Alexis de Lattre
Alexis de Lattre
On v14, trial balance report with "show partners details" = True: BEFORE  AFTER:  More info: With the current implementation, the partners that have debit = credit = 0...
When I try to connect to an MS SQL Server with a login and an empty password, and I get this error: ``` Connection Error Error invoking remote method 'DB_CONNECT':...
In pypdf main branch: in _reader.py, there is a mistake in the method _list_attachments() https://github.com/py-pdf/pypdf/blob/main/pypdf/_reader.py#L2201 The current implementation of the method _list_attachments() only looks for attached files under /Names/EmbeddedFiles/Names. But...
While reading the source code of add_attachment(), I found out that it doesn't comply with the PDF specifications when it is called multiple times to attach multiple files. In PDF...
The kind of bad string you only see when working on PO files !
I started using the "rows" lib today, and I've lost several hours of work because of a bug on empty cells in ods input. Here is my story. I was...
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...
allow_blocked has been moved from the wizard that adds payment lines to the payment mode. That way, users cannot modify it. And they cannot by-pass it by using the button...
NEW FEATURES - activate 'in_payment' payment_state on invoices... at last ! - payment order numbering: add ability to have a sequence specific to a particular payment mode (optional) - add...