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Except Spanish, waiting for cleanup
closes odoo/odoo#60848
Related: odoo/enterprise#14421
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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There was a problem in the Transifex translations for Spanish and all
translations were overwritten by mistake with english defaults.
This commit reverts all modified es.po files to their previous version
while we work to restore the translations on Transifex.
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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
closes odoo/odoo#57602
X-original-commit: e5311141d575bc2c28e7ee536c2c63fc9b20e370
Related: odoo/enterprise#13183
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
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Without demo data
closes odoo/odoo#56839
Related: odoo/enterprise#12821
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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The purpose of this commit is to enable sample data on various graph and
pivot views.
Task ID: 2319606
closes odoo/odoo#55917
Related: odoo/enterprise#12415
Signed-off-by: Mathieu Duckerts-Antoine <Polymorphe57@users.noreply.github.com>
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Miscellaneous changes aiming to improve the user experience in the accounting module,
mainly in the journal model and its form view.
Also aim to improve the bank account creation wizard.
Task ID: #2250349
closes odoo/odoo#54494
Related: odoo/upgrade#1546
Related: odoo/enterprise#11862
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
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The purpose of this commit is to add many action helper messages.
TaskID: 2311486
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The purpose of this commit is to enable sample data in various
graph views.
TaskID: 2311486
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Having a non paid membership for last year and being associate with
someone having a non paid membership was dispalying an 'old' membership
state instead if a 'non' membership.
Assumption:
If an associate member is added, take the state of the associate member
(tooltip of associate member).
In case the associate member is a 'non member', it's stupid to associate
with someone that is paying or have paid as it won't consider the state of
the current paid member, the link has to be made on the other side:
the 'non' paying will be associate with the 'paid'.
Create membership for
a/ 2019 (1jan to 31dec)
> For the calculation of the 'old' state
b/ 2020 (1jan to 31dec)
> For the calculation of the 'paid' state
Create few res.partner:
AA: No associate.
2019 - Paid
2020 - Paid
>> Paid member
(= ok)
CC Case 1:
Associate with AA
2019 - Invoiced (but not paid)
2020 - None
>> Paid member due to association with AA
(= ok)
CC Case 2:
Not associate:
2019 - Invoiced (but not paid)
2020 - None
>> Before fix: Old member
(= nok)
>> After fix: Non member
(= ok) As he never paid and not linked to someone that paid.
DD: Associate with AA
2019 - Invoiced not paid
2020 - Paid
>> Paid member (with or without association with AA)
(= ok)
EE Case 1:
Not associate:
2019 - Paid
2020 - None
>> Old member
(= ok)
Case 2:
Associate with DD
2019 - Invoiced (not paid)
2020 - None
>> Paid member (due to association with DD)
(= ok)
Case 3:
Associate with CC
2019 - Invoiced (not paid)
2020 - None
>> Before fix: Old member (due to none having a current 2020 invoiced)
(= nok it should take the state of CC)
>> After fix: Non member (as CC is not a member)
opw-2287050
closes odoo/odoo#55773
X-original-commit: 5e7b7b0a645bcff175bf8d2483eae5ffd4aaf89b
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
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Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
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l10n runbot builds are all failing when running at least one test depending of AccountTestCommon because it:
- doesn't create a sandboxed testing environnement to manage the multi-currency, multi-company, the default company's currency, the exchange rates...
- doesn't setup a testing user then all tests are done using the superuser.
- doesn't provide a fully setup chart of accounts: exchange difference journal is not set, accounts have bad types, etc...
- is run sometimes at-install.
--task: 2296213
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PURPOSE
=======
The task aims at adding date filters across various modules in preparation
for the 'time range' feature rework on task 2245719
https://www.odoo.com/web#id=2245719&action=327&model=project.task&view_type=form&cids=1&menu_id=4720
SPECIFICATION
=============
New date filters to compensate the deprecated time ranges feature:
See task's pad for the complete details
closes odoo/odoo#52398
Taskid: 2263661
Related: odoo/enterprise#10938
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019
closes odoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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Currently, to activate/deactivate records with the 'active' checkbox
user has to switch to edit mode of the form.
So the purpose of the task is to allow the user to activate/deactivate
records from the readonly mode of the form view.
