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Discord rooms bridged over to Matrix
Hi contributors.

For those of you who use Matrix to communicate, good news! João Marques and me, from Tecnativa, have worked on setting up the bridge with Discord.

We have set up the +oca:matrix.org community. You can join it freely. From there, you can see all the public rooms, which are bridged over to OCA's Discord server. We took the chance to also include in the list the bridged rooms for #oca and #openobject IRC channels in freenode.net, although I guess these days less and less people attend those.

Before you ask:
You don't need to have a discord account to talk to discord people from matrix.
You don't need to have a matrix account to talk to matrix people from discord.
Just use the chat system you prefer, and the bridge will handle the rest.

Someone with permissions, please add instructions to https://odoo-community.org/page/talk (both for discord and matrix, and maybe even IRC).

This was the tl;dr. More details below:
We created all rooms on the public matrix.org homeserver. Yes, it would have been nicer to host a OCA homeserver, but we felt like this was the easiest way to get up and running without impacting in OCA's maintenance.
We used https://t2bot.io/discord/ appservice bridge to bridge the discord community. Again, we could have self-hosted the bridge, but same reasons apply.
As such, if you want to support those helpful tools, you can donate to Matrix (details on matrix.org website) and/or to t2bot. Maybe OCA board itself can consider that, given these are open source SaaS services that are saving infrastructure costs.
Private Discord rooms are not bridged because the appservice bot has no access to them. I consider this is better because it allows board members to focus on a single permissions system. However that can be also bridged if needed (by adding permissions to the matrix-appservice-discord-t2bot role in the discord server). I should lose my permissions soon, so I leave that comment here for oca board members.
I'll stick around in all matrix rooms for a while, just to be sure it all works fine. But I'll leave rooms that are not interesting to me later.
We tried to bridge Discord's #general channel to Freenode's #oca channel, but that would mean self-hosting the IRC bridge. I don't think it's worth it, so we just added the IRC autobridged rooms to the community, in case somebody still wants to track them from Matrix.
You can join from Matrix to specific rooms without necessarily being part of the community.
Communities is an area that is getting a big refactor lately in the Matrix world. We expect some changes regarding this, and will possibly convert it into a Communities V2 or Matrix Space once that's settled. For now, we have this.
by Jairo Llopis - 11:11 - 22 Dec 2020
3 replies 3 replies
Re: Discord rooms bridged over to Matrix

El mar, 26 de ene de 2021 a las 10:57, Tom Blauwendraat <tom@sunflowerweb.nl> escribió:
Last week we asked for a #sprint channel to be created to support a biweekly sprint that we're organising, as well as any other sprints. I see that it's not yet bridged to Matrix, could you bridge it also? It's nice for people who want to join but don't want to use Discord.

I forgot to tell that this has been already bridged.

Find it in the community at https://matrix.to/#/+oca:matrix.org

The #sprint room is specifically in https://matrix.to/#/#oca-sprint:matrix.org?via=recallstack.icu&via=t2bot.io&via=matrix.org

by Jairo Llopis - 09:51 - 1 Feb 2021

Re: Discord rooms bridged over to Matrix

Hi guys, thanks for the great work!

Last week we asked for a #sprint channel to be created to support a biweekly sprint that we're organising, as well as any other sprints. I see that it's not yet bridged to Matrix, could you bridge it also? It's nice for people who want to join but don't want to use Discord.

Tom

Op 12/22/20 om 11:17 AM schreef Jairo Llopis:

Oh BTW. We didn't bridge the #track-1-trainings, #track-2-trainings and #support rooms from the OCA Days because those should be probably archived already. We can set up those bridges later if needed for the next event.

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by Tom Blauwendraat - 11:56 - 26 Jan 2021

Re: Discord rooms bridged over to Matrix

Oh BTW. We didn't bridge the #track-1-trainings, #track-2-trainings and #support rooms from the OCA Days because those should be probably archived already. We can set up those bridges later if needed for the next event.

by Jairo Llopis - 11:16 - 22 Dec 2020

E-commerce mass reconcile

Hi Community,

I have a use case that I can't properly solve. Let's see if you have had this use case.

1- I have an e-commerce where I sell my products.

2- I have my payment methods properly set.

3- Imagine that I sell 10 products today, to 10 different customers. Each product costs 100€, so... I sold 1.000€ (in total).

4- I'll Have 10 different invoices, for 10 different customers. Each invoice for an amount of 100€.

5- Tomorrow, my payment acquirer will transfer 1.000€ to my bank account, but he'll not specify any customer. These 1.000€ would be transferred in the same statement line.

How can I easily reconcile these 1.000€ with my 10 different invoices avoiding the manual reconciliation? How do you manage these situation?

I've been checking the account-reconcile repository but I wasn't able to find any appropriate solution.

Thank you for your ideas!

Harald Panten López

CEO

Sygel Technology S.L

+34 637 88 42 41

harald.panten@sygel.es

https://www.sygel.es

C/ Àlaba 61, 5ª planta, 08005, Barcelona

by Harald Panten Lopez - 10:31 - 22 Dec 2020

5 replies 5 replies

You actually need 2 bank accounts, 1 for your payment acquirer and one for the bank. From the accounting point of view (in France at least), you cannot record the 100€ paiements on your bank account since they are paid on another account.

Rgds

Le 22/12/2020 à 19:37, Houssine BAKKALI a écrit :

you could manage your payment acquirer like a bank account so you have to import all the payment transaction from you payment acquirer (10 transaction of 100€).

Then you manage the 1000€ transfer from the acquire to you bank account like an usual bank transfer between to of your bank account.

On 22/12/2020 10:32, Harald Panten Lopez wrote:

Hi Community,

I have a use case that I can't properly solve. Let's see if you have had this use case.

1- I have an e-commerce where I sell my products.

2- I have my payment methods properly set.

3- Imagine that I sell 10 products today, to 10 different customers. Each product costs 100€, so... I sold 1.000€ (in total).

4- I'll Have 10 different invoices, for 10 different customers. Each invoice for an amount of 100€.

5- Tomorrow, my payment acquirer will transfer 1.000€ to my bank account, but he'll not specify any customer. These 1.000€ would be transferred in the same statement line.

How can I easily reconcile these 1.000€ with my 10 different invoices avoiding the manual reconciliation? How do you manage these situation?

I've been checking the account-reconcile repository but I wasn't able to find any appropriate solution.

Thank you for your ideas!

--

Harald Panten López

CEO

Sygel Technology S.L

+34 637 88 42 41

harald.panten@sygel.es

https://www.sygel.es

C/ Àlaba 61, 5ª planta, 08005, Barcelona

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by v.regouby - 10:11 - 23 Dec 2020

Re: E-commerce mass reconcile

That's exactly what we do at Commown, using a module very similar to Sebastien's stripe move import module but for slimpay.
Work's pretty well !

Le 22 décembre 2020 19:37:31 GMT+01:00, Houssine BAKKALI <houssine@coopiteasy.be> a écrit :

you could manage your payment acquirer like a bank account so you have to import all the payment transaction from you payment acquirer (10 transaction of 100€).

Then you manage the 1000€ transfer from the acquire to you bank account like an usual bank transfer between to of your bank account.

On 22/12/2020 10:32, Harald Panten Lopez wrote:

Hi Community,

I have a use case that I can't properly solve. Let's see if you have had this use case.

1- I have an e-commerce where I sell my products.

2- I have my payment methods properly set.

3- Imagine that I sell 10 products today, to 10 different customers. Each product costs 100€, so... I sold 1.000€ (in total).

4- I'll Have 10 different invoices, for 10 different customers. Each invoice for an amount of 100€.

5- Tomorrow, my payment acquirer will transfer 1.000€ to my bank account, but he'll not specify any customer. These 1.000€ would be transferred in the same statement line.

How can I easily reconcile these 1.000€ with my 10 different invoices avoiding the manual reconciliation? How do you manage these situation?

I've been checking the account-reconcile repository but I wasn't able to find any appropriate solution.

Thank you for your ideas!

--

Harald Panten López

CEO

Sygel Technology S.L

+34 637 88 42 41

harald.panten@sygel.es

https://www.sygel.es

C/ Àlaba 61, 5ª planta, 08005, Barcelona

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-- Envoyé de /e/ Mail.v>

by Florent Cayré - 10:40 - 22 Dec 2020

Re: E-commerce mass reconcile

Thanks for your suggestions 👍

I'll try!

El mar, 22 dic 2020 a las 19:37, Houssine BAKKALI (<houssine@coopiteasy.be>) escribió:

you could manage your payment acquirer like a bank account so you have to import all the payment transaction from you payment acquirer (10 transaction of 100€).

Then you manage the 1000€ transfer from the acquire to you bank account like an usual bank transfer between to of your bank account.

On 22/12/2020 10:32, Harald Panten Lopez wrote:

Hi Community,

I have a use case that I can't properly solve. Let's see if you have had this use case.

1- I have an e-commerce where I sell my products.

2- I have my payment methods properly set.

3- Imagine that I sell 10 products today, to 10 different customers. Each product costs 100€, so... I sold 1.000€ (in total).

4- I'll Have 10 different invoices, for 10 different customers. Each invoice for an amount of 100€.

5- Tomorrow, my payment acquirer will transfer 1.000€ to my bank account, but he'll not specify any customer. These 1.000€ would be transferred in the same statement line.

How can I easily reconcile these 1.000€ with my 10 different invoices avoiding the manual reconciliation? How do you manage these situation?

I've been checking the account-reconcile repository but I wasn't able to find any appropriate solution.

Thank you for your ideas!

--

Harald Panten López

CEO

Sygel Technology S.L

+34 637 88 42 41

harald.panten@sygel.es

https://www.sygel.es

C/ Àlaba 61, 5ª planta, 08005, Barcelona

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
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Harald Panten López

CEO

Sygel Technology S.L

+34 637 88 42 41

harald.panten@sygel.es

https://www.sygel.es

C/ Àlaba 61, 5ª planta, 08005, Barcelona

by Harald Panten Lopez - 08:16 - 22 Dec 2020

Re: E-commerce mass reconcile

you could manage your payment acquirer like a bank account so you have to import all the payment transaction from you payment acquirer (10 transaction of 100€).

Then you manage the 1000€ transfer from the acquire to you bank account like an usual bank transfer between to of your bank account.

