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7820f8029d
* [FIX] fix datamodel structure, indeed check_payment_ids should be a m2o. In the view we still keep the widget * [REF] remove useless state cancel, only draft/done is sufficent for now, forbid to delete a done deposit, fix move_line name need to be the equal to the line.ref for the reconciliation * [IMP] improve reconciliation between the check and the check deposit * [FIX] set correctly the date on the move line generated * [FIX] fix reconciliation of check * [IMP] check deposit improve view and add tab for move line generated * [IMP] add total amount and flag to know if the deposit have been reconcile, the best will be to add a workflow * [FIX] fix error when replaying commit * [REF] remove dependency on sale_quick_payment as check can be registred in various way like native voucher * [CLEAN] pep8 cleanup no code change * [REF] clean remove useless code, default value are called during the create * [FIX] fix wrong spelling * [REF] V7 clean up
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.