Module is broken since its migration as the hooks used for reconciliation are not used anymore in Odoo 12.0. Therefore transaction_ref is dropped from account.move.line and transaction_id is now written into account.move.ref at invoice validation to allow the use of standard Odoo mechanism in the reconciliation process. As Odoo defined invoice_payment_ref on account.move in v13.0, avoiding extra fields in v12.0 is already a step in the right direction. |
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.github/workflows | ||
account_statement_base | ||
base_transaction_id | ||
setup | ||
.copier-answers.yml | ||
.editorconfig | ||
.eslintrc.yml | ||
.flake8 | ||
.gitignore | ||
.isort.cfg | ||
.pre-commit-config.yaml | ||
.prettierrc.yml | ||
.pylintrc | ||
.pylintrc-mandatory | ||
LICENSE | ||
README.md |
README.md
account-reconcile
TODO: add repo description.
Available addons
addon | version | maintainers | summary |
---|---|---|---|
account_statement_base | 16.0.1.0.0 | ![]() |
Base module for Bank Statements |
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.