Thursday, October 31, 2024
2 changes · 17.0
Enhancements to existing features
This update enhances the depreciation board by visually distinguishing cancelled depreciation entries in grey. Additionally, users can now properly dispose of assets through hashed journals, resolving a previous error that prevented disposal. This improves asset management workflows.
Original PR description
This commit makes cancelled depreciation entries appear in grey in the depreciation board. It also turns the the depreciation entry's name into a link towards the move's form view.
The system now automatically selects the correct document type (e-Factura or e-Ticket) based on the partner's identification type in Uruguay. When a partner has a RUT/RUC identification, the system defaults to e-Factura, which is the correct choice in 95% of cases. This reduces manual adjustments while still allowing users to override the selection when needed.
Original PR description
Description of the Issue/Feature Addressed by This PR: The current system sets the default document type to e-Ticket, regardless of the partner's identification type. However, for usability purposes, if the identification type is RUT/RUC, the document type should default to e-Factura, as this is the correct choice in 95% of cases. Current Behavior Before PR: The default document type is always set to e-Ticket, irrespective of the identification type. Desired Behavior After PR: The system will automatically select the appropriate document type (either e-Factura or e-Ticket) in the account.move module, based on the partner's identification type (RUT/RUC or other). This will reduce the need for manual adjustments. Users will still have the flexibility to select other document types to account for any exceptions. Latam-task: 1273 Adhoc-side-task: 44194