From b314a51c3dd2b07b5103a0b2b904b6df3ef613fe Mon Sep 17 00:00:00 2001 From: "Leonardo J. Caballero G" Date: Tue, 1 Oct 2024 00:25:01 -0400 Subject: [PATCH] [FIX] Fixed the error Field `selected_financial_debt` does not exist message --- l10n_ve_account_payment_group/models/account_payment_group.py | 2 +- l10n_ve_withholding/i18n/es_VE.po | 2 +- l10n_ve_withholding/views/account_payment_group_view.xml | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/l10n_ve_account_payment_group/models/account_payment_group.py b/l10n_ve_account_payment_group/models/account_payment_group.py index ef1e6c94..14038729 100644 --- a/l10n_ve_account_payment_group/models/account_payment_group.py +++ b/l10n_ve_account_payment_group/models/account_payment_group.py @@ -87,7 +87,7 @@ class AccountPaymentGroup(models.Model): matched_amount_untaxed = fields.Monetary( compute="_compute_matched_amount_untaxed", currency_field="currency_id", ) - selected_finacial_debt = fields.Monetary( + selected_financial_debt = fields.Monetary( string="Selected Financial Debt", compute="_compute_selected_debt", ) selected_debt = fields.Monetary( diff --git a/l10n_ve_withholding/i18n/es_VE.po b/l10n_ve_withholding/i18n/es_VE.po index aa1a1032..d79db439 100644 --- a/l10n_ve_withholding/i18n/es_VE.po +++ b/l10n_ve_withholding/i18n/es_VE.po @@ -739,7 +739,7 @@ msgid "Selected Debt taxed" msgstr "Deuda seleccionada gravada" #. module: l10n_ve_withholding -#: model:ir.model.fields,field_description:l10n_ve_withholding.field_account_payment_group__selected_finacial_debt_currency +#: model:ir.model.fields,field_description:l10n_ve_withholding.field_account_payment_group__selected_financial_debt_currency msgid "Selected Financial Debt in foreign currency" msgstr "Deuda Seleccionada en Divisas" diff --git a/l10n_ve_withholding/views/account_payment_group_view.xml b/l10n_ve_withholding/views/account_payment_group_view.xml index 60c7b0ad..b5a8434b 100644 --- a/l10n_ve_withholding/views/account_payment_group_view.xml +++ b/l10n_ve_withholding/views/account_payment_group_view.xml @@ -35,7 +35,7 @@ options="{'currency_field': 'currency_id'}" />