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Set account_credit_control_dunning_fees to installable Extract the module description to README.rst Port Dunning fees to the new API, activate the tests for 8.0 Add fees in the report Use the new API instead of mocks for FixedFeesTester It will be easier to write additional tests Remove required on the currency and fallback to company's currency... ... on the policy level if it is empty. Also, it fixes a bug when a credit line had no currency and the level had the company's currency. As False is different than any currency, it entered in res_currency.compute() with a False currency. It must just fallback on the company's currency if the credit line's currency is empty.
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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