On 22/12/2020 10:32, Harald Panten Lopez wrote:

Hi Community,

I have a use case that I can't properly solve. Let's see if you have had this use case.

1- I have an e-commerce where I sell my products.

2- I have my payment methods properly set.

3- Imagine that I sell 10 products today, to 10 different customers. Each product costs 100€, so... I sold 1.000€ (in total).

4- I'll Have 10 different invoices, for 10 different customers. Each invoice for an amount of 100€.

5- Tomorrow, my payment acquirer will transfer 1.000€ to my bank account, but he'll not specify any customer. These 1.000€ would be transferred in the same statement line.

How can I easily reconcile these 1.000€ with my 10 different invoices avoiding the manual reconciliation? How do you manage these situation?

I've been checking the account-reconcile repository but I wasn't able to find any appropriate solution.

Thank you for your ideas!

--

Harald Panten López

CEO

Sygel Technology S.L

+34 637 88 42 41

harald.panten@sygel.es

https://www.sygel.es

C/ Àlaba 61, 5ª planta, 08005, Barcelona

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Houssine BAKKALI - 07:36 - 22 Dec 2020

Re: E-commerce mass reconcile

Hi

On our side we use the following modules from account-reconcile (V12) not yet migrated in V14

This modules for importing a move based on the payment info given by the bank (10*100€ payment + one transfert of 1000€)
account_move_base_import and account_move_so_import

Note here you have an example with stripe https://github.com/OCA/account-reconcile/pull/315

Then with account_mass_reconcile we automatically reconcile the invoice with the payment

We used this process since openerp 6.1 (module had different name before)

Le mar. 22 déc. 2020 à 10:32, Harald Panten Lopez <harald.panten@sygel.es> a écrit :
Hi Community,

I have a use case that I can't properly solve. Let's see if you have had this use case.

1- I have an e-commerce where I sell my products.

2- I have my payment methods properly set.

3- Imagine that I sell 10 products today, to 10 different customers. Each product costs 100€, so... I sold 1.000€ (in total).

4- I'll Have 10 different invoices, for 10 different customers. Each invoice for an amount of 100€.

5- Tomorrow, my payment acquirer will transfer 1.000€ to my bank account, but he'll not specify any customer. These 1.000€ would be transferred in the same statement line.

How can I easily reconcile these 1.000€ with my 10 different invoices avoiding the manual reconciliation? How do you manage these situation?

I've been checking the account-reconcile repository but I wasn't able to find any appropriate solution.

Thank you for your ideas!

--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Sébastien Beau - 02:20 - 22 Dec 2020

Help on account_multicurrency_revaluation

Dear contributors,

I’m in dire need of help regarding account_multicurrency_revaluation and what it actually supposed to do.

I’ve experimented with it a bit and it seems (at least to my current understanding) that it does following:

On AR & AP accounts it revaluates unpaid amounts of foreign currency, effectively making entries about “Unrealized currency gains/losses”

But also by default it affects Liquidity accounts (bank accounts), making entries that seem to duplicate ones that Odoo makes when a multi-currency transaction is reconciled, effectively making some sort of “Realized currency gain/loss revaluations”. This completely falls beyond my understanding what it supposed to do, and why.

Also, I’m looking for a module that would do “bank balance revaluation”, account_multicurrency_revaluation is clearly not about that.

Any help would be greatly appreciated

Kind regards,
Alexey

by Alexey Pelykh - 08:36 - 22 Dec 2020
5 replies 5 replies
Re: Help on account_multicurrency_revaluation

And the issue has been reported, and even easily reproducible and explainable
https://github.com/OCA/account-closing/issues/126#issuecomment-749924225

On 22 Dec 2020, at 14:26, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Hi Graeme,

Yep, that makes sense. I’d support claim that Odoo has a major bug somewhere, at least when you do “Validate” on USD bank account (when you have EUR as main currency) and then reconcile that outstanding payment to a USD bill - no FX entries seem to be generated

I’ll try to debug this specific module since from code what I see it should’ve worked even with bank accounts properly, so it must be something with my data

Kind regards,
Alexey

On 22 Dec 2020, at 11:22, Graeme Gellatly <gdgellatly@gmail.com> wrote:

Hi Alexey,

As I say I don't really know the module. You are talking half an hour of easy work once a quarter at most so never really saw the need for it. However do not be convinced it is the module causing the problem. I have seen these strange revaluations with nothing but vanilla Odoo. In fact I am almost certain that Odoo has a major bug here as it relates to FX valuations as I've seen very similar transactions in companies with vanilla Odoo and only one enabled currency.

On Tue, Dec 22, 2020 at 11:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Hi Graeme,

Indeed, both unpaid invoices and bills are making unrealized amount that needs to be revaluated, and foreign currencies are pretty much the same - “unrealized” amount from operating currency point of view. The the thing about that module that is completely unclear to me is this picture:

https://cdn.discordapp.com/attachments/786265818353893386/790816371004276746/unknown.png

What exactly did it do? It took following exchange rates
22 Jun 2016 1 EUR to AUD = 1.506581
30 Sep 2016 1 EUR to AUD = 1.467449

Took one (why that one?) transaction:
100 / 1.506581 = 66.37
100 / 1.467449 = 68.14

and wrote that difference to the to the bank account, making 0.0 AUD and 1.78 EUR as resulting balance. What makes no sense, at least to me.

That logic would be perfectly valid for AR and AP, I guess, but for liquidity it probably should’ve been:
1. Take ending balance in liquidity currency (0.0 AUD)
2. Convert it to operating currency: 0.0 AUD / 1.506581 = 0.0 EUR
3. Write difference between current balance of liquidity in EUR and actual value to balance it out

What am I missing?

On 22 Dec 2020, at 09:47, Graeme Gellatly <gdgellatly@gmail.com> wrote:

Hi Alexey,

Been a while since I had to go through foreign currency in detail. I don't really know the module but I did a lot with Odoo and mis_builder in this space.

Now from your email it appears you are converting an account currency to a functional currency for reporting purposes. We must value that fairly as we must do for any liquidity accounts. If you think about it, a liquidity account is nothing more than a debtor when in debit, and a creditor when in credit (from your perspective). Ultimately someone owes someone else money. IAS 21 covers most of what you ask. para 16, 17, 23(a) 28 and 29.

Therefore the contra will end up on the P&L because realized or unrealized it is a true and fair view of those accounts at balance date. This is the easy side of balance date type valuation issues. Ordinarily I'd just reverse them out on the first day of new year, and then when the actual transactions flowed through everything squares up.

On Tue, Dec 22, 2020 at 8:36 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear contributors,

I’m in dire need of help regarding account_multicurrency_revaluation and what it actually supposed to do.

I’ve experimented with it a bit and it seems (at least to my current understanding) that it does following:

On AR & AP accounts it revaluates unpaid amounts of foreign currency, effectively making entries about “Unrealized currency gains/losses”

But also by default it affects Liquidity accounts (bank accounts), making entries that seem to duplicate ones that Odoo makes when a multi-currency transaction is reconciled, effectively making some sort of “Realized currency gain/loss revaluations”. This completely falls beyond my understanding what it supposed to do, and why.

Also, I’m looking for a module that would do “bank balance revaluation”, account_multicurrency_revaluation is clearly not about that.

Any help would be greatly appreciated

Kind regards,
Alexey

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by Alexey Pelykh - 05:30 - 23 Dec 2020

Re: Help on account_multicurrency_revaluation

Hi Graeme,

Yep, that makes sense. I’d support claim that Odoo has a major bug somewhere, at least when you do “Validate” on USD bank account (when you have EUR as main currency) and then reconcile that outstanding payment to a USD bill - no FX entries seem to be generated

I’ll try to debug this specific module since from code what I see it should’ve worked even with bank accounts properly, so it must be something with my data

Kind regards,
Alexey

On 22 Dec 2020, at 11:22, Graeme Gellatly <gdgellatly@gmail.com> wrote:

Hi Alexey,

As I say I don't really know the module. You are talking half an hour of easy work once a quarter at most so never really saw the need for it. However do not be convinced it is the module causing the problem. I have seen these strange revaluations with nothing but vanilla Odoo. In fact I am almost certain that Odoo has a major bug here as it relates to FX valuations as I've seen very similar transactions in companies with vanilla Odoo and only one enabled currency.

On Tue, Dec 22, 2020 at 11:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Hi Graeme,

Indeed, both unpaid invoices and bills are making unrealized amount that needs to be revaluated, and foreign currencies are pretty much the same - “unrealized” amount from operating currency point of view. The the thing about that module that is completely unclear to me is this picture:

https://cdn.discordapp.com/attachments/786265818353893386/790816371004276746/unknown.png

What exactly did it do? It took following exchange rates
22 Jun 2016 1 EUR to AUD = 1.506581
30 Sep 2016 1 EUR to AUD = 1.467449

Took one (why that one?) transaction:
100 / 1.506581 = 66.37
100 / 1.467449 = 68.14

and wrote that difference to the to the bank account, making 0.0 AUD and 1.78 EUR as resulting balance. What makes no sense, at least to me.

That logic would be perfectly valid for AR and AP, I guess, but for liquidity it probably should’ve been:
1. Take ending balance in liquidity currency (0.0 AUD)
2. Convert it to operating currency: 0.0 AUD / 1.506581 = 0.0 EUR
3. Write difference between current balance of liquidity in EUR and actual value to balance it out

What am I missing?

On 22 Dec 2020, at 09:47, Graeme Gellatly <gdgellatly@gmail.com> wrote:

Hi Alexey,

Been a while since I had to go through foreign currency in detail. I don't really know the module but I did a lot with Odoo and mis_builder in this space.

Now from your email it appears you are converting an account currency to a functional currency for reporting purposes. We must value that fairly as we must do for any liquidity accounts. If you think about it, a liquidity account is nothing more than a debtor when in debit, and a creditor when in credit (from your perspective). Ultimately someone owes someone else money. IAS 21 covers most of what you ask. para 16, 17, 23(a) 28 and 29.

Therefore the contra will end up on the P&L because realized or unrealized it is a true and fair view of those accounts at balance date. This is the easy side of balance date type valuation issues. Ordinarily I'd just reverse them out on the first day of new year, and then when the actual transactions flowed through everything squares up.

On Tue, Dec 22, 2020 at 8:36 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear contributors,

I’m in dire need of help regarding account_multicurrency_revaluation and what it actually supposed to do.

