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bde27de945
* Report use precise mode by default * date_entry fields on line model to be used by report or in next MP on filter group by * reporting layer, + add hook function to get contact address * credit control mail are not in plain text but send as attachement * policy level name is now translatable as it is use in report and mail * permission on invoices because onetomany widget load data even if hidden ... * translation files + lang source * french translation
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.