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986d40d6f7
To start, the context `company_id` is no longer used in v13. Instead, we use `force_company`. OTOH, it doesn't make much sense because in case you have several companies enabled in your context, not necessarily your main one is gonna be the one that should be used for the asset. Instead, it should be the move company always, or consistency rules will fail. @Tecnativa TT31311
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.