I’ve experimented with it a bit and it seems (at least to my current understanding) that it does following:

On AR & AP accounts it revaluates unpaid amounts of foreign currency, effectively making entries about “Unrealized currency gains/losses”

But also by default it affects Liquidity accounts (bank accounts), making entries that seem to duplicate ones that Odoo makes when a multi-currency transaction is reconciled, effectively making some sort of “Realized currency gain/loss revaluations”. This completely falls beyond my understanding what it supposed to do, and why.

Also, I’m looking for a module that would do “bank balance revaluation”, account_multicurrency_revaluation is clearly not about that.

Any help would be greatly appreciated

Kind regards,
Alexey

_______________________________________________
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Post to: mailto:contributors@odoo-community.org
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by Alexey Pelykh - 02:30 - 22 Dec 2020

Re: Help on account_multicurrency_revaluation

Hi Alexey,

As I say I don't really know the module. You are talking half an hour of easy work once a quarter at most so never really saw the need for it. However do not be convinced it is the module causing the problem. I have seen these strange revaluations with nothing but vanilla Odoo. In fact I am almost certain that Odoo has a major bug here as it relates to FX valuations as I've seen very similar transactions in companies with vanilla Odoo and only one enabled currency.

On Tue, Dec 22, 2020 at 11:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Hi Graeme,

Indeed, both unpaid invoices and bills are making unrealized amount that needs to be revaluated, and foreign currencies are pretty much the same - “unrealized” amount from operating currency point of view. The the thing about that module that is completely unclear to me is this picture:

https://cdn.discordapp.com/attachments/786265818353893386/790816371004276746/unknown.png

What exactly did it do? It took following exchange rates
22 Jun 2016 1 EUR to AUD = 1.506581
30 Sep 2016 1 EUR to AUD = 1.467449

Took one (why that one?) transaction:
100 / 1.506581 = 66.37
100 / 1.467449 = 68.14

and wrote that difference to the to the bank account, making 0.0 AUD and 1.78 EUR as resulting balance. What makes no sense, at least to me.

That logic would be perfectly valid for AR and AP, I guess, but for liquidity it probably should’ve been:
1. Take ending balance in liquidity currency (0.0 AUD)
2. Convert it to operating currency: 0.0 AUD / 1.506581 = 0.0 EUR
3. Write difference between current balance of liquidity in EUR and actual value to balance it out

What am I missing?

On 22 Dec 2020, at 09:47, Graeme Gellatly <gdgellatly@gmail.com> wrote:

Hi Alexey,

Been a while since I had to go through foreign currency in detail. I don't really know the module but I did a lot with Odoo and mis_builder in this space.

Now from your email it appears you are converting an account currency to a functional currency for reporting purposes. We must value that fairly as we must do for any liquidity accounts. If you think about it, a liquidity account is nothing more than a debtor when in debit, and a creditor when in credit (from your perspective). Ultimately someone owes someone else money. IAS 21 covers most of what you ask. para 16, 17, 23(a) 28 and 29.

Therefore the contra will end up on the P&L because realized or unrealized it is a true and fair view of those accounts at balance date. This is the easy side of balance date type valuation issues. Ordinarily I'd just reverse them out on the first day of new year, and then when the actual transactions flowed through everything squares up.

On Tue, Dec 22, 2020 at 8:36 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear contributors,

I’m in dire need of help regarding account_multicurrency_revaluation and what it actually supposed to do.

I’ve experimented with it a bit and it seems (at least to my current understanding) that it does following:

On AR & AP accounts it revaluates unpaid amounts of foreign currency, effectively making entries about “Unrealized currency gains/losses”

But also by default it affects Liquidity accounts (bank accounts), making entries that seem to duplicate ones that Odoo makes when a multi-currency transaction is reconciled, effectively making some sort of “Realized currency gain/loss revaluations”. This completely falls beyond my understanding what it supposed to do, and why.

Also, I’m looking for a module that would do “bank balance revaluation”, account_multicurrency_revaluation is clearly not about that.

Any help would be greatly appreciated

Kind regards,
Alexey

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by Graeme Gellatly - 11:21 - 22 Dec 2020

Re: Help on account_multicurrency_revaluation

Hi Graeme,

Indeed, both unpaid invoices and bills are making unrealized amount that needs to be revaluated, and foreign currencies are pretty much the same - “unrealized” amount from operating currency point of view. The the thing about that module that is completely unclear to me is this picture:

https://cdn.discordapp.com/attachments/786265818353893386/790816371004276746/unknown.png

What exactly did it do? It took following exchange rates
22 Jun 2016 1 EUR to AUD = 1.506581
30 Sep 2016 1 EUR to AUD = 1.467449

Took one (why that one?) transaction:
100 / 1.506581 = 66.37
100 / 1.467449 = 68.14

and wrote that difference to the to the bank account, making 0.0 AUD and 1.78 EUR as resulting balance. What makes no sense, at least to me.

That logic would be perfectly valid for AR and AP, I guess, but for liquidity it probably should’ve been:
1. Take ending balance in liquidity currency (0.0 AUD)
2. Convert it to operating currency: 0.0 AUD / 1.506581 = 0.0 EUR
3. Write difference between current balance of liquidity in EUR and actual value to balance it out

What am I missing?

On 22 Dec 2020, at 09:47, Graeme Gellatly <gdgellatly@gmail.com> wrote:

Hi Alexey,

Been a while since I had to go through foreign currency in detail. I don't really know the module but I did a lot with Odoo and mis_builder in this space.

Now from your email it appears you are converting an account currency to a functional currency for reporting purposes. We must value that fairly as we must do for any liquidity accounts. If you think about it, a liquidity account is nothing more than a debtor when in debit, and a creditor when in credit (from your perspective). Ultimately someone owes someone else money. IAS 21 covers most of what you ask. para 16, 17, 23(a) 28 and 29.

Therefore the contra will end up on the P&L because realized or unrealized it is a true and fair view of those accounts at balance date. This is the easy side of balance date type valuation issues. Ordinarily I'd just reverse them out on the first day of new year, and then when the actual transactions flowed through everything squares up.

On Tue, Dec 22, 2020 at 8:36 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear contributors,

I’m in dire need of help regarding account_multicurrency_revaluation and what it actually supposed to do.

I’ve experimented with it a bit and it seems (at least to my current understanding) that it does following:

On AR & AP accounts it revaluates unpaid amounts of foreign currency, effectively making entries about “Unrealized currency gains/losses”

But also by default it affects Liquidity accounts (bank accounts), making entries that seem to duplicate ones that Odoo makes when a multi-currency transaction is reconciled, effectively making some sort of “Realized currency gain/loss revaluations”. This completely falls beyond my understanding what it supposed to do, and why.

Also, I’m looking for a module that would do “bank balance revaluation”, account_multicurrency_revaluation is clearly not about that.

Any help would be greatly appreciated

Kind regards,
Alexey

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Post to: mailto:contributors@odoo-community.org
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by Alexey Pelykh - 11:01 - 22 Dec 2020

Re: Help on account_multicurrency_revaluation

Hi Alexey,

Been a while since I had to go through foreign currency in detail. I don't really know the module but I did a lot with Odoo and mis_builder in this space.

Now from your email it appears you are converting an account currency to a functional currency for reporting purposes. We must value that fairly as we must do for any liquidity accounts. If you think about it, a liquidity account is nothing more than a debtor when in debit, and a creditor when in credit (from your perspective). Ultimately someone owes someone else money. IAS 21 covers most of what you ask. para 16, 17, 23(a) 28 and 29.

Therefore the contra will end up on the P&L because realized or unrealized it is a true and fair view of those accounts at balance date. This is the easy side of balance date type valuation issues. Ordinarily I'd just reverse them out on the first day of new year, and then when the actual transactions flowed through everything squares up.

On Tue, Dec 22, 2020 at 8:36 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear contributors,

I’m in dire need of help regarding account_multicurrency_revaluation and what it actually supposed to do.

I’ve experimented with it a bit and it seems (at least to my current understanding) that it does following:

On AR & AP accounts it revaluates unpaid amounts of foreign currency, effectively making entries about “Unrealized currency gains/losses”

But also by default it affects Liquidity accounts (bank accounts), making entries that seem to duplicate ones that Odoo makes when a multi-currency transaction is reconciled, effectively making some sort of “Realized currency gain/loss revaluations”. This completely falls beyond my understanding what it supposed to do, and why.

Also, I’m looking for a module that would do “bank balance revaluation”, account_multicurrency_revaluation is clearly not about that.

Any help would be greatly appreciated

Kind regards,
Alexey

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Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Graeme Gellatly - 09:46 - 22 Dec 2020
Module that encrypt printed PDF, which require password to open.

Dear community,

May I check if anyone had done something already about encrypt printed PDF, which require password to open the file.

http://gauravvichare.com/how-to-password-protect-pdf-file-using-python/

Thank you,
Kitti U.

by Kitti Upariphutthiphong - 10:20 - 17 Dec 2020
8 replies 8 replies
Re: Module that encrypt printed PDF, which require password to open.

Hello Rafael, something like PKCS is also something some customer is requesting for, but I just don't know how to do. Now I have the weapon :)

Thank you everyone,
Merry Christmas & Happy New Year.

On Wed, Dec 23, 2020 at 6:22 AM Rafael Blasco <rblasco@rbnpro.com> wrote:
Hello,

We have been using from Odoo v8 this one: https://github.com/OCA/reporting-engine/tree/12.0/report_qweb_signer

“sign PDFs using a PKCS#12 certificate” = Encrypt

Regards,
Rafael

De: Enric Tobella [mailto:etobella@creublanca.es]
Enviado el: jueves, 17 de diciembre de 2020 15:17
Para: Contributors <contributors@odoo-community.org>
Asunto: Re: Module that encrypt printed PDF, which require password to open.

Sure, all yours ;) Keep the commit history and start improving :)

Enric Tobella Alomar
etobella@creublanca.es

Centros Médicos Creu Blanca
Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: "Kitti Upariphutthiphong" <kittiu@ecosoft.co.th>
To: "Contributors" <contributors@odoo-community.org>
Date: Thu, 17 Dec 2020 12:32:12 -0000
Subject: Re: Module that encrypt printed PDF, which require password to open.

