Planners should only be visible for "base.group_system" user group (admin settings) because there are links to install apps etc. For now missing access rights messages whenever you click a settings link.Only for admin and not by company.
Admin and the user who has "base.group_system" rights can see the planners.
Purpose:
In a perpetual inventory mode, it is not possible to reach the picking from the journal entry view because the ref field is not clickable. I propose to show a chatter to get the history (which doc created the move) and being able to go to the move from the chatter.
Specification:
In journal entry view add chatter and generate message(clickable) that link to its Origin (i.e Supplier Invoice , Customer Invoice, Picking in case of Perpetual Inventory)
Several translation issues are faced with the rating module:
- the feedback page is always displayed in the admin language
- the feedback emails are always sent in the user's language
One would expect these to be in the partner language.
opw-694718
=======
Purpose
=======
There are some confusion about the use of the vendor price and the cost price.
Moreover, in the purchase app, the RFQ should take the variant vendor price, if one is set
==========
Specification
==========
Add a clear tooltip on the Cost field (standard_price) : "The cost price is used for valuate stocks or to asses the price of manufacturing a product. The purchase orders are fetching the vendor prices."
In the simplified view, add the vendor cost o2m : https://drive.google.com/a/openerp.com/file/d/0BxqHe5rtIxY0LVZHZXFWcWFHckk/view?usp=drivesdk
Variant vendor prices should be indenpendant from each other, and from the template ones.
In the purchase app, when creating an RFQ : the system fetches the variant cost price (from vendor o2m), if no price on variant, it takes the vendor price on template.
NB: fp request
Before this commit, it's was only possible to resize the width
of the ace editor when it was on the right side of the screen.
In studio, we need to put the ace editor on the left.
So, we needed to add a new resize bar.
For that, we also add a new option to know the position of the
ace_editor.
We also prevent the width of the ace editor from being recorded
too many times in the local storage for nothing.
This is why we added _.debounce.
- Create a calendar event
- Add invitees
The invitees receive a mail so they can accept/decline. When clicking,
the page is always displayed in the language of the administrator.
Since the `request` object is not directly associated to the attendee,
the template is not rendered in his language. Since (i) the template
should not be rendered lazily (see comment in code) and (ii)
`request.render()` does not allow the rendering in an arbitraty
language, we do a manual call to `render_template`.
opw-694718
Purpose
========
When doing a filter on events page, the "second page" of the results is on the top right.
After I scroll down to the last event, nothing tells user that there are more events on the second page (or the second page is available)...
Specification
=============
Put 'Pager'(Pagination) on bottom right side in 'events page' so that user knows easilly to move on next page.
NB: Center the pager instead of displaying it on the right.
The website `default_lang_id` was not required,
while the algorithm choosing the website language
expects it to be required.
This solves the below issue, when your browser language is en_US:
- add a second language to the website (e.g. fr_BE or es_VE),
- in the website settings, remove English from the languages
- in the website settings, unset the default language
- try to go on the website
You will have a crash:
```
File "/home/odoo/src/odoo/saas-11/addons/website/models/ir_http.py", line 193, in _dispatch
resp.set_cookie('website_lang', request.lang)
File "/usr/lib/python2.7/dist-packages/werkzeug/wrappers.py", line 992, in set_cookie
self.charset))
File "/usr/lib/python2.7/dist-packages/werkzeug/http.py", line 905, in dump_cookie
value = to_bytes(value, charset)
File "/usr/lib/python2.7/dist-packages/werkzeug/_compat.py", line 106, in to_bytes
raise TypeError('Expected bytes')
TypeError: Expected bytes
```
This is because the `request.lang` is set to `False`
because of the below algorithm in `ir_http.py`:
```
nearest_lang = not func and self.get_nearest_lang(path[1])
url_lang = nearest_lang and path[1]
preferred_lang = ((cook_lang if cook_lang in langs else False)
or self.get_nearest_lang(request.lang)
or request.website.default_lang_code)
is_a_bot = self.is_a_bot()
request.lang = request.context['lang'] = nearest_lang or preferred_lang
```
`nearest_lang` is `False`, because there is no nearest language
available for the browser lang (`en_US`)
`cook_lang` is `False` for users who never went on the website
`request.website.default_lang_code`, which is the last feedback,
is also `False` because you removed the default language
in the website settings.
opw-695621
There is a confusion in name of menuitems 'Reports'. For example whe have a lot of printed reports containing reports (eg. Expenses Reports)
For the 'Analysis' reporting views, we should rename this into 'Reporting'.
The deleted code put the same picking_type_id for all companies.
The function _get_picking_in returns the right default picking_type_id
according to the company.
Steps to reproduce:
-stock.warehouse0 is on company A.
-Define another company B with its own warehouse.
-Update the purchase module -> a new default value for picking_type_id on purchase
order for company B is created wtih the value of company A
-Create a purchase order on company B, Odoo tries to get the picking_type_id from company A.
