-
### Is there an existing issue for this?
- [X] I have searched the existing issues
### Describe the issue
I'm seeing duplicate Accounts Receivable entries in the ledger, and I think it's coming fro…
-
## Module
account (account.move and account.payment)
## Describe the bug
I have installed a fresh odoo15 and installed the app "account". After the upgrade to odoo16 I get the following error…
-
Now we have implemented eMandates (#69), the next step is to implement the direct debits. This involves several parts:
- Whenever a transaction is made from debiet to a user that the user wants to …
-
Hello,
I used your tool to create SEPA collective direct debits in Germany, so far everything has worked.
Unfortunately, my bank's Sepa test returns an error, the creditor ID is in the wrong place…
-
## Background, context, and business value
This is very similar to the request from issue #112, but now we need to get multiple CSVs that were uploaded 1 day before today's date. See the job [1.fetch…
-
## User story
As a fiscal host, I want to be able to use Open Collective alongside Quickbooks, Xero, and other accounting software. I need a way to link the data.
Pretty much all entities need to…
-
An enforcement action and prosecution was announced by the U.K. Information Commissioner’s Office this week: A former tracing agent pleaded guilty and was fined for illegally obtaining personal info…
-
An enforcement action and prosecution was announced by the U.K. Information Commissioner’s Office this week: A former tracing agent pleaded guilty and was fined for illegally obtaining personal info…
-
> Perhaps the bot can call the "invoke faucet" API endpoint when generating payment permits instead of pay.ubq.fi UI?
That's exactly what @Keyrxng proposed.
To sum up, as a part of this issue we…
-
**Is your feature request related to a problem?**
The existing bank import providers seem to lack support for the UK providers and charge a fee for using their services.
Nordigen which is now owned …