Eric,

Thanks so much. Can I take it to OCA v14? Will be discussing with you along the way. :)

On Thu, 17 Dec 2020, 16:52 Enric Tobella, <etobella@creublanca.es> wrote:
I found the module I did that allows to set the password when generating the file.

https://github.com/tegin/reporting-engine/tree/12.0-add-report_qweb_encrypted/report_qweb_encrypt

Enric Tobella Alomar
etobella@creublanca.es

Centros Médicos Creu Blanca
Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
To: "Odoo Community Association (OCA) Contributors" <contributors@odoo-community.org>, Enric Tobella <etobella@creublanca.es>
Date: Thu, 17 Dec 2020 10:42:52 +0100
Subject: Re: Module that encrypt printed PDF, which require password to open.

@Enric Tobella you did sonething, did you?

El jue., 17 dic. 2020 10:22, Kitti Upariphutthiphong <kittiu@ecosoft.co.th> escribió:
Dear community,

May I check if anyone had done something already about encrypt printed PDF, which require password to open the file.

http://gauravvichare.com/how-to-password-protect-pdf-file-using-python/

Thank you,
Kitti U.
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.
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by Kitti Upariphutthiphong - 04:45 - 24 Dec 2020

RE: Module that encrypt printed PDF, which require password to open.

When signing the file, you are not encrypting it, you are avoiding modification of the file.

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: Rafael Blasco <rblasco@rbnpro.com>
To: "Contributors" <contributors@odoo-community.org>
Date: Tue, 22 Dec 2020 23:22:25 -0000
Subject: RE: Module that encrypt printed PDF, which require password to open.

Hello,

We have been using from Odoo v8 this one: https://github.com/OCA/reporting-engine/tree/12.0/report_qweb_signer

“sign PDFs using a PKCS#12 certificate” = Encrypt

Regards,

Rafael

De: Enric Tobella [mailto:etobella@creublanca.es]
Enviado el: jueves, 17 de diciembre de 2020 15:17
Para: Contributors <contributors@odoo-community.org>
Asunto: Re: Module that encrypt printed PDF, which require password to open.

Sure, all yours ;) Keep the commit history and start improving :)

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: "Kitti Upariphutthiphong" <kittiu@ecosoft.co.th>
To: "Contributors" <contributors@odoo-community.org>
Date: Thu, 17 Dec 2020 12:32:12 -0000
Subject: Re: Module that encrypt printed PDF, which require password to open.

Eric,

Thanks so much. Can I take it to OCA v14? Will be discussing with you along the way. :)

On Thu, 17 Dec 2020, 16:52 Enric Tobella, <etobella@creublanca.es> wrote:

I found the module I did that allows to set the password when generating the file.

https://github.com/tegin/reporting-engine/tree/12.0-add-report_qweb_encrypted/report_qweb_encrypt

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
To: "Odoo Community Association (OCA) Contributors" <contributors@odoo-community.org>, Enric Tobella <etobella@creublanca.es>
Date: Thu, 17 Dec 2020 10:42:52 +0100
Subject: Re: Module that encrypt printed PDF, which require password to open.

@Enric Tobella you did sonething, did you?

El jue., 17 dic. 2020 10:22, Kitti Upariphutthiphong <kittiu@ecosoft.co.th> escribió:

Dear community,

May I check if anyone had done something already about encrypt printed PDF, which require password to open the file.

http://gauravvichare.com/how-to-password-protect-pdf-file-using-python/

Thank you,

Kitti U.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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_______________________________________________
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Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

by Enric Tobella Alomar - 10:26 - 23 Dec 2020

RE: Module that encrypt printed PDF, which require password to open.

Hello,

We have been using from Odoo v8 this one: https://github.com/OCA/reporting-engine/tree/12.0/report_qweb_signer

“sign PDFs using a PKCS#12 certificate” = Encrypt

Regards,
Rafael

De: Enric Tobella [mailto:etobella@creublanca.es]
Enviado el: jueves, 17 de diciembre de 2020 15:17
Para: Contributors <contributors@odoo-community.org>
Asunto: Re: Module that encrypt printed PDF, which require password to open.

Sure, all yours ;) Keep the commit history and start improving :)

Enric Tobella Alomar
etobella@creublanca.es

Centros Médicos Creu Blanca
Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: "Kitti Upariphutthiphong" <kittiu@ecosoft.co.th>
To: "Contributors" <contributors@odoo-community.org>
Date: Thu, 17 Dec 2020 12:32:12 -0000
Subject: Re: Module that encrypt printed PDF, which require password to open.

Eric,

Thanks so much. Can I take it to OCA v14? Will be discussing with you along the way. :)

On Thu, 17 Dec 2020, 16:52 Enric Tobella, <etobella@creublanca.es> wrote:
I found the module I did that allows to set the password when generating the file.

https://github.com/tegin/reporting-engine/tree/12.0-add-report_qweb_encrypted/report_qweb_encrypt

Enric Tobella Alomar
etobella@creublanca.es

Centros Médicos Creu Blanca
Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
To: "Odoo Community Association (OCA) Contributors" <contributors@odoo-community.org>, Enric Tobella <etobella@creublanca.es>
Date: Thu, 17 Dec 2020 10:42:52 +0100
Subject: Re: Module that encrypt printed PDF, which require password to open.

@Enric Tobella you did sonething, did you?

El jue., 17 dic. 2020 10:22, Kitti Upariphutthiphong <kittiu@ecosoft.co.th> escribió:
Dear community,

May I check if anyone had done something already about encrypt printed PDF, which require password to open the file.

http://gauravvichare.com/how-to-password-protect-pdf-file-using-python/

Thank you,
Kitti U.
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.
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by Rafael Blasco (Moduon) - 12:21 - 23 Dec 2020

Re: Module that encrypt printed PDF, which require password to open.

Sure, all yours ;) Keep the commit history and start improving :)

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: "Kitti Upariphutthiphong" <kittiu@ecosoft.co.th>
To: "Contributors" <contributors@odoo-community.org>
Date: Thu, 17 Dec 2020 12:32:12 -0000
Subject: Re: Module that encrypt printed PDF, which require password to open.

Eric,

Thanks so much. Can I take it to OCA v14? Will be discussing with you along the way. :)

On Thu, 17 Dec 2020, 16:52 Enric Tobella, <etobella@creublanca.es> wrote:

I found the module I did that allows to set the password when generating the file.

https://github.com/tegin/reporting-engine/tree/12.0-add-report_qweb_encrypted/report_qweb_encrypt

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
To: "Odoo Community Association (OCA) Contributors" <contributors@odoo-community.org>, Enric Tobella <etobella@creublanca.es>
Date: Thu, 17 Dec 2020 10:42:52 +0100
Subject: Re: Module that encrypt printed PDF, which require password to open.

@Enric Tobella you did sonething, did you?

El jue., 17 dic. 2020 10:22, Kitti Upariphutthiphong <kittiu@ecosoft.co.th> escribió:

Dear community,

May I check if anyone had done something already about encrypt printed PDF, which require password to open the file.

http://gauravvichare.com/how-to-password-protect-pdf-file-using-python/

Thank you,

Kitti U.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

_______________________________________________
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Post to: mailto:contributors@odoo-community.org
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_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

by Enric Tobella Alomar - 03:15 - 17 Dec 2020

Re: Module that encrypt printed PDF, which require password to open.

Eric,

Thanks so much. Can I take it to OCA v14? Will be discussing with you along the way. :)

On Thu, 17 Dec 2020, 16:52 Enric Tobella, <etobella@creublanca.es> wrote:
I found the module I did that allows to set the password when generating the file.

https://github.com/tegin/reporting-engine/tree/12.0-add-report_qweb_encrypted/report_qweb_encrypt

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

From: Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
To: "Odoo Community Association (OCA) Contributors" <contributors@odoo-community.org>, Enric Tobella <etobella@creublanca.es>
Date: Thu, 17 Dec 2020 10:42:52 +0100
Subject: Re: Module that encrypt printed PDF, which require password to open.

@Enric Tobella you did sonething, did you?

El jue., 17 dic. 2020 10:22, Kitti Upariphutthiphong <kittiu@ecosoft.co.th> escribió:

Dear community,

May I check if anyone had done something already about encrypt printed PDF, which require password to open the file.

http://gauravvichare.com/how-to-password-protect-pdf-file-using-python/

Thank you,

Kitti U.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Kitti Upariphutthiphong - 01:31 - 17 Dec 2020

Downtime of the OCA services next friday

Hello everyone,

I will be deploying the new OCA instance migrated to Odoo 13.0 next 
friday, and taking the opportunity of the downtime to perform some 
long-due maintenance actions, including an OS upgrade.

As a result the services hosted on these servers (odoo-community.org, 
mailing lists, weblate, runbots, ocabot) will be unavailable, starting 
at 9am (UTC+1).

Hopefully everything will be back up by noon, but I cannot commit to 
this, as I don't have a mirror to test the upgrade on, and experience 
has shown that sometimes things don't upgrade as smoothely as we'd like 
them to.

I'll keep you posted when the services are back, by mail and on twitter.


-- 
Alexandre Fayolle
Chef de Projet
Tel : +33 4 58 48 20 30

Camptocamp France SAS
18 rue du Lac Saint André
73 370 Le Bourget-du-Lac
France

http://www.camptocamp.com

by Alexandre Fayolle - 09:06 - 15 Dec 2020

18 replies 18 replies

EDI PSC Member apply

Hi,

I would like to apply for PSC member on EDI.

I have recently worked on several PRs related to a new interface for all EDI modules in order to simplify and unify all the work there.

You can check our work on

https://github.com/OCA/edi/tree/13.0/edi

https://github.com/OCA/edi/pulls/etobella

Regards,

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

by Enric Tobella Alomar - 03:20 - 14 Dec 2020
5 replies 5 replies
Re: EDI PSC Member apply

+1. You are a member now ;)

On Mon, Dec 14, 2020 at 3:42 PM Alex Comba <alex.comba@agilebg.com> wrote:
+1

On Mon, Dec 14, 2020 at 3:21 PM Enric Tobella <etobella@creublanca.es> wrote:
Hi,

I would like to apply for PSC member on EDI.

I have recently worked on several PRs related to a new interface for all EDI modules in order to simplify and unify all the work there.

