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Previously, only a check on an existing XML-ID which is not coming from exportation was done, but now we check that the XML-ID is the exact one. With this, we avoid that the same record changed their XML-ID and thus, there's no more link between them.
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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