Martronic SA

The idea was to replace the Arduino/Marlin and other similar setups with something 100% python. Send Gcode to the pyboard that interprets and drives the motors (with additional A4988 drivers,...

The context here is with customer invoices. There is no payment order for customer invoice

Yes of course if you use the direct debit system but in most of cases the company has one bank account and that last should be set automatically on the...

Ok I understand the problem with potential conflict with SEPA direct debits. but when the company doesn't use direct debits, the standard behavior should be left in place. maybe check...

@enricostano We ended up the same, ours is named "account_payment_partner_default" ... Probably not the best approach also. We are using payment modes only for supplier invoices et get the default...

I confirm that error. I think the tax base amount should be stored signed. That would solve that reporting problem but also in the list views of account move lines.

@sbidoul Exactly what I was thinkig. Any idea for the name of the module? (account_mis_reports ?) the reports to create? (P&L, BS, Cash flow?) in which folder to add it...

We have clients with many sub companies in the world and they are happy to have one common P&L / BS report even if it's not as precise as the...

Here is the first release : https://github.com/OCA/mis-builder/pull/207

yes, here it is [#5](https://github.com/Martronic-SA/account-financial-reporting/pull/5) basically this commit [#9b220a8c155d1f68e9486cb05421bb83dbcce622](https://github.com/Martronic-SA/account-financial-reporting/commit/9b220a8c155d1f68e9486cb05421bb83dbcce622)