You can check our work on

https://github.com/OCA/edi/tree/13.0/edi

https://github.com/OCA/edi/pulls/etobella

Regards,

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
Alex Comba
Tel (CH): +41 91 210 23 40
Tel (IT): +39 0331 158 7090
https://www.agilebg.com
https://github.com/tafaRU

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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--
Simone Orsi

Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

by Simone Orsi. - 04:00 - 14 Dec 2020

Re: EDI PSC Member apply

+1

On Mon, Dec 14, 2020 at 3:21 PM Enric Tobella <etobella@creublanca.es> wrote:
Hi,

I would like to apply for PSC member on EDI.

I have recently worked on several PRs related to a new interface for all EDI modules in order to simplify and unify all the work there.

You can check our work on

https://github.com/OCA/edi/tree/13.0/edi

https://github.com/OCA/edi/pulls/etobella

Regards,

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
Alex Comba
Tel (CH): +41 91 210 23 40
Tel (IT): +39 0331 158 7090
https://www.agilebg.com
https://github.com/tafaRU

by Alex Comba. - 03:41 - 14 Dec 2020

Re: EDI PSC Member apply

+1 !!

El lun, 14 dic 2020 a las 15:22, Enric Tobella (<etobella@creublanca.es>) escribió:
Hi,

I would like to apply for PSC member on EDI.

I have recently worked on several PRs related to a new interface for all EDI modules in order to simplify and unify all the work there.

You can check our work on

https://github.com/OCA/edi/tree/13.0/edi

https://github.com/OCA/edi/pulls/etobella

Regards,

Enric Tobella Alomar

etobella@creublanca.es

Centros Médicos Creu Blanca

Tel: 902 202 230

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

Tanto este mensaje como los documentos que, en su caso, lleve como anexos,
pueden contener información reservada y/o confidencial, destinada exclusivamente
para el uso del destinatario o la persona responsable de entregarlo al mismo,
estando su uso no autorizado prohibido legalmente.
Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente)
salvo ratificación escrita por ambas partes. En caso de su recepción por error,
rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje
o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto,
a su eliminación.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--

Harald Panten López
CEO
Sygel Technology S.L

+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

by Harald Panten Lopez - 03:36 - 14 Dec 2020

Re: EDI PSC Member apply

+1 deserved with latest contributions.

by Pedro M. Baeza - 03:35 - 14 Dec 2020

Re: EDI PSC Member apply

+1 Bonne journée David BEAL - akretion.com Consultant Odoo Intégration / Développement Le lun. 14 déc. 2020 à 15:21, Enric Tobella <etobella@creublanca.es> a écrit : > > Hi, > > I would like to apply for PSC member on EDI. > > I have recently worked on several PRs related to a new interface for all EDI modules in order to simplify and unify all the work there. > > You can check our work on > > https://github.com/OCA/edi/tree/13.0/edi > https://github.com/OCA/edi/pulls/etobella > > Regards, > > Enric Tobella Alomar > etobella@creublanca.es > > Centros Médicos Creu Blanca > Tel: 902 202 230 > > Tanto este mensaje como los documentos que, en su caso, lleve como anexos, > pueden contener información reservada y/o confidencial, destinada exclusivamente > para el uso del destinatario o la persona responsable de entregarlo al mismo, > estando su uso no autorizado prohibido legalmente. > Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente) > salvo ratificación escrita por ambas partes. En caso de su recepción por error, > rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje > o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto, > a su eliminación. > > > > > Tanto este mensaje como los documentos que, en su caso, lleve como anexos, > pueden contener información reservada y/o confidencial, destinada exclusivamente > para el uso del destinatario o la persona responsable de entregarlo al mismo, > estando su uso no autorizado prohibido legalmente. > Su contenido no constituye un compromiso para Creu Blanca (la empresa remitente) > salvo ratificación escrita por ambas partes. En caso de su recepción por error, > rogamos nos lo comunique por igual vía, se abstenga de realizar copias del mensaje > o documentos adjuntos, remitirlo o facilitarlo a un tercero, y proceda en su defecto, > a su eliminación. > > _______________________________________________ > Mailing-List: https://odoo-community.org/groups/contributors-15 > Post to: mailto:contributors@odoo-community.org > Unsubscribe: https://odoo-community.org/groups?unsubscribe

by David BEAL - 03:31 - 14 Dec 2020

Weblate upgraded

Hi,

I upgraded Weblate from 3.10 to 4.3 on translations.odoo-community.org.

Here is the changelog: https://docs.weblate.org/en/latest/changes.html#weblate-4-3-2

I also noticed the project and component creation script was not enabled for 14.0, so I fixed that too.

Let me know of any issue you may notice.

Best regards,

-sbi

Stéphane Bidoul | @SBidoul

Acsone sa/nv | http://acsone.eu/ | +32 2 888 3120

by Stéphane Bidoul - 10:21 - 14 Dec 2020

4 replies 4 replies

Regarding Hr_holiday module,Time-off

I need a help in completing my task. Please help me to do this.I need the answer for only the date splitting .correspondingly.The thing is selecting a from date and to date by the employee.In the pictures you can see,i need to split the dates accordingly considering the global leaves.As you can see the employee selected a 27 days leaves.On clicking the boolean field it got separated accordingly,but i need to split the dates,ie, on the top it must be 20 days dates and bottom one2many start date must be after that and end date must be the date selected by the employee.Please go through and provide code or reference

by Sarath Suresh - 10:00 - 14 Dec 2020

2 attachments 2 attachments

dotfiles update on the 14.0 branch

Hi folks,

As I'm writing this an update of the dotfiles of the 14.0 branch is running, with the following fixes and changes:

- a fix for pre-commit not being able to install maintainer-tools with the latest pip version
- ignore .svg files
- run pre-commit on GitHub actions instead of Travis

Details about these changes maybe viewed here.

Have a nice week-end,

-sbi

--
Stéphane Bidoul | @SBidoul

Acsone sa/nv | http://acsone.eu/ | +32 2 888 3120

by Stéphane Bidoul - 07:36 - 11 Dec 2020
3 replies 3 replies
Re: dotfiles update on the 14.0 branch

Thank you Stéphane.

On Sat, Dec 12, 2020 at 9:12 AM Kitti Upariphutthiphong <kittiu@ecosoft.co.th> wrote:
Thank you so much Stephane

On Sat, 12 Dec 2020, 01:37 Stéphane Bidoul, <stephane.bidoul@acsone.eu> wrote:
Hi folks,

As I'm writing this an update of the dotfiles of the 14.0 branch is running, with the following fixes and changes:

- a fix for pre-commit not being able to install maintainer-tools with the latest pip version
- ignore .svg files
- run pre-commit on GitHub actions instead of Travis

Details about these changes maybe viewed here.

Have a nice week-end,

-sbi

--
Stéphane Bidoul | @SBidoul

Acsone sa/nv | http://acsone.eu/ | +32 2 888 3120

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

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by tharathipc - 03:56 - 12 Dec 2020

Re: dotfiles update on the 14.0 branch

Thank you so much Stephane

On Sat, 12 Dec 2020, 01:37 Stéphane Bidoul, <stephane.bidoul@acsone.eu> wrote:
Hi folks,

As I'm writing this an update of the dotfiles of the 14.0 branch is running, with the following fixes and changes:

- a fix for pre-commit not being able to install maintainer-tools with the latest pip version
- ignore .svg files
- run pre-commit on GitHub actions instead of Travis

Details about these changes maybe viewed here.

Have a nice week-end,

-sbi

--
Stéphane Bidoul | @SBidoul

Acsone sa/nv | http://acsone.eu/ | +32 2 888 3120

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Kitti Upariphutthiphong - 03:10 - 12 Dec 2020

Re: dotfiles update on the 14.0 branch

Thanks as always for your hard work, Stéphane.

Regards.

by Pedro M. Baeza - 07:46 - 11 Dec 2020
weighing scale hardware drivers
Hello I am looking for a list or a repository with scale hardware drivers. So far I've found three weighing scales that works with drivers (Metler Toledo, Bizerba, Gram Zfoc). If there is no hardware compatibility list, it would be useful to create a repository. -- Librement, Xavier Brochard / zeroheure xavier@alternatif.org La liberté est à l'homme ce que les ailes sont à l'oiseau (Jean-Pierre Rosnay)
by xavier - 05:25 - 11 Dec 2020
2 replies 2 replies
Re: weighing scale hardware drivers

FYI. Note that if you want to be certified in France, you need to implement the dialog06 protocol between the hw_drive and the scale

If you need a certified solution Odoo POS + Scale for France. Vracoop has a certified solution based on Odoo12.

On 11/12/2020 18:31, Vincent Regouby wrote:

Hello Xavier,

I don't know where you are located but if you are in France, besides the HW driver, you need your full system (Odoo+ scale) to be certified by the Tax administration. This step might be even more challenging that just integrating the HW driver...

Regards

Vincent

Le 11/12/2020 à 17:27, Xavier Brochard a écrit :

Hello I am looking for a list or a repository with scale hardware drivers. So far I've found three weighing scales that works with drivers (Metler Toledo, Bizerba, Gram Zfoc). If there is no hardware compatibility list, it would be useful to create a repository. -- Librement, Xavier Brochard / zeroheure xavier@alternatif.org La liberté est à l'homme ce que les ailes sont à l'oiseau (Jean-Pierre Rosnay)

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by Houssine BAKKALI - 09:16 - 11 Dec 2020

Re: weighing scale hardware drivers

Hello Xavier,

I don't know where you are located but if you are in France, besides the HW driver, you need your full system (Odoo+ scale) to be certified by the Tax administration. This step might be even more challenging that just integrating the HW driver...

Regards

Vincent

Le 11/12/2020 à 17:27, Xavier Brochard a écrit :

Hello I am looking for a list or a repository with scale hardware drivers. So far I've found three weighing scales that works with drivers (Metler Toledo, Bizerba, Gram Zfoc). If there is no hardware compatibility list, it would be useful to create a repository. -- Librement, Xavier Brochard / zeroheure xavier@alternatif.org La liberté est à l'homme ce que les ailes sont à l'oiseau (Jean-Pierre Rosnay)

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by v.regouby - 06:30 - 11 Dec 2020
RFQ Submission Dates - extended
Hello all,

Just to let you know we have extended the submission dates for a couple of the 2021 RFQs.
Graphic Designer
Migration from Odoo V13 to V14

Submission deadline is now 12th January 2021.

