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Step to reproduce: * Define 2 companies A and B. * Configure Policies only for company A (set the list of accounts) * Set Admin user on company B Try to change the policy on a partner on campany A. An error message will appear explaining that the account is not allowed on the policy. The reason is that partner.property_account_receivable_id is evaluate in sudo() the contains the value of company B.
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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