Tuesday, May 10, 2022
6 changes · master
Resolved issues and error corrections
The Aged Payable report now shows payable amounts as positive values in standard text instead of negative red figures. This makes the report easier to read and better aligned with its purpose of showing outgoing payment obligations.
Original PR description
In the Aged Payable, amounts are all in red and in negative. It is kind of pointless, we are in a report that specifically reports OUT payments, so all amounts should be in black, and in positive (Payable Accounts : Credit = positive). Task-id: 2833852 Signed-off-by: Ruben Gomes <rugo@odoo.com>
This fix adds checks so mail, approvals, and sign features handle missing related records safely. It helps prevent unexpected crashes or broken workflows when referenced component data no longer exists.
Original PR description
* = approvals, sign quickfix for task-2849688
Code cleanup and technical improvements
The spreadsheet documents area now separates an old tag selector support layer from the main filter code. This makes the code easier to maintain and should reduce future disruption when that older support layer is removed, with no expected change for users.
Original PR description
This commit wraps in a component the compatibility layer of the tag selector widget. The goal is to decouple this layer from the business code which should not kown anything about such details. It will also reduce the impact when the widget and the required compatibility layer will be removed. It also converts the file to ES6-style import/export
Miscellaneous changes
…e sales book Sometimes we need to be able to resend an already accepted vatbook e.g. because extra boletas were added. However, we did not have the possibility before to resend an already accepted vat book. So, we added a button in debug mode that allows to do it if extra boletas were added for that date. Forward-Port-Of: odoo/enterprise#27099 Forward-Port-Of: odoo/enterprise#26521
Original PR description
…e sales book Sometimes we need to be able to resend an already accepted vatbook e.g. because extra boletas were added. However, we did not have the possibility before to resend an already accepted vat book. So, we added a button in debug mode that allows to do it if extra boletas were added for that date. Forward-Port-Of: odoo/enterprise#27099 Forward-Port-Of: odoo/enterprise#26521
This PR improve the performances and decrease the number of queries in sale_subscription. Read the individual commits for more details but basically, most of the changes aims to update records in batches. Community: https://github.com/odoo/odoo/pull/89423 Forward-Port-Of: odoo/enterprise#26513
Original PR description
This PR improve the performances and decrease the number of queries in sale_subscription. Read the individual commits for more details but basically, most of the changes aims to update records in batches. Community: https://github.com/odoo/odoo/pull/89423 Forward-Port-Of: odoo/enterprise#26513
related to https://github.com/odoo/odoo/pull/90191 Forward-Port-Of: odoo/enterprise#27122 Forward-Port-Of: odoo/enterprise#26786
Original PR description
related to https://github.com/odoo/odoo/pull/90191 Forward-Port-Of: odoo/enterprise#27122 Forward-Port-Of: odoo/enterprise#26786