Please get in touch if you have any questions or want to know more about the RFQs. Warm regards, Rebecca

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General Secretary
Odoo Community Association
by Rebecca Gellatly - 02:35 - 11 Dec 2020
Mixin model for generic warning/blocking configurable from UI

Hi all!

Is there some module/implementation of a generic object for warning/blocking the user to do something wrong in some condition, configurable from UI?

Eg: I as admin create a row to block the user to confirm a sale order if a customer is in Germany and there is a previous order not paid. Or show a warning if the customer has the tag 'blue', etc. etc.

Thanks in advance

Sergio Corato

by Sergio Corato - 05:16 - 10 Dec 2020
6 replies 6 replies
Re: Mixin model for generic warning/blocking configurable from UI

Thanks all!

@Harald: I checked *_tier_validation, bus it is not extensible from the user, I was searching a more flexible way
@Ivàn/Faraz: *_exception can be useful, I'll try to extend them
@Patrick: as pointed out from Daniel, I need a more complete approach

Sergio Corato

Il giorno gio 10 dic 2020 alle ore 18:02 Daniel Reis <dreis@opensourceintegrators.com> ha scritto:
> You can also do this via automated actions in the GUI. The action > needs to execute Python code but you can raise warnings within the > auto action. True, but only for onchange action. I had my fair share of head scratching because of this. /Daniel

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by Sergio Corato - 12:25 - 11 Dec 2020

Re: Mixin model for generic warning/blocking configurable from UI

> You can also do this via automated actions in the GUI. The action > needs to execute Python code but you can raise warnings within the > auto action. True, but only for onchange action. I had my fair share of head scratching because of this. /Daniel

by Daniel Reis - 06:01 - 10 Dec 2020

Re: Mixin model for generic warning/blocking configurable from UI

You can also do this via automated actions in the GUI. The action needs to execute Python code but you can raise warnings within the auto action.

On Thu, 10 Dec 2020, 9:37 am Iván Todorovich, <ivan.todorovich@gmail.com> wrote:
Hi Sergio

You could try base_exception and sale_exception:

https://github.com/OCA/server-tools/tree/12.0/base_exception
https://github.com/OCA/sale-workflow/tree/12.0/sale_exception

Best

Iván Todorovich

On Thu, 10 Dec 2020 at 13:17, Sergio Corato <sergiocorato@gmail.com> wrote:
Hi all!

Is there some module/implementation of a generic object for warning/blocking the user to do something wrong in some condition, configurable from UI?

Eg: I as admin create a row to block the user to confirm a sale order if a customer is in Germany and there is a previous order not paid. Or show a warning if the customer has the tag 'blue', etc. etc.

Thanks in advance

Sergio Corato

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by Patrick Wilson - 05:50 - 10 Dec 2020

Re: Mixin model for generic warning/blocking configurable from UI

I use sale_exception for this kind of task by adding all restrictions as exception rules applied on Sales order or sales orderline upon clicking confirm sales.

But i think there is another better library that goes with name of “tier validation” if i am not wrong

Faraz Zafar

Management Consultant

Pandoratech LLC

From: Sergio Corato <sergiocorato@gmail.com>
Sent: Thursday, December 10, 2020 8:17:23 PM
To: Contributors <contributors@odoo-community.org>
Subject: Mixin model for generic warning/blocking configurable from UI

Hi all!

Is there some module/implementation of a generic object for warning/blocking the user to do something wrong in some condition, configurable from UI?

Eg: I as admin create a row to block the user to confirm a sale order if a customer is in Germany and there is a previous order not paid. Or show a warning if the customer has the tag 'blue', etc. etc.

Thanks in advance

Sergio Corato

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by Faraz Zafar - 05:46 - 10 Dec 2020

Re: Mixin model for generic warning/blocking configurable from UI

Hi Sergio

You could try base_exception and sale_exception:

https://github.com/OCA/server-tools/tree/12.0/base_exception
https://github.com/OCA/sale-workflow/tree/12.0/sale_exception

Best

Iván Todorovich

On Thu, 10 Dec 2020 at 13:17, Sergio Corato <sergiocorato@gmail.com> wrote:
Hi all!

Is there some module/implementation of a generic object for warning/blocking the user to do something wrong in some condition, configurable from UI?

Eg: I as admin create a row to block the user to confirm a sale order if a customer is in Germany and there is a previous order not paid. Or show a warning if the customer has the tag 'blue', etc. etc.

Thanks in advance

Sergio Corato

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by Iván Todorovich - 05:35 - 10 Dec 2020
Proposing myself (@kittiu) as PSC on purchase-workflow

Dear community,

I would like to propose myself as PSC for Purchase (purchase-workflow)

Here are my work on Purchase
https://github.com/OCA/purchase-workflow/pulls?q=is%3Apr+author%3Akittiu

And my works on other OCA repos
https://github.com/pulls?q=is%3Apr+author%3Akittiu

Thank you for your consideration,
Kitti U.

by Kitti Upariphutthiphong - 07:51 - 9 Dec 2020
13 replies 13 replies
Re: Proposing myself (@kittiu) as PSC on purchase-workflow

+1

On Wed, Dec 9, 2020 at 7:52 PM Kitti Upariphutthiphong <kittiu@ecosoft.co.th> wrote:
Dear community,

I would like to propose myself as PSC for Purchase (purchase-workflow)

Here are my work on Purchase
https://github.com/OCA/purchase-workflow/pulls?q=is%3Apr+author%3Akittiu

And my works on other OCA repos
https://github.com/pulls?q=is%3Apr+author%3Akittiu

Thank you for your consideration,
Kitti U.

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Tel (CH): +41 91 210 23 40
Tel (IT): +39 0331 158 7090
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by Alex Comba. - 10:00 - 10 Dec 2020

Re: Proposing myself (@kittiu) as PSC on purchase-workflow

+1

Le jeu. 10 déc. 2020 à 08:21, Sergio Corato <sergiocorato@gmail.com> a écrit :
+1
Sergio Corato

Il giorno gio 10 dic 2020 alle ore 01:47 Naran M <moturi12@gmail.com> ha scritto:
+1

On Thu, 10 Dec 2020, 11:32 am Yoshi Tashiro, <tashiro@quartile.co> wrote:
+1
--
Yoshi Tashiro

On Thu, Dec 10, 2020 at 5:16 AM Jordi Ballester Alomar <jordi.ballester@forgeflow.com> wrote:
+1

El mié., 9 dic. 2020 20:57, <luc.demeyer@noviat.com> escribió:
+1

From: Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Sent: Wednesday, 9 December 2020 19:53
To: Contributors <contributors@odoo-community.org>
Subject: Proposing myself (@kittiu) as PSC on purchase-workflow

Dear community,

I would like to propose myself as PSC for Purchase (purchase-workflow)

Here are my work on Purchase
https://github.com/OCA/purchase-workflow/pulls?q=is%3Apr+author%3Akittiu

And my works on other OCA repos
https://github.com/pulls?q=is%3Apr+author%3Akittiu

Thank you for your consideration,
Kitti U.
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by Joël Grand Guillaume - 08:56 - 10 Dec 2020

Re: Proposing myself (@kittiu) as PSC on purchase-workflow

+1
Sergio Corato

Il giorno gio 10 dic 2020 alle ore 01:47 Naran M <moturi12@gmail.com> ha scritto:
+1

On Thu, 10 Dec 2020, 11:32 am Yoshi Tashiro, <tashiro@quartile.co> wrote:
+1
--
Yoshi Tashiro

On Thu, Dec 10, 2020 at 5:16 AM Jordi Ballester Alomar <jordi.ballester@forgeflow.com> wrote:
+1

El mié., 9 dic. 2020 20:57, <luc.demeyer@noviat.com> escribió:
+1

From: Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Sent: Wednesday, 9 December 2020 19:53
To: Contributors <contributors@odoo-community.org>
Subject: Proposing myself (@kittiu) as PSC on purchase-workflow

Dear community,

I would like to propose myself as PSC for Purchase (purchase-workflow)

Here are my work on Purchase
https://github.com/OCA/purchase-workflow/pulls?q=is%3Apr+author%3Akittiu

And my works on other OCA repos
https://github.com/pulls?q=is%3Apr+author%3Akittiu

Thank you for your consideration,
Kitti U.
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by Sergio Corato - 08:21 - 10 Dec 2020

Re: Proposing myself (@kittiu) as PSC on purchase-workflow

+1

On Thu, 10 Dec 2020, 11:32 am Yoshi Tashiro, <tashiro@quartile.co> wrote:
+1
--
Yoshi Tashiro

On Thu, Dec 10, 2020 at 5:16 AM Jordi Ballester Alomar <jordi.ballester@forgeflow.com> wrote:
+1

El mié., 9 dic. 2020 20:57, <luc.demeyer@noviat.com> escribió:
+1

From: Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Sent: Wednesday, 9 December 2020 19:53
To: Contributors <contributors@odoo-community.org>
Subject: Proposing myself (@kittiu) as PSC on purchase-workflow

Dear community,

I would like to propose myself as PSC for Purchase (purchase-workflow)

Here are my work on Purchase
https://github.com/OCA/purchase-workflow/pulls?q=is%3Apr+author%3Akittiu

And my works on other OCA repos
https://github.com/pulls?q=is%3Apr+author%3Akittiu

Thank you for your consideration,
Kitti U.
_______________________________________________
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by Naran Moturi - 01:45 - 10 Dec 2020

Re: Proposing myself (@kittiu) as PSC on purchase-workflow

+1
--
Yoshi Tashiro

On Thu, Dec 10, 2020 at 5:16 AM Jordi Ballester Alomar <jordi.ballester@forgeflow.com> wrote:
+1

El mié., 9 dic. 2020 20:57, <luc.demeyer@noviat.com> escribió:
+1

From: Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Sent: Wednesday, 9 December 2020 19:53
To: Contributors <contributors@odoo-community.org>
Subject: Proposing myself (@kittiu) as PSC on purchase-workflow

Dear community,

I would like to propose myself as PSC for Purchase (purchase-workflow)

Here are my work on Purchase
https://github.com/OCA/purchase-workflow/pulls?q=is%3Apr+author%3Akittiu

And my works on other OCA repos
https://github.com/pulls?q=is%3Apr+author%3Akittiu

Thank you for your consideration,
Kitti U.
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by Yoshi Tashiro - 01:30 - 10 Dec 2020
MIS Builder and multi-currency
Dear community, Is there a way to get MIS Builder to convert currency using rate at the end of the report period? E.g. “bale” on some account to convert using end of fiscal year conversion rate? Kind regards, Alexey
by Alexey Pelykh - 01:06 - 9 Dec 2020
4 replies 4 replies
Re: MIS Builder and multi-currency

Bank account is in USD, the USD balance is 0, but when EUR balance is computed, it's not - because of different transaction exchange rates and else (I assume). I'd expect "bale" from MIS to use USD (amount_currency) sum and then convert it to EUR, but it apparently does something different.

