| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 196 |
| Technical Name |
account_multic_fix |
| License | AGPL-3 |
| Website | http://www.adhoc.com.ar |
| Versions | 9.0 11.0 12.0 |
Account Multi Company Fixes
TODO: arreglar para los statments, por ahora no pudismo hacer que nade bien, sobre todo la parte de que cuentas ofrece para seleccionar. Tal vez podemos ver de dejar eso de esa manera. Al respecto de como se genera esto esta este codigo: <table class="o_group o_inner_group o_group_col_6 create_group_right"><!-- here come some form_create_field --></table>
A su vez hay que cambiar self.env.user.company_id por self.journal_id.company_id en "account.bank.statement", tal vez un pr a odoo?
- Fix related to partner credit / debit fields and computation on multi company
Installation
To install this module, you need to:
- Only need to install the module.
Configuration
To configure this module, you need to:
- Nothing to configure.
Usage
To use this module, you need to:
- Just Use it!
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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