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The field company_id is a related towards the move line. If we write in credit_control_line.company_id, the ORM will do a write on the company_id field of account_move_line. It is useless anyway and if the module account_constraints is installed, it will block the creation of credit_control_line records.
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.
Description
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