On 9 Dec 2020, at 15:51, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

And it’s me again:

E.g. I have bank account (thus, + journal, +account in Odoo) in USD. It shows as
<PastedGraphic-2.png>

And this -46.96 appears in the MIS report. I’m trying to figure out why or how, but struggling with that :(

Kind regards,
Alexey

On 9 Dec 2020, at 15:24, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Hi Stéphane,

Indeed! Thanks, I totally missed that part and assumed for some reason it’s the other way round

Kind regards,
Alexey

On 9 Dec 2020, at 15:17, Stéphane Bidoul <stephane.bidoul@acsone.eu> wrote:

Hi Aleksey,

IIRC it is what it does ? https://github.com/OCA/mis-builder/blob/01e7463cbeb9cbd90effcf271a274632b40c989f/mis_builder/models/aep.py#L329

-sbi

On Wed, Dec 9, 2020 at 1:07 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community, Is there a way to get MIS Builder to convert currency using rate at the end of the report period? E.g. “bale” on some account to convert using end of fiscal year conversion rate? Kind regards, Alexey

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by Alexey Pelykh - 04:31 - 9 Dec 2020

Re: MIS Builder and multi-currency

And it’s me again:

E.g. I have bank account (thus, + journal, +account in Odoo) in USD. It shows as

And this -46.96 appears in the MIS report. I’m trying to figure out why or how, but struggling with that :(

Kind regards,
Alexey

On 9 Dec 2020, at 15:24, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Hi Stéphane,

Indeed! Thanks, I totally missed that part and assumed for some reason it’s the other way round

Kind regards,
Alexey

On 9 Dec 2020, at 15:17, Stéphane Bidoul <stephane.bidoul@acsone.eu> wrote:

Hi Aleksey,

IIRC it is what it does ? https://github.com/OCA/mis-builder/blob/01e7463cbeb9cbd90effcf271a274632b40c989f/mis_builder/models/aep.py#L329

-sbi

On Wed, Dec 9, 2020 at 1:07 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community, Is there a way to get MIS Builder to convert currency using rate at the end of the report period? E.g. “bale” on some account to convert using end of fiscal year conversion rate? Kind regards, Alexey

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by Alexey Pelykh - 03:56 - 9 Dec 2020

1 attachments 1 attachments

PastedGraphic-2.png

Re: MIS Builder and multi-currency

Hi Stéphane,

Indeed! Thanks, I totally missed that part and assumed for some reason it’s the other way round

Kind regards,
Alexey

On 9 Dec 2020, at 15:17, Stéphane Bidoul <stephane.bidoul@acsone.eu> wrote:

Hi Aleksey,

IIRC it is what it does ? https://github.com/OCA/mis-builder/blob/01e7463cbeb9cbd90effcf271a274632b40c989f/mis_builder/models/aep.py#L329

-sbi

On Wed, Dec 9, 2020 at 1:07 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community, Is there a way to get MIS Builder to convert currency using rate at the end of the report period? E.g. “bale” on some account to convert using end of fiscal year conversion rate? Kind regards, Alexey

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by Alexey Pelykh - 03:26 - 9 Dec 2020

Re: MIS Builder and multi-currency

Hi Aleksey,

IIRC it is what it does ? https://github.com/OCA/mis-builder/blob/01e7463cbeb9cbd90effcf271a274632b40c989f/mis_builder/models/aep.py#L329

-sbi

On Wed, Dec 9, 2020 at 1:07 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community, Is there a way to get MIS Builder to convert currency using rate at the end of the report period? E.g. “bale” on some account to convert using end of fiscal year conversion rate? Kind regards, Alexey

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by Stéphane Bidoul - 03:16 - 9 Dec 2020
Proposing myself as PSC member of CRM, Sales & Marketing Maintainers

Dear community,

I would like to propose myself, newtratip https://github.com/newtratip as PSC in CRM, Sales & Marketing Maintainers.

I'm an active contributor on this repos and I think it is time to take more responsibility in OCA as PSC of some repositories.

https://github.com/OCA/crm/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/partner-contact/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/sale-workflow/pulls?q=is%3Apr+author%3Anewtratip+

Thank you!

by tharathipc - 04:10 - 8 Dec 2020
13 replies 13 replies
Re: Proposing myself as PSC member of CRM, Sales & Marketing Maintainers

Hello Simone,

I don't know why I removed it from the github. Could you check this please ?

Thank you.

On Fri, Dec 11, 2020 at 5:54 PM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Hello,

It works.

Thanks!

On Fri, Dec 11, 2020 at 4:52 PM Simone Orsi <simahawk@gmail.com> wrote:
Hello,

weird... seems the sync failed somehow. I added you manually from GH.

Let me know if it works.

Cheers,

On Fri, Dec 11, 2020 at 3:46 AM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Hi Simone,

I didn't receive an invitation for sync on the github, Could you check this ?

Thanks!

On Thu, Dec 10, 2020 at 11:07 AM Kitti Upariphutthiphong <kittiu@ecosoft.co.th> wrote:
Have fun!

On Thu, 10 Dec 2020, 09:32 Tharathip Chaweewongphan, <tharathipc@ecosoft.co.th> wrote:
Thanks Simone and all others for this!

On Thu, Dec 10, 2020 at 2:57 AM Simone Orsi <simahawk@gmail.com> wrote:
Hello Tharathip,

you've been added. You'll receive an invitation on the next sync.

Cheers,
S.

On Tue, Dec 8, 2020 at 4:11 PM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Dear community,

I would like to propose myself, newtratip https://github.com/newtratip as PSC in CRM, Sales & Marketing Maintainers.

I'm an active contributor on this repos and I think it is time to take more responsibility in OCA as PSC of some repositories.

https://github.com/OCA/crm/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/partner-contact/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/sale-workflow/pulls?q=is%3Apr+author%3Anewtratip+

Thank you!

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Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

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by tharathipc - 03:56 - 12 Dec 2020

Re: Proposing myself as PSC member of CRM, Sales & Marketing Maintainers

Hello,

It works.

Thanks!

On Fri, Dec 11, 2020 at 4:52 PM Simone Orsi <simahawk@gmail.com> wrote:
Hello,

weird... seems the sync failed somehow. I added you manually from GH.

Let me know if it works.

Cheers,

On Fri, Dec 11, 2020 at 3:46 AM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Hi Simone,

I didn't receive an invitation for sync on the github, Could you check this ?

Thanks!

On Thu, Dec 10, 2020 at 11:07 AM Kitti Upariphutthiphong <kittiu@ecosoft.co.th> wrote:
Have fun!

On Thu, 10 Dec 2020, 09:32 Tharathip Chaweewongphan, <tharathipc@ecosoft.co.th> wrote:
Thanks Simone and all others for this!

On Thu, Dec 10, 2020 at 2:57 AM Simone Orsi <simahawk@gmail.com> wrote:
Hello Tharathip,

you've been added. You'll receive an invitation on the next sync.

Cheers,
S.

On Tue, Dec 8, 2020 at 4:11 PM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Dear community,

I would like to propose myself, newtratip https://github.com/newtratip as PSC in CRM, Sales & Marketing Maintainers.

I'm an active contributor on this repos and I think it is time to take more responsibility in OCA as PSC of some repositories.

https://github.com/OCA/crm/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/partner-contact/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/sale-workflow/pulls?q=is%3Apr+author%3Anewtratip+

Thank you!

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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--
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Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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_______________________________________________
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--
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Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by tharathipc - 11:56 - 11 Dec 2020

Re: Proposing myself as PSC member of CRM, Sales & Marketing Maintainers

Hello,

weird... seems the sync failed somehow. I added you manually from GH.

Let me know if it works.

Cheers,

On Fri, Dec 11, 2020 at 3:46 AM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Hi Simone,

I didn't receive an invitation for sync on the github, Could you check this ?

Thanks!

On Thu, Dec 10, 2020 at 11:07 AM Kitti Upariphutthiphong <kittiu@ecosoft.co.th> wrote:
Have fun!

On Thu, 10 Dec 2020, 09:32 Tharathip Chaweewongphan, <tharathipc@ecosoft.co.th> wrote:
Thanks Simone and all others for this!

On Thu, Dec 10, 2020 at 2:57 AM Simone Orsi <simahawk@gmail.com> wrote:
Hello Tharathip,

you've been added. You'll receive an invitation on the next sync.

Cheers,
S.

On Tue, Dec 8, 2020 at 4:11 PM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Dear community,

I would like to propose myself, newtratip https://github.com/newtratip as PSC in CRM, Sales & Marketing Maintainers.

I'm an active contributor on this repos and I think it is time to take more responsibility in OCA as PSC of some repositories.

https://github.com/OCA/crm/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/partner-contact/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/sale-workflow/pulls?q=is%3Apr+author%3Anewtratip+

Thank you!

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
Simone Orsi

Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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--
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Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

by Simone Orsi. - 10:51 - 11 Dec 2020

Re: Proposing myself as PSC member of CRM, Sales & Marketing Maintainers

Hi Simone,

I didn't receive an invitation for sync on the github, Could you check this ?

Thanks!

On Thu, Dec 10, 2020 at 11:07 AM Kitti Upariphutthiphong <kittiu@ecosoft.co.th> wrote:
Have fun!

On Thu, 10 Dec 2020, 09:32 Tharathip Chaweewongphan, <tharathipc@ecosoft.co.th> wrote:
Thanks Simone and all others for this!

On Thu, Dec 10, 2020 at 2:57 AM Simone Orsi <simahawk@gmail.com> wrote:
Hello Tharathip,

you've been added. You'll receive an invitation on the next sync.

Cheers,
S.

On Tue, Dec 8, 2020 at 4:11 PM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Dear community,

I would like to propose myself, newtratip https://github.com/newtratip as PSC in CRM, Sales & Marketing Maintainers.

