Thursday, November 18, 2021
3 changes · master
Resolved issues and error corrections
This update separates general document activation from whether Chilean document types can be used in invoicing. It prevents users from selecting inactive or unsuitable reference documents and also refreshes related Chilean tax, account, and translation data.
Original PR description
This PR solves the problem that is produced in l10n_cl_edi, when trying to select as a reference, a document type that is not active. We replaced the use of the active field with l10n_cl_active field. This new field is used to indicate odoo, which active documents should be included as usable in invoicing, instead of using the active field. #20565 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This fix updates customer-facing wording so Customer 97 is no longer described in an insulting way. It helps avoid upsetting customers and supports a more respectful experience in the accounting area.
Original PR description
Description of the issue/feature this PR addresses: Poor customer 97 is being called dumb Current behavior before PR: Customer 97 is upset Desired behavior after PR is merged: Customer 97 is happy -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This fix prevents existing analytic accounting values from being overwritten during account-related processing. It helps keep financial allocation data accurate while accounting for a small expected change in performance checks.
Original PR description
In [1], the analytic values are not computed together anymore, leading to a few more queries. [1] https://github.com/odoo/odoo/commit/676c568aeac2a9093eedac31daa6964f0b9e140b