Important notice: since version 8.0, the import feature has moved here: https://github.com/OCA/bank-statement-import
Version 8.0 and later :
- Completion of infos (partner, account, ref,...) in statements.
- Provide methods for making automatic reconciliation in batch.
Other features can be found in those repository:
Version 7.0 and earlier :
- Importing bank statements.
- Complete partner on these statements.
- Provide methods for making automatic reconciliation.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_bank_reconcile_hook | 10.0.1.0.0 | Bank Reconciliation Threshold | |
| account_banking_reconciliation | 10.0.1.0.0 | Bank Account Reconciliation | |
| account_mass_reconcile | 10.0.2.0.0 | Account Mass Reconcile | |
| account_mass_reconcile_by_purchase_line | 10.0.1.0.0 | Allows to reconcile based on the PO line | |
| account_mass_reconcile_partner | 10.0.1.0.0 | Mass Reconcile Partner | |
| account_mass_reconcile_ref_deep_search | 10.0.1.0.0 | Mass Reconcile Ref Deep Search | |
| account_mass_reconcile_transaction_ref | 10.0.1.1.0 | Mass Reconcile Transaction Ref | |
| account_move_base_import | 10.0.1.1.1 | Journal Entry base import | |
| account_move_reconcile_helper | 10.0.1.0.0 | Provides tools to facilitate reconciliation | |
| account_payment_mode_auto_reconcile | 10.0.1.0.0 | Reconcile outstanding credits according to payment mode | |
| account_reconcile_restrict_partner_mismatch | 10.0.1.0.0 | Restrict reconciliation on receivable and payable accounts to the same partner | |
| account_reconcile_structured_ref_auto | 10.0.1.0.0 | Adds a second automatic reconciliation button, which is based on a structured ref | |
| account_set_reconcilable | 10.0.1.0.0 | Allows to set as reconcilable a non reconcilableaccount that already have journal items. | |
| account_skip_bank_reconciliation | 10.0.1.0.0 | Allows to exclude from bank statement reconciliation all journal items of a reconcilable account | |
| bank_statement_foreign_currency | 10.0.1.0.0 | Make visible the foreign currencies in the bank statements | |
| base_transaction_id | 10.0.1.1.0 | Base transaction id for financial institutes |
| addon | version | maintainers | summary |
|---|---|---|---|
| account_invoice_reference | 8.0.1.0.1 (unported) | Invoices Reference | |
| account_move_bankaccount_import | 9.0.1.0.0 (unported) | Journal Entry completion from bank account number | |
| account_move_so_import | 9.0.1.0.0 (unported) | Journal Entry Sale Order completion | |
| account_move_transactionid_import | 9.0.1.0.0 (unported) | Journal Entry transactionID import | |
| account_operation_rule | 9.0.1.0.0 (unported) | Bank Statement Operation Rules | |
| account_payment_transaction_id | 1.0 (unported) | Account Payment - Transaction ID | |
| account_reconcile_payment_order | 8.0.1.0.0 (unported) | Automatically reconcile all lines from payment orders | |
| account_statement_cancel_line | 0.3 (unported) | Account Statement Cancel Line | |
| account_statement_completion_label | 0.1 (unported) | Bank statement completion from label | |
| account_statement_completion_voucher | 1.0 (unported) | Bank statement extension with voucher | |
| account_statement_ext | 1.3.6 (unported) | Bank statement extension and profiles | |
| account_statement_ext_point_of_sale | 1.0.0 (unported) | Bank statement extension and profiles for Point of Sale | |
| account_statement_ext_voucher | 1.0 (unported) | Bank statement extension with voucher | |
| account_statement_no_invoice_import | 0.1 (unported) | account bank statement no invoice import | |
| account_statement_one_move | 0.1 (unported) | Bank statement one move | |
| account_statement_operation_multicompany | 8.0.0.2.0 (unported) | Fix multi-company issue on Statement Operation Templates | |
| account_statement_regex_account_completion | 0.1 (unported) | Account Statement Regex Account Completion addon |