Thursday, August 31, 2023
2 changes · master
Resolved issues and error corrections
The Argentina VAT book ZIP export now avoids a system error when a foreign supplier is missing country or tax identification details. Instead of failing with a traceback, users receive a clear message explaining what partner information must be completed, helping accounting teams correct the data and continue reporting.
Original PR description
Task Adhoc: 29354 Task latam: 1052 **Steps to reproduce**: Go to runbot Odoo master enterprise and install "l10n_ar_edi" module (Argentinean Electronic Invoicing). Take position on Argentinian…
Task Adhoc: 29354 Task latam: 1052 **Steps to reproduce**: Go to runbot Odoo master enterprise and install "l10n_ar_edi" module (Argentinean Electronic Invoicing). Take position on Argentinian company (AR) (Responsable Inscripto) . Create a vendor bill for foreign partner. It is necessary that the partner does not have a country_id or if it does, it is needed that it does not have VAT. Also it is required the invoice to have document type (66) DESPACHO DE IMPORTACIÓN. Another requirement is that the journal use documents. Go to Accounting / Reporting / Statement Reports / Tax Report and click on button "VAT BOOK(ZIP)", previously select the period in which the invoice created in strep 3 is included. **Current behavior**: After clicking on "VAT BOOK(ZIP)" there is a bug with traceback. **Expected behavior**: After clicking on "VAT BOOK(ZIP)" there is no bug with traceback. The user receives a message to assign a country to the partner or assign a vat to the country. **Video**: https://drive.google.com/file/d/1zBLDsvsL1xa6PY6yHwgBZdajrzkgpGfp/view
This change updates Instagram-related handling in the website and social media areas as part of investigating blocked Instagram content. It should help teams better manage or diagnose Instagram display issues that may affect website visitors.