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Monday, September 14, 2020
12 changes
New functionality added to Odoo
New spreadsheet templates are added for CRM and accounting so users have useful starting points the first time they open spreadsheet features. The templates cover pipeline revenue, recurring revenue metrics, and budgeting, helping teams begin analysis faster without building reports from scratch.
Original PR description
Purpose ======= This commit introduces 3 templates. This way user will already have some templates ready when using spreadsheet for the first time with CRM or accounting.
Miscellaneous changes
Issue - Install "Social Marketing" app - Enable and link Twitter account - Create a post with a "gif" image and post it Error message : {"errors": [{"code": 324, "message": "Unsupported format AnimatedGif"}] Cause Twitter do not consider "gif" as simple image and therefore must use the "the chunked upload end-point". Twitter api doc : https://developer.twitter.com/en/docs/twitter-api/v1/media/upload-media/api-reference/post-media-upload-init opw-2322067 Forward-Port-
Original PR description
Issue
- Install "Social Marketing" app
- Enable and link Twitter account
- Create a post with a "gif" image and post it
Error message : {"errors": [{"code": 324, "message": "Unsupported format AnimatedGif"}]
Cause
Twitter do not consider "gif" as simple image and therefore
must use the "the chunked upload end-point".
Twitter api doc : https://developer.twitter.com/en/docs/twitter-api/v1/media/upload-media/api-reference/post-media-upload-init
opw-2322067
Forward-Port-Of: odoo/enterprise#13201A payslip in state done cannot be deleted. But in case it is included in a payslip batch, we should not be able to delete it when deleting the batch. opw-2329268 Forward-Port-Of: odoo/enterprise#13185 Forward-Port-Of: odoo/enterprise#13181
Original PR description
A payslip in state done cannot be deleted. But in case it is included in a payslip batch, we should not be able to delete it when deleting the batch. opw-2329268 Forward-Port-Of: odoo/enterprise#13185 Forward-Port-Of: odoo/enterprise#13181
**Current behavior before PR:** When the user uses initial or signature fields to put the signature into the document, some parts of the signature been seen outside the box after document validation. **Desired behavior after PR is merged:** The signature will be inside the box at the correct place. **LINKS** PR https://github.com/odoo/enterprise/pull/13017 Task-2328677 Forward-Port-Of: odoo/enterprise#13017
Original PR description
**Current behavior before PR:** When the user uses initial or signature fields to put the signature into the document, some parts of the signature been seen outside the box after document validation. **Desired behavior after PR is merged:** The signature will be inside the box at the correct place. **LINKS** PR https://github.com/odoo/enterprise/pull/13017 Task-2328677 Forward-Port-Of: odoo/enterprise#13017
Since a change in 13.3 consolidation reports headers have been broken, the html being not taken into account. This commit will add support for custom template for header cells in reports and use them to fix the issue. Task id #2337826 Forward-Port-Of: odoo/enterprise#13162
Original PR description
Since a change in 13.3 consolidation reports headers have been broken, the html being not taken into account. This commit will add support for custom template for header cells in reports and use them to fix the issue. Task id #2337826 Forward-Port-Of: odoo/enterprise#13162
For the graph views based on reporting models (e.g sale.report), click on a group in the chart redirects the user to an empty list view. Here we use the attribute disable_linking to avoid that redirection for those views. Task ID: 2336960 Forward-Port-Of: odoo/enterprise#13183 Forward-Port-Of: odoo/enterprise#13113
Original PR description
For the graph views based on reporting models (e.g sale.report), click on a group in the chart redirects the user to an empty list view. Here we use the attribute disable_linking to avoid that redirection for those views. Task ID: 2336960 Forward-Port-Of: odoo/enterprise#13183 Forward-Port-Of: odoo/enterprise#13113
Avoid having hundreds of POs being confirmed in the same transaction. It will most likely cause a concurrent update. Forward-Port-Of: odoo/enterprise#13019
Original PR description
Avoid having hundreds of POs being confirmed in the same transaction. It will most likely cause a concurrent update. Forward-Port-Of: odoo/enterprise#13019
Steps to reproduce the bug: - Let's consider HT1 and HT2, two helpdesk teams - Let's consider U1 and U2, two users in HT1 and HT2 - Set HT1 to balance allocation method - Set HT2 to random allocation method - Assign two tickets from HT2 to U1 - Assign one ticket from HT1 to U2 - Create a new ticket NT from HT1 Bug: U2 was suggested for NT instead of U1 opw:2329699 Forward-Port-Of: odoo/enterprise#13050
Original PR description
Steps to reproduce the bug: - Let's consider HT1 and HT2, two helpdesk teams - Let's consider U1 and U2, two users in HT1 and HT2 - Set HT1 to balance allocation method - Set HT2 to random allocation method - Assign two tickets from HT2 to U1 - Assign one ticket from HT1 to U2 - Create a new ticket NT from HT1 Bug: U2 was suggested for NT instead of U1 opw:2329699 Forward-Port-Of: odoo/enterprise#13050
Follow up of commit 823e22bacb807ab84e1fcd84478b947b4fdf0cd6 When the complete kit components are present in the MPS then the kit is launched in addition which result in too much quantities. Forward-Port-Of: odoo/enterprise#13159
Original PR description
Follow up of commit 823e22bacb807ab84e1fcd84478b947b4fdf0cd6 When the complete kit components are present in the MPS then the kit is launched in addition which result in too much quantities. Forward-Port-Of: odoo/enterprise#13159
The field for CURP was added on partner view, this field is missing. In v13 this field is added after of VAT: https://github.com/odoo/enterprise/blob/13.0/l10n_mx_edi/views/res_partner_view.xml#L17 Forward-Port-Of: odoo/enterprise#13144
Original PR description
The field for CURP was added on partner view, this field is missing. In v13 this field is added after of VAT: https://github.com/odoo/enterprise/blob/13.0/l10n_mx_edi/views/res_partner_view.xml#L17 Forward-Port-Of: odoo/enterprise#13144
opw 2283636 When consolidating in multi-currency, if the currency_chart_id is the same as company_currency_id but not the currency_id, the field amount (that is equal to balance) will be reconverted because the field currency only keeps the first value, leading to errors in the consolidated balance. This fix ensures that the conversion will only happen for balance that are already in a different rate from currency_chart_id. Forward-Port-Of: odoo/enterprise#13124
Original PR description
opw 2283636 When consolidating in multi-currency, if the currency_chart_id is the same as company_currency_id but not the currency_id, the field amount (that is equal to balance) will be reconverted because the field currency only keeps the first value, leading to errors in the consolidated balance. This fix ensures that the conversion will only happen for balance that are already in a different rate from currency_chart_id. Forward-Port-Of: odoo/enterprise#13124
* Prior to this commit, when startin to drag the top signItem from the left panel, the pdf was auto scrolled to the top of the document. * After this commit, the auto scroll feature will be disable when the cursor goes horizontally outside of the pdf viewer (so the left panel will no more trigger the auto scroll) task-2307404 related odoo/odoo#56208 Forward-Port-Of: odoo/enterprise#12539
Original PR description
* Prior to this commit, when startin to drag the top signItem from the left panel, the pdf was auto scrolled to the top of the document. * After this commit, the auto scroll feature will be disable when the cursor goes horizontally outside of the pdf viewer (so the left panel will no more trigger the auto scroll) task-2307404 related odoo/odoo#56208 Forward-Port-Of: odoo/enterprise#12539