn/account-invoicing |
| Dependencies: | account |
| Languages: | Python (155, 78.3%), XML (14, 7.1%), and reStructuredText (29, 14.6%) |
Establishes a link between move lines and invoice lines
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account_entries_report_analytic_plan
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-account_entries_report_analytic_plan |
| Repository: | hbrunn/account-financial-reporting |
| Dependencies: | account, and account_analytic_plans |
| Languages: | PO File (16, 14.4%), Python (45, 40.5%), XML (17, 15.3%), and reStructuredText (33, 29.7%) |
Show analytic plan in journal items analysis
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analytic_entries_report_analytic_plan
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-analytic_entries_report_analytic_plan |
| Repository: | hbrunn/account-financial-reporting |
| Dependencies: | account, and account_analytic_plans |
| Languages: | PO File (16, 10.7%), Python (73, 49.0%), XML (26, 17.4%), and reStructuredText (34, 22.8%) |
Group by analytic plans in analytic entries report
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account_reconcile_prepare_analytic_plan
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-account_reconcile_prepare_analytic_plan |
| Repository: | hbrunn/bank-statement-reconcile |
| Dependencies: | account_analytic_plans, account_reconcile_prepare_account, and web |
| Languages: | JavaScript (11, 8.1%), Python (50, 37.0%), XML (39, 28.9%), and reStructuredText (35, 25.9%) |
Assign bank transactions to analytic plans before reconciliation
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account_bank_statement_import_auto_reconcile
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 11.0-issue15004-pbs-hhg |
| Repository: | steingabelgaard/bank-statement-import |
| Dependencies: | account, account_bank_statement_import, base_sparse_field, and decimal_precision |
| Languages: | PO File (122, 16.3%), Python (451, 60.3%), XML (123, 16.4%), and reStructuredText (52, 7.0%) |
This module allows you to define automatic reconciliation rules to be run after a bank statement is imported
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purchase_reset_invoice_method
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 7.0-purchase_reset_invoice_method |
| Repository: | StefanRijnhart/purchase-workflow |
| Dependencies: | purchase |
| Languages: | PO File (62, 11.6%), Python (395, 74.1%), and XML (76, 14.3%) |
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account_analytic_restrict_journal_company
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-restrict-journal-company |
| Repository: | NL66278/account-analytic |
| Dependencies: | account |
| Languages: | Python (30, 40.5%), and reStructuredText (44, 59.5%) |
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account_reconcile_payment_order
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-account_reconcile_payment_order |
| Repository: | hbrunn/bank-statement-reconcile |
| Dependencies: | account_banking_payment_transfer |
| Languages: | Python (48, 62.3%), and reStructuredText (29, 37.7%) |
Automatically reconcile all lines from sent payment orders
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