Ken Woychesko

## module: account_financial_report (General Ledger report) ## Bug Description In the v11 General Ledger, only the "Amount cur." column is displayed formatted as currency (see v11 image below). In v14,...

## module: account_financial_report (General Ledger report) ## Bug Description In the v11 General Ledger, only transactions that were **not** in the company currency would display data in the "Cur." and...

## module: account_financial_report ## Bug Description In the v11 General Ledger, if you had multiple transactions in an account they would be displayed in ascending order (represented in the images...

[ENH] partner_event: offering to develop creation of partner from backend sales

3

Partner_event is a great module and I'm grateful to the community that it exists. I have an ENH that I'm willing to develop but wanted some input from the community....

[ENH] website_event_ticket_published: re-filter "tickets" instead of changing t-value?

4

First, thank you very much for everyone's work on this module — I learned a lot going through it and used that knowledge to create a new add-on that I'm...

[17.0] sale_fixed_discount: PDF report omits printing fixed discount column and online preview omits displaying discounted unit price

1

I'm happy to work on this issue myself, but need some input/confirmation from the devs/maintainers. ## Module sale_fixed_discount ## Describe the bug When printing a PDF report of a quotation/order...

[17.0] sale_fixed_discount: Online Preview doesn't show discounted unit price

1

I'm happy to work on this issue myself (love this module! Thank you for your work including the big refactor!) But I just wanted to be sure nobody was working...

[17.0][MIG] partner_contact_in_several_companies: Migration to 17.0

2

Attempt 2 to migrate `partner_contact_in_several_companies` to Odoo 17.0. Previous PR was flawed. - Updates the `search` method to handle the removal of the `count` keyword argument in core. - Ensures...

[17.0] account_asset_management: Splitting Vendor Bill lines when asset_product_item is enabled causes UX/Accounting issues

1

Hi OCA team, When using the account_asset_management module with the Asset Profile option "Create an asset by product item" (asset_product_item) enabled, the system automatically creates one asset per quantity purchased...

[FIX] account_asset_management: Carry analytic_distribution from Asset Profile to Asset on creation from Vendor Bill

1

### Description of the issue/feature this PR addresses When creating an asset from a vendor bill, if the selected Asset Profile has an analytic_distribution set, this distribution was not being...