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ability to track and manage suppliers
## Features
- [ ] on supplier creation create supplier expense account within accounting module.
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We have a method whose signature is essentially this:
```java
static Optional getAsOptional(Supplier supplier)
```
There are at least two ways to annotate this method. (Below, I'm assuming `@…
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Complete [proposed process model](https://dev.app.spiff.status.im/process-models/manage-productsprojects:develop-products-and-services:spiffworkflow-development:spiff-bounties-payment) to allow for b…
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#### **Introduction**
This document outlines the proposed new features for MystockMaster, a Laravel-based inventory management system. These enhancements aim to improve functionality, user experien…
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Scenario: company with 2 bank accounts. I would like to generate a SEPA XML payment file to transfer money from bank account n°1 to bank account n°2.
I tested this scenario on odoo 16.0: I create a…
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function doGet(e) {
const template = HtmlService.createTemplateFromFile('index');
const dropdownData = getDropdownData(); // ドロップダウンデータの取得
template.countryData = dropdownData.country; // 国の…
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Hallo zusammen,
ich habe leider ein Problem, wenn ich mehrere Überweisungen terminiert schicken möchte.
Bei mehreren Überweisungen meckert er, dass er den PARSER nicht verarbeiten kann.
Bei einer…
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We're currently using a much older version of fflib (~2014), We upgraded to the latest version and are experiencing this issue.
here is a simple example to repro, you will need to create an addit…
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### Bug
The reverse charge procedure for VAT payments has a flaw.
At the moment, this is only possible if the supplier is based in the EU. However, it is possible (at least in the meantime) to obt…
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### Steps to reproduce
If an `Account` belongs to a `Supplier`, and a `Supplier` has one `Account`, there are cases where calling `account.save` then inspecting `account.saved_changes` leads to an …