Sven Fuehr
e7afb81885
Currently the "Invoices to validate" link is broken in case the module account_3way_match (from enterprise) is installed. The same link / context is used for "Invoices to validate" and "Bills to validate". (The text inside the link is just changed depending on the journal type.) The module account_3way_match changes the context of that link to change the behaviour for the "Bills to validate" (bill specific filter). This breaks the link for "Invoices to validate". This commit makes invoices and bills have dedicated / separate links. Thus after this commit account_3way_match only changes the behaviour of the "Bills to validate" link. task-3680398 closes odoo/odoo#149352 Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
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