odoo/enterprise#76221
Created by fw-bot
Merged
at 8bb5278ad121bf86fcda97492f3b6299169a2636
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 0s)
Linked pull requests
- label
- odoo-dev:master-18.0-opw-4328137-filter_bill_to_validate-guva-c4Uq-fw
- head
- ecb4d0e1b4f44a5da53a3285362df3bd0cbc7fa7
- merged
- 10 months ago by Bugfix, Guillaume Vanleynseele (guva)
| odoo/odoo | odoo/enterprise | |
|---|---|---|
| saas-17.4 | #187692 | |
| 18.0 | #188819 | #74765 |
| saas-18.1 | #191828 | #76212 |
| saas-18.2 | ||
| saas-18.3 | ||
| saas-18.4 | ||
| 19.0 | ||
| master | #191840 | #76221 |
[FW][FIX] account_3way_match: journal dashboard query
Update the open sale/purchase journals query to include credit
notes/refunds, and override the 'Bills to validate' filter to be
consistent with the dashboard query which is overridden for
account_3way_match
Forward-Port-Of: #74765