Monday, June 2, 2025
3 changes · master
Resolved issues and error corrections
A spreadsheet test was adjusted to match the corrected behavior of fixed-period global filters. This helps ensure the spreadsheet feature remains reliable after related changes in the shared codebase.
This update corrects internal tests so they use the debug setting in the same format as the application does. It helps keep automated checks accurate and reduces the risk of false test behavior, with no expected impact on day-to-day users.
Original PR description
The debug key in the environment, is a string based on the query string of the URL that can have the following values : "1", "assets", "asset,test" or "". This commit fixes some tests that incorrectly set the debug as a Boolean value.
Newly promoted accounting administrators can now generate, regenerate, and view Indian GST return reports without hitting an access error. This ensures authorized finance users can complete GST reporting tasks immediately after receiving the correct accounting role.
Original PR description
#PURPOSE: - Currently is the user is promoted as admin for accounting and he/she is try to generate/regenerate or view the gst report following Error is thrown. - Access Error ```Uh-oh! Looks like…
#PURPOSE:
- Currently is the user is promoted as admin for accounting and he/she is try to generate/regenerate or view the gst report
following Error is thrown.
- Access Error
```Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Marc Demo (id=5) doesn't have 'read' access to:
- Document (documents.document)```
#STEPS TO REPRODUCE
1) Install necessary modules for indian accounting localization.
(i.e accountant,l10n_in)
2) Enable GST E-Filing & Matching Feature from account's configuration.
3) Go to Settings -> User & Companies -> Users
4) Click new if no user is there other then administrator else click on
another user.
5) Under Access Rights section , inside Accounting select Administrator & Save.
6) Now log in as new user in another tab.
7) Go to Accounting -> Reporting under 'India' section click on
GST Return Period.
8) Click on generate/regenerate or View option.
9) The above shown error will be raised.