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Monday, August 21, 2023
3 changes
Resolved issues and error corrections
This fixes when the default bank transfer payment method is applied in Mexican electronic invoicing. It now defaults to transfer only for actual payments, helping avoid incorrect payment details on other accounting documents.
Original PR description
…yments The default 'transferencia' payment way should be there only for payment. Introduced by: https://github.com/odoo/enterprise/commit/8d2c064c062770869dd894340839ce7957a0fb98
The accounting dashboard now shows a vendor bill validation count that matches the list opened from the dashboard link. This avoids confusion for accounting users by ensuring the dashboard and bill list use the same criteria when the Release to Pay feature is active.
Original PR description
The number of bills to validate in the accounting dashboard is not the same as the number of bills displayed when clicking on the button Steps to reproduce: 1. Install Accounting and module `Vendor Bill: Release to Pay` 2. Go to Accounting > Vendors > Bills, create a new one with a due date set to yesterday and save it 3. Go to the accounting dashboard 4. In the 'Vendor Bills' journal, see that there is one bill to validate 5. Open the draft bills (by clicking on the `Bills to Validate` link), the number of bills in the view is greater than what was previously advertised Solution: Modify the context used in the action 'Bills to Validate' Problem: The module `account_3way_match` modified the query to get the number of draft bills so the action should be adapted opw-3440854
An empty file in the Accounting Reports module was removed because it caused warning messages during translation exports. This keeps export logs cleaner and avoids unnecessary concern for administrators or support teams.
Original PR description
before this commit, in account_reports module the account_report_templates.xml file /src/xml dir was empty. on exporting the translation of this module shows warning in the log lxml.etree.XMLSyntaxError: Document is empty, line 1, column 1 after this commit, no warning/error will be shown in log