This fixes an issue where incoming invoice attachments could store the same file data more than once. It helps avoid unnecessary duplicate attachment content and keeps accounting document processing cleaner.

The missing break was duplicating the file_data.
For example, the PDF was there in PDF but also in binary.

opw-4510745

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This fix improves how Indian vendor bills are completed after scanning a QR code. It now uses GST details correctly and ignores unnecessary fields, helping reduce incorrect or incomplete bill information.

In 120e0bb7b82a3628caa468af5a6fa3b6730d6485, we went a bit too fast regarding the QR code scan for bills in India. This commit fixes this by calling the
`enrich_by_gst` on the right model and discarding
useless fields.

task-none

Swiss payroll ELM transmission now automatically fills in an employee number using the employee's record ID when no number is provided. This prevents missing employee numbers from disrupting payroll reporting and reduces manual data entry.

…ployee number

We add a default value for the employee number based on the employee id

This update fixes a missing insurance code in the Swiss payroll ELM transmission process. It helps ensure payroll insurance data is correctly included in electronic submissions, reducing the risk of incomplete or rejected reporting.

… by making lambda selection