Daniel Blanco

This allows you to raise a warning if dependencies are not unmet

10

Could see that raise fully stops the system and to error 500

[FIX] bill_configuration.rst: remove paragraph talking about routings. Replace it with operations. Add timer and add locking quantities section. Add images with configuration options.

[FIX] l10n_cl: change account in COA and assignation

4

Fix of the COA: There was a bad assignation in the account rate difference profit/loss. As these are minor changes, we make this together with changes in the F29 report...

[FIX] l10n_cl: changes to account tags

5

Changes needed for compatibility with F29 changes. Changes in user type for advance accounts. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

[FIX] l10n_cl: the computed field "include_initial_balance"

5

Description of the issue/feature this PR addresses: Bad behavior of account type equity_unaffected for CL Current behavior before PR: When closing the fiscal year for Chilean localization and the closure...

[FIX] l10n_cl: fix to allow credit notes code 61 over purchase vendor bills code 46

3

Description of the issue/feature this PR addresses: Before this fix, It was not possible to issue a credit note code 61 to be applied to an invoice of type '46'...

There is no function like this in the link (it is broken)

[FIX] l10n_cl: change account in COA and assignation

1

Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: This PR replaces https://github.com/odoo/odoo/pull/164077 (odoo-dev:saas-16.3-16.0-fix-account-f29-bAgH-fw) --- I confirm I have signed the CLA...