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Hi. One of the invoices got rejected with error , because the vat catagory was not mentioned on the invoice.
Now the document is in submitted state.
We can not directly edit the invoice.
On canc…
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GIVEN SBC Staff have linked a short name to an account
AND the system has applied the payment to a statement.
WHEN I click reverse payment
THEN the funds are moved back onto the short name
AND invoice…
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**Describe the feature**
A X-Rechnung can also be in the the UBL Format
https://invoice-portal.de/rechnungsformate/xrechnung-beispiel/
The XRechnung is a structured, standardized data record in…
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**Az igény összefoglalása / Summary of the request**
A hash kóddal hitelesített (completenessindicator=false) e-számlák hash értékének ellenörzése
**Az általam javasolt megoldás / The solution I…
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Tried to send a lightning payment using a LNURL link, got this message in response - it tried to switch to receiving via lightning with an error message suggesting this is not allowed by the protocol.…
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## Module
FatturaPA export
## Describe the bug
When importing an Odoo-generated XML in the "Agenzia delle Entrate" wizard, the field "Data riferimento termini di pagamento" is marked as missing a…
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According to the docs, one should manually add a ASN via the custom Fields function in the UI. This has some "problems":
1. I need to know at which ASN i stopped last time when adding a new one to …
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Tracking updates of protonmail.com
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**Context**
Module: Shopfloor Mobile for Odoo 14
Odoo Version: 14 (latest version of OCB 14)
For context, also occurs when installing shopfloor examples.
Appears to somewhat work with demo data in…