Odoo Changelog — 2024-12-13

Friday, December 13, 2024

3 changes · 17.0

Bug Fixes(3)

Resolved issues and error corrections

[FW][FIX] account_bank_statement_import_camt: import debited charges

Enterprise17.0account

This update fixes an issue where bank statement imports were not accurately capturing debited charges. Now, the system correctly includes these charges in the imported transaction amounts, ensuring more precise financial reporting. This improves the reliability of bank statement data within the Enterprise system.

Original PR description

Before this commit:
Import a statement having transactions including debited charges in their total credited amount. In that case, the retrieved amount is incorrect, it does not include the charges.

After this commit:
The debited charges are retrieved and included in the amount.

opw-3208721

Forward-Port-Of: odoo/enterprise#74962

#bank statements#finance#accounting

[FIX] account_consolidation: handle empty totals when formatting account lines

PR #74938

Enterprise17.0account

This update resolves a stability issue in the consolidated balance report. Previously, an empty totals list could cause a crash. The fix ensures that the report only attempts to modify data when totals are present, preventing errors and improving reliability.

Original PR description

**[FIX] account_consolidation: handle empty totals when formatting account lines**

When processing account lines, the totals list might be empty resulting in an IndexError when trying to set auditable to false on the last column, which leads to consolidated balance to crash.

This fix just makes sure that modifying the column on this line is only done when the cols actually contains some data.

opw-4205722

#reporting#stability#account

[FIX] l10n_jp_zengin: fix code while append error message

PR #75475

Enterprise17.0l10n_jp_zengin

This update resolves an issue where the system incorrectly attempted to raise an error message when a bank account lacked a client code. The fix corrects a coding error that was passing multiple arguments to the `append` function, ensuring proper error handling and preventing the system from crashing.

Original PR description

An error occurs when the system try to raise an error message when a bank account has not client code.

```TypeError: list.append() takes no keyword arguments```

Currently in code [1] mistakenly provides multiple values via keyword arguments to the `append` method. which is incorrect. So instead of it, we need to change the formatting to pass a single argument as a string to resolve the error.

Link [1]: https://github.com/odoo/enterprise/blob/07fae63e381dfa7a8035f67837f19d619600d434/l10n_jp_zengin/models/account_batch_payment.py#L77

Sentry-6128197646

#accounting#japan

Before this commit: Import a statement having transactions including debited charges in their total credited amount. In that case, the retrieved amount is incorrect, it does not include the charges. After this commit: The debited charges are retrieved and included in the amount. opw-3208721 Forward-Port-Of: odoo/enterprise#74962

**[FIX] account_consolidation: handle empty totals when formatting account lines** When processing account lines, the totals list might be empty resulting in an IndexError when trying to set auditable to false on the last column, which leads to consolidated balance to crash. This fix just makes sure that modifying the column on this line is only done when the cols actually contains some data. opw-4205722

An error occurs when the system try to raise an error message when a bank account has not client code. ```TypeError: list.append() takes no keyword arguments``` Currently in code [1] mistakenly provides multiple values via keyword arguments to the `append` method. which is incorrect. So instead of it, we need to change the formatting to pass a single argument as a string to resolve the error. Link [1]: https://github.com/odoo/enterprise/blob/07fae63e381dfa7a8035f67837f19d619600d434/l10n_jp_zengin/models/account_batch_payment.py#L77 Sentry-6128197646