ca744428ef
To start, the context `company_id` is no longer used in v14. Instead, we use `with_company`. OTOH, it doesn't make much sense because in case you have several companies enabled in your context, not necessarily your main one is gonna be the one that should be used for the asset. Instead, it should be the move company always, or consistency rules will fail. Altered forward port of https://github.com/OCA/account-financial-tools/pull/1223. @Tecnativa TT31311
account-financial-tools
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_fiscal_position_vat_check | 16.0.1.0.0 | Check VAT on invoice validation | |
| account_fiscal_year | 16.0.1.0.1 |  |
Create Account Fiscal Year |
| account_invoice_constraint_chronology | 16.0.1.0.2 | Account Invoice Constraint Chronology | |
| account_journal_general_sequence | 16.0.1.0.1 |  |
Add configurable sequence to account moves, per journal |
| account_move_name_sequence | 16.0.1.1.0 |    |
Generate journal entry number from sequence |
| account_usability | 16.0.1.0.1 |  |
Adds missing menu entries for Account module and adds the option to enable Saxon Accounting |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.