Tuesday, June 23, 2020
6 changes · master
Enhancements to existing features
The calendar view can now be configured so the time scale is not shown when it is not useful. This gives businesses more control over how calendars are presented and can make scheduling screens cleaner for users.
Original PR description
Before this commit, it was not possible to prevent displaying the scale on the calendarview. Related: https://github.com/odoo/odoo/pull/52478 Taskid: 2264594
Miscellaneous changes
If a user generates a trial balance of an old period if an account has been deprecated the report is generated without considering that accounts. This commit allows to show deprecated accounts in trial balance report. X-original-commit: d880d1a780de20e107e55368bafc873f8538c9d5 Forward-Port-Of: odoo/enterprise#11360 Forward-Port-Of: odoo/enterprise#11350
Original PR description
If a user generates a trial balance of an old period if an account has been
deprecated the report is generated without considering that accounts.
This commit allows to show deprecated accounts in trial balance report.
X-original-commit: d880d1a780de20e107e55368bafc873f8538c9d5
Forward-Port-Of: odoo/enterprise#11360
Forward-Port-Of: odoo/enterprise#11350…or revoked mandate In case the SDD mandate associated to one of the payments has been revoked, we should not allow generating the XML file. Moreover, it could lead to a traceback in case the IBAN account linked to the mandate was deleted. opw-2279479 Forward-Port-Of: odoo/enterprise#11359 Forward-Port-Of: odoo/enterprise#11322
Original PR description
…or revoked mandate In case the SDD mandate associated to one of the payments has been revoked, we should not allow generating the XML file. Moreover, it could lead to a traceback in case the IBAN account linked to the mandate was deleted. opw-2279479 Forward-Port-Of: odoo/enterprise#11359 Forward-Port-Of: odoo/enterprise#11322
…bf6f4df48a712148 Since the refactoring of accounting, invoice_id should be replaced by move_id. opw-2281104 Forward-Port-Of: odoo/enterprise#11354
Original PR description
…bf6f4df48a712148 Since the refactoring of accounting, invoice_id should be replaced by move_id. opw-2281104 Forward-Port-Of: odoo/enterprise#11354
This PR fixes the following Issue: **Steps to reproduce:** 1. Create a Vendor Bill. 2. Confirm it. 3. The accountant advisor notices that te invoices were captured wrong. 4. Cancel the invoices to correct it. **Current Behaviour** You are not allowed to cancel the Vendor Bill, and you get in the chatter the following message ```` 'On this invoice can not be used the cancel button, because ' 'the invoice is not cancelled in the SAT system. If you want ' 'to cancel this invoic
Original PR description
This PR fixes the following Issue: **Steps to reproduce:** 1. Create a Vendor Bill. 2. Confirm it. 3. The accountant advisor notices that te invoices were captured wrong. 4. Cancel the invoices to correct it. **Current Behaviour** You are not allowed to cancel the Vendor Bill, and you get in the chatter the following message ```` 'On this invoice can not be used the cancel button, because ' 'the invoice is not cancelled in the SAT system. If you want ' 'to cancel this invoice, press the option "Request ' 'Cancellation", and when the SAT approve the cancellation ' 'this document will be cancelled automatically. ```` **Expected Behaviour** Cancel the vendor bill without any notice. Forward-Port-Of: odoo/enterprise#11285 Forward-Port-Of: odoo/enterprise#9482
Steps to reproduce: - Lets consider two user U1 and U2 - Let's consider that U1 is in group group_system - Let's consider that U2 has a l10n_uk_user_token, a l10n_uk_hmrc_vat_token and a l10n_uk_hmrc_vat_token_expiration_time - Log as U1 - Go to Settings > Users & Companies > Users > U2 - In the UK HMRC Intergration window click on Remove Authentication Credentials Bug: Nothing was removed. opw:2225435 Forward-Port-Of: odoo/enterprise#11338
Original PR description
Steps to reproduce: - Lets consider two user U1 and U2 - Let's consider that U1 is in group group_system - Let's consider that U2 has a l10n_uk_user_token, a l10n_uk_hmrc_vat_token and a l10n_uk_hmrc_vat_token_expiration_time - Log as U1 - Go to Settings > Users & Companies > Users > U2 - In the UK HMRC Intergration window click on Remove Authentication Credentials Bug: Nothing was removed. opw:2225435 Forward-Port-Of: odoo/enterprise#11338