Thursday, October 31, 2024
1 change · master
Resolved issues and error corrections
Subscription pages no longer show an invoice amount field that was being used beyond its original purpose. This reduces confusion for users and helps ensure credit limit checks rely on clearer, more appropriate information.
Original PR description
When it was originally introduced on 'sale.order', the 'amount_to_invoice' field was only intended to be used to trigger the credit limit warnings on sale orders and invoices. With time, it came to be used for other unintended purposes, which created confusion regarding the computation method and ensuing fixes that did more harm than good. This is why it was decided to remove all unintended usaged of the field in the views, and rename it to further clarify its meaning. task-4213628