If user doesn't have any rights on company A, it occurs a security warning.
Otherwise the purchase order is linked to a picking operation of another company.
opw:694059
1. Set up BoM component A with cost of $1 per kg
2. Create a BoM which uses 1t of component A
3. Execute the BOM Cost report
Cost of component A is $1, while it should be $1000.
opw-695014
When passing a value along with a currency
to the `formatLang` method,
the currency symbol was added to the value,
but the amount wasn't rounded to the currency
decimal places, as it would be expected.
For instance, when using the currency "XOF",
with as symbol "CFA" and 0 decimal places,
2 digits after the comma were still displayed
in the accounting dashboard, while the user expects none.
This behavior to take the number of digits out of the currency
is already the behavior of the `formatLang` methdod in the reports
(`/openerp/report/report_sxw.py`)
it was just not yet the case in the misceleanous tools
(`/openerp/tools/misc.py`).
opw-695496
The function _get_pl_partner_order must also return the available
pricelists on the website with promo code. In this way, the user
can use promo code on the website.
opw:694556
To reverse all the the exchange rate difference entries created during the reconciliation.
Before the fix:
Configuration
- Company Currency USD
- Multicurrency
- Other Currency EUR with exchange rates per day.
- Bank journal in EUR with allow cancelation.
Steps
- Create more than 1 invoice for customer in EUR and validate it. (Example. 3 invoices 100 EUR each)
- Create a bank statement in EUR Bank with the payment of that invoices (Example. 300 EUR)
- Conciliate the payment with the invoices.
- The journal entries for exchange difference are correctly created(three exchange rate difference entries).
- Cancel the payment from bank statement.
Bug:
There was only one reverse journal entry created for the exchange rate difference of the all reconciliation.
But three reverse journal entries for exchange rate difference entries were expected.
opw:694120
In `action_cancel` method below, the date_cancel is set when the linked invoice
is canceled.
When the canceled invoiced was reset to draft, the date_cancel was not removed.
This change makes sense as the state of the membership line is changed from
`cancel` to `waiting` when the invoice is reset to draft.
Closes#14313
When a user fills partially a date or datetime field, the system will
somehow autocomplete the value entered. For example, if the user enters
"11//11" then clicks on the Tab key, it will be completed as
"11/11/0000".
However, the year 0000 is not recognized in Python, and this causes a
crash upon saving.
opw-695035
The decimal precision `Account` no longer exist.
This check is therefore pointless, and prevent
to change the rounding of the currency of the main company
Commit b17e4a0f6b prevents gaps in payment numbering by keeping tack
of the account move name used. It also prevents the unlinking of a
payment which already generated an account move.
However, no 'Cancelled' state has been introduced for the payments. It
means that the cancellation of a payment will set it to a draft state,
and it won't be possible to delete or flag it as 'Cancelled' later on.
It will therefore be a misleading entry for the users.
opw-694351
Before this commit, amount updated from ajax request don't respect currency format.
Eg: 1.200,000 => 1200.00
Now we use the grouping/thousand separator/decimal separator from l10n,
and if class decimal_precision is defined in dom, we use it. (format=0.001)
This commits closes: #11553
This commits is related to #1103
valuation_price_unit must in the uom of the line.
Before the fix:
- Set "Use anglo-saxon accounting" True at company settings.
- Check that the "Account Properties" on product category are set (set a price difference account).
- Set costing method = Average price, Inventory valuation = Perpetual (automated).
- Create and confirm a PO (product purchased with unit of measure "Unit(s)" and purchase unit of measure "Dozen(s)")
- Validate shipment (Receive the product)
- Create and validate the supplier invoice
- View the accounting journal entries
Bug:
In the invoice journal entry, there were:
In the output account: debit=0.0 and credit=price unit of the PO line
In the price difference account: debit= (11/12)*price unit of the PO line and credit=0.0
In the input account: debit=(1/12)*price unit of the PO line and credit=0.0
Expected behavior:
In the output account: debit=0.0 and credit=price unit of the PO line
In the input account: debit=price unit of the PO line and credit=0.0
opw:694108
Since revision 458aaca328,
the `groups` args of the method `_notification_recipients`
is a list of tuple, and no longer a dict.
The code here has not been adapted to this change.
It is now.
opw-695300
The employee form view button box should be enabled for employees,
it's up to each button in their respective modules to define
more restrictive groups, and in fact they already do
(see hr_holidays, hr_timesheet_sheet, hr_contract ...)
For example, hr_holidays adds the "Leaves left" smart button
which is supposed to be visible for employees looking at their own profile,
but it was actually hidden because they couldn't see the entire buttonbox.
Also added fixes to buttons that came afterwards and relied on this behavior.
fix for https://github.com/odoo/odoo/pull/14164
Mansi Trivedi