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Automation to translate amount due from many partners to one partner

Project description

Alpha License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runboat

Add wizard to make transfer amount due from invoice / refund documents to specific partner

Table of contents

Usage

This wizard just can be used on invoice / refund documents

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • ForgeFlow S.L.

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

ChrisOForgeFlow

This module is part of the OCA/account-financial-tools project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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