In this commit, we set widget='boolean_toggle' on the 'active' field in form
view.
closes odoo/odoo#46567
Taskid: 2206794
Related: https://github.com/odoo/enterprise/pull/8918
Related: odoo/enterprise#8918
Closes: #46567
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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task-id: 2028z813
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Following changes needing ir.model.access on transient models too.
Remove groups declaration on the action to move it to ir.model.access
when possible.
Rules are strict by default with no unlink access by default and high
priviledge asked. Adaptations may be needed later.
Write access is given as a wizard may need to be modified in case the
action triggers an error and the user has to correct a value
account*: use account.group_account_user for all transient by default
remove account.print.journal relic
stock*: use stock.group_stock_user by default
survey: survey user can send invitations
mail: allow any employee to execute wizards
additional verifications are made to ensure they are executed
only on the documents the user has access to you
give portal access to mail.compose.message as portal still does
some actions like posting messages on the forum
add ir.rule to avoid reading somebody else messages
increase the query count because of undeterminist count
crm: saleman for lead2opp, manager for massmailing
partner manager for actions linked to partners
avoid a write in test_lead_lost
sms: any employee can send sms
mrp: mrp user can execute wizards
give unlink access as making write during do_produce operation
base_import: employees can import files
delivery: stock user can deliver
event_sale: sale user can configure the wizards
event user inherit from sale rights
gamification: employee can give badge
google_service: resolve FIXME
hr: add specific rights
manager can set a plan according to group on button
anyone who can write on an employee can register a departure
hr_expense: set rights based on buttons
hr_holidays: an approver can make a summary report
hr_recruitment: recruiter can refuse a candidate
hr_timesheet: can use the wizard if can create a timesheet
l10n_eu_service: managers can create fiscal positions
mass_mailing: same group as on mass.mailing.list
membership: accountant can create invoice from membership
payment: accountant can create a link
as the source is an account.move
keep the payment.acquirer.onboarding.wizard to system user
only as it is called during company configuration
point_of_sale: PoS manager only can use wizards
never create closing_balance_confirm_wizard records
product_expiry: stock user has rights on stock.picking
product_margin: access from accounting menus
repair: same rules as for above models
sale: set ir.rule for self wizard only
add rule from model introduced in payment to add salesman group
sale_crm: saleman can create a quotation from a lead
sale_coupon: any saleman can generate coupon
add self ir.rule
sale_product_configurator: salesman can select product variants
snailmail: employee can send letters
website: designers can write on website
website_crm_partner_assign: same rule as group on action
website_sale: sale ACL as for payment.acquirer.onboarding.wizard
website_slides: anyone can send invitation
base: base.language.*: allow employee (cf lang_install)
change.password.user: can not read change password wizard of
other users
test.*: no access is needed
Courtesy of Damien Bouvy, William Andre and Antoine Prieëls for review
of acl
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time.clock is deprecated since python 3.3 and no longer exists in python 3.8
time.process_time was introduced in python 3.3
Replace "is" by "==" as this produces a SyntaxWarning in python 3.8
Fixes odoo/odoo#41313
closes odoo/odoo#44502
X-original-commit: f03b4cb5576f264b6845242ba112f02422af4f5f
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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Purpose of the task is to get the contact tags in the list view, even if
membership is not installed and get the actual tags instead of 'Records 3'
by setting a many2many_tags widget on it.
closes odoo/odoo#43399
Taskid: 2172137
Closes: #43399
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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- 'partial' payment state corresponds to invoices whose payable/receivable move line has been partially reconciled with some other line.
- 'reversed' payment state corresponds to entries that have been cancelled by the creation of a single reverse entry (using the dedicated button on the form view). This state can be set on invoice as well as on regular entries.
=> To stay consistent with the naming conventions, this commit also renames invoice_payment_state field to payment_state, since it's no longer only applicable on invoices.
closes odoo/odoo#41723
Related: odoo/enterprise#7202
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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PURPOSE
=======
It is odd that the 'configuration' menu item on the 'Members' app
does not unfold on configuration items like in all other apps.
Even though there are only membership products to configure, the
action should still have its dedicated menu item for consistency
across modules.
SPECIFICATION
=============
'Move' action membership.action_membership_products to a new
'Membership Products' menu item under 'Members/Configuration'
closes odoo/odoo#42744
Taskid: 2167683
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
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page is an element that is often used for xpath
closes odoo/odoo#41718
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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