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In v14, Odoo doesn't display any warning nor any error message when you enter 2 supplier invoices for the same supplier with the same "Bill Reference". In v16, there is a warning banner on the vendor …
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### Information about bug
If I export Items (Probably applies to all other Doctypes. I just tested this on Items) with the CSV format, I get a malformed CSV with a lot of frontmatter. It actually loo…
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### Information about bug
Hi Team,
We are using below code to create Purchase Invoice from Purchase Receipt. This code is working fine and its create the Purchase Invocie in a submitted state on …
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> I have uses XLX file and 3 parqute files as source and performed some teansformation. the code ran good and i could able to see the linegae in spline. but i could able see only 3 parqute files as s…
wajda updated
1 month ago
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### Steps to reproduce
I have those two classes (same example than the `has_one` association documentation from the [Active Record Associations guide](https://guides.rubyonrails.org/association_bas…
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### Information about bug
When I open the Trial Balance, Accounts Receivable Summary or Accounts Payable Summary, It shows the balances but when I search any ledger, supplier or customer in search ba…
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### Information about bug
When I reconcile payments and with supplier invoices from payment reconciliation. The invoice status is changed to "Paid" but in accounts payable summary, it shows the amoun…
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As most of the orgs working through multi branches need customer and supplier details branch-wise. In standard report it is not possible to sort the details as per branch as there is no provision to s…
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### Mission Statement
Quantifying scope 3 emission to generate actionable insights
### Description
Oil and Gas companies face extreme pressure to address GHG emissions. Proactively addressing…
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It has come to my attention that we do not fully support OHADA stock accounting. I'll give an overview of regular stock accounting, the discuss what we need to add.
Regular Stock Accounting:
**…