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Thursday, June 20, 2024
1 change · master
Resolved issues and error corrections
Payroll payment reports created through the batch process no longer fail with an error. Generated reports now complete properly with the expected file name and extension, helping payroll teams avoid interruptions during payment preparation.
Original PR description
Steps: 1) Install the payroll module. 2) Create the payment report using the batch process. 3) A traceback will be generated. 4) The Generated Report does not have a proper name and extension. Cause: The issue occurs when a string is passed in the browse method. Fix: You don't need to call the browse method because we already have invalid employees. Task - 3953657