| Availability |
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On Premise
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| Odoo Apps Dependencies |
Discuss (mail)
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| Lines of code | 114 |
| Technical Name |
account_fix |
| License | AGPL-3 |
| Website | http://www.adhoc.com.ar |
| Versions | 9.0 11.0 |
Account Fixes
- Fix related to partner credit / debit fields and computation on multi company
- Fix the tax computation when creating a refund invoice from an invoice.
- Make readonly the journal_type related field of bank statements so that users are allow to create statement without perm to write on journals.
- Overwrite create_bank_statement method so that users are allow to create statement without perm to write on journals.
- Do not allow to recompute taxes on invoices that are not on draft state because tax and invoice amounts could change
- Disable currency change when journal is changed
- Fix the account onchage in invoice line to carry the tax setting in the account.
Installation
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Configuration
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Usage
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Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Credits
Images
- ADHOC SA
Contributors
Maintainer
This module is maintained by the ADHOC SA.
To contribute to this module, please visit https://www.adhoc.com.ar.
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