Skip to content

Commit

Permalink
[UPD] addons table in README.md
Browse files Browse the repository at this point in the history
  • Loading branch information
github-grap-bot committed Nov 14, 2022
1 parent 967b85a commit 43f86a6
Showing 1 changed file with 1 addition and 1 deletion.
2 changes: 1 addition & 1 deletion README.md
Original file line number Diff line number Diff line change
Expand Up @@ -37,7 +37,7 @@ addon | version | maintainers | summary
[account_invoice_reminder](account_invoice_reminder/) | 12.0.1.0.0 | | This module just adds two fields to say when we sent a payment reminder to the customer and the level of the reminder.
[account_invoice_save_check_duplicate](account_invoice_save_check_duplicate/) | 12.0.1.0.0 | | Check that account invoice hasn't been encoded twice when creating or saving. This step is normally done when validating. This step doesn't replace the validation.
[account_invoice_ubl_mass_download](account_invoice_ubl_mass_download/) | 12.0.1.0.0 | | Account Invoice UBL Mass Download
[account_missing_tax](account_missing_tax/) | 12.0.1.0.0 | | Define an account for when the tax is unassigned, for each company.
[account_missing_tax](account_missing_tax/) | 12.0.1.0.1 | | Define an account for when the tax is unassigned, for each company.
[auth_company_signup](auth_company_signup/) | 12.0.1.0.0 | | This module allows a user to sign up as a company.
[belgian_bank_data](belgian_bank_data/) | 12.0.1.0.0 | | This module imports Belgian banks with their name and BIC code.
[company_supplier_context](company_supplier_context/) | 12.0.1.0.0 | | When creating a new supplier, make it a company partner type by default.
Expand Down

0 comments on commit 43f86a6

Please sign in to comment.