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* scenarios: We fix year of scenario on 2013 to have reproducable setup, and ensure test maintnability. The credit control scenarios are based on base_finance setup scenario provided in the project OpenERP Scenarios. This setup provide a financial setup for 2012 2013. We also fix some value as precision computation has been improved in OpenERP. * bug 1287072 Level calculation error if previous credit line is ignored * unifing wizard views to respect UI guide lines * credit control policy changer. Add a wizard on Invoice that will add a credit line and deprecate exisiting one on the invoice * test to ensure that wizard run on customer invoice * Scenario that test coherence of credit run after manually altering an invoice level * multicurrency in communication * ...
Account financial Tools for Odoo/OpenERP
This project aims to make the accounting usage system easy and painless. It provides addons to:
- Update the currency rate automatically via web services
- Push credit management and follow up to next level
- Generate reversed account moves
- Cancel invoices with ease
- Force draft accounting by default
- Enforce partners on account moves
And much more.
Contributing
Do you want to contribute? Please read our contributing guidelines.
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