I'm an active contributor on this repos and I think it is time to take more responsibility in OCA as PSC of some repositories.

https://github.com/OCA/crm/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/partner-contact/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/sale-workflow/pulls?q=is%3Apr+author%3Anewtratip+

Thank you!

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
Simone Orsi

Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

_______________________________________________
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Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

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by tharathipc - 03:45 - 11 Dec 2020

Re: Proposing myself as PSC member of CRM, Sales & Marketing Maintainers

Have fun!

On Thu, 10 Dec 2020, 09:32 Tharathip Chaweewongphan, <tharathipc@ecosoft.co.th> wrote:
Thanks Simone and all others for this!

On Thu, Dec 10, 2020 at 2:57 AM Simone Orsi <simahawk@gmail.com> wrote:
Hello Tharathip,

you've been added. You'll receive an invitation on the next sync.

Cheers,
S.

On Tue, Dec 8, 2020 at 4:11 PM Tharathip Chaweewongphan <tharathipc@ecosoft.co.th> wrote:
Dear community,

I would like to propose myself, newtratip https://github.com/newtratip as PSC in CRM, Sales & Marketing Maintainers.

I'm an active contributor on this repos and I think it is time to take more responsibility in OCA as PSC of some repositories.

https://github.com/OCA/crm/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/partner-contact/pulls?q=is%3Apr+author%3Anewtratip+
https://github.com/OCA/sale-workflow/pulls?q=is%3Apr+author%3Anewtratip+

Thank you!

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
Simone Orsi

Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

_______________________________________________
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by Kitti Upariphutthiphong - 05:05 - 10 Dec 2020
CRM, Sales & Marketing PSC member apply

Hi,

I'd like to apply for a PSC member position for the CRM, Sales & Marketing areas, that includes these repositories:

1- OCA/commission
2- OCA/crm
3- OCA/event
4- OCA/partner-contact
5- OCA/sale-financial
6- OCA/sale-reporting
7- OCA/sale-workflow
8- OCA/survey

I'd like to offer my help to the Community, as this is a strong area with lots of repositories and modules, as well. I think I could help contributors and other PSC members.

I've been working with Odoo for about 4-5 years ( V8, V9, V10, V11, V12, V13 & V14) and I founded my own Odoo consultancy company 1,5 years ago with my business partner, who gots about 5-6 years of experience in Odoo.

Our company is an official Odoo partner and we've all the available functional certificates. I'm an active github member as well. (You can check HaralPanten github profile).

I've been working in the PSC team of the Spanish location, and I think I did it well enough (you can ask others 😝).

Could you consider my membership for CRM, Sales & Marketing?

Regards,
--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

by Harald Panten Lopez - 11:11 - 6 Dec 2020
11 replies 11 replies
Re: CRM, Sales & Marketing PSC member apply

Thanks!

El lun, 14 dic 2020 a las 12:22, Simone Orsi (<simahawk@gmail.com>) escribió:
Done! :)

On Mon, Dec 14, 2020 at 11:02 AM Roussel, Denis <denis.roussel@acsone.eu> wrote:
Hi @Simone Orsi could you check ?

On Mon, Dec 14, 2020 at 10:47 AM Harald Panten Lopez <harald.panten@sygel.es> wrote:
Hi Community!

Any news about this?

Regards!

El dom, 6 dic 2020 a las 23:06, Harald Panten Lopez (<harald.panten@sygel.es>) escribió:
Hi,

I'd like to apply for a PSC member position for the CRM, Sales & Marketing areas, that includes these repositories:

1- OCA/commission
2- OCA/crm
3- OCA/event
4- OCA/partner-contact
5- OCA/sale-financial
6- OCA/sale-reporting
7- OCA/sale-workflow
8- OCA/survey

I'd like to offer my help to the Community, as this is a strong area with lots of repositories and modules, as well. I think I could help contributors and other PSC members.

I've been working with Odoo for about 4-5 years ( V8, V9, V10, V11, V12, V13 & V14) and I founded my own Odoo consultancy company 1,5 years ago with my business partner, who gots about 5-6 years of experience in Odoo.

Our company is an official Odoo partner and we've all the available functional certificates. I'm an active github member as well. (You can check HaralPanten github profile).

I've been working in the PSC team of the Spanish location, and I think I did it well enough (you can ask others 😝).

Could you consider my membership for CRM, Sales & Marketing?

Regards,
--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
__________________________________________
Denis Roussel
Software Engineer
Acsone SA, Succursale de Liège (Val Benoît)
Tel    : +32 2 888 31 49
Fax   : +32 2 888 31 59
Gsm : +32 472 22 00 57

Acsone sa/nv
Boulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | Belgium
Quai Banning, 6 (Val Benoît) | B-4000 Liège | Belgium
Zone Industrielle 22 | L-8287 Kehlen | Luxembourg
www.acsone.eu

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
Simone Orsi

Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

by Harald Panten Lopez - 12:46 - 14 Dec 2020

Re: CRM, Sales & Marketing PSC member apply

Done! :)

On Mon, Dec 14, 2020 at 11:02 AM Roussel, Denis <denis.roussel@acsone.eu> wrote:
Hi @Simone Orsi could you check ?

On Mon, Dec 14, 2020 at 10:47 AM Harald Panten Lopez <harald.panten@sygel.es> wrote:
Hi Community!

Any news about this?

Regards!

El dom, 6 dic 2020 a las 23:06, Harald Panten Lopez (<harald.panten@sygel.es>) escribió:
Hi,

I'd like to apply for a PSC member position for the CRM, Sales & Marketing areas, that includes these repositories:

1- OCA/commission
2- OCA/crm
3- OCA/event
4- OCA/partner-contact
5- OCA/sale-financial
6- OCA/sale-reporting
7- OCA/sale-workflow
8- OCA/survey

I'd like to offer my help to the Community, as this is a strong area with lots of repositories and modules, as well. I think I could help contributors and other PSC members.

I've been working with Odoo for about 4-5 years ( V8, V9, V10, V11, V12, V13 & V14) and I founded my own Odoo consultancy company 1,5 years ago with my business partner, who gots about 5-6 years of experience in Odoo.

Our company is an official Odoo partner and we've all the available functional certificates. I'm an active github member as well. (You can check HaralPanten github profile).

I've been working in the PSC team of the Spanish location, and I think I did it well enough (you can ask others 😝).

Could you consider my membership for CRM, Sales & Marketing?

Regards,
--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
__________________________________________
Denis Roussel
Software Engineer
Acsone SA, Succursale de Liège (Val Benoît)
Tel    : +32 2 888 31 49
Fax   : +32 2 888 31 59
Gsm : +32 472 22 00 57

Acsone sa/nv
Boulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | Belgium
Quai Banning, 6 (Val Benoît) | B-4000 Liège | Belgium
Zone Industrielle 22 | L-8287 Kehlen | Luxembourg
www.acsone.eu

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
Simone Orsi

Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

by Simone Orsi. - 12:20 - 14 Dec 2020

Re: CRM, Sales & Marketing PSC member apply

Hi @Simone Orsi could you check ?

On Mon, Dec 14, 2020 at 10:47 AM Harald Panten Lopez <harald.panten@sygel.es> wrote:
Hi Community!

Any news about this?

Regards!

El dom, 6 dic 2020 a las 23:06, Harald Panten Lopez (<harald.panten@sygel.es>) escribió:
Hi,

I'd like to apply for a PSC member position for the CRM, Sales & Marketing areas, that includes these repositories:

1- OCA/commission
2- OCA/crm
3- OCA/event
4- OCA/partner-contact
5- OCA/sale-financial
6- OCA/sale-reporting
7- OCA/sale-workflow
8- OCA/survey

I'd like to offer my help to the Community, as this is a strong area with lots of repositories and modules, as well. I think I could help contributors and other PSC members.

I've been working with Odoo for about 4-5 years ( V8, V9, V10, V11, V12, V13 & V14) and I founded my own Odoo consultancy company 1,5 years ago with my business partner, who gots about 5-6 years of experience in Odoo.

Our company is an official Odoo partner and we've all the available functional certificates. I'm an active github member as well. (You can check HaralPanten github profile).

I've been working in the PSC team of the Spanish location, and I think I did it well enough (you can ask others 😝).

Could you consider my membership for CRM, Sales & Marketing?

Regards,
--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
__________________________________________
Denis Roussel
Software Engineer
Acsone SA, Succursale de Liège (Val Benoît)
Tel    : +32 2 888 31 49
Fax   : +32 2 888 31 59
Gsm : +32 472 22 00 57

Acsone sa/nv
Boulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | Belgium
Quai Banning, 6 (Val Benoît) | B-4000 Liège | Belgium
Zone Industrielle 22 | L-8287 Kehlen | Luxembourg
www.acsone.eu

by Denis Roussel. - 11:01 - 14 Dec 2020

Re: CRM, Sales & Marketing PSC member apply

Hi Community!

Any news about this?

Regards!

El dom, 6 dic 2020 a las 23:06, Harald Panten Lopez (<harald.panten@sygel.es>) escribió:
Hi,

I'd like to apply for a PSC member position for the CRM, Sales & Marketing areas, that includes these repositories:

1- OCA/commission
2- OCA/crm
3- OCA/event
4- OCA/partner-contact
5- OCA/sale-financial
6- OCA/sale-reporting
7- OCA/sale-workflow
8- OCA/survey

I'd like to offer my help to the Community, as this is a strong area with lots of repositories and modules, as well. I think I could help contributors and other PSC members.

I've been working with Odoo for about 4-5 years ( V8, V9, V10, V11, V12, V13 & V14) and I founded my own Odoo consultancy company 1,5 years ago with my business partner, who gots about 5-6 years of experience in Odoo.

Our company is an official Odoo partner and we've all the available functional certificates. I'm an active github member as well. (You can check HaralPanten github profile).

I've been working in the PSC team of the Spanish location, and I think I did it well enough (you can ask others 😝).

Could you consider my membership for CRM, Sales & Marketing?

Regards,
--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

by Harald Panten Lopez - 10:46 - 14 Dec 2020

RE: CRM, Sales & Marketing PSC member apply

Hello,

It’s a pleasure J

+1

Regards,
Rafael

De: Harald Panten Lopez [mailto:harald.panten@sygel.es]
Enviado el: domingo, 6 de diciembre de 2020 23:12
Para: Contributors <contributors@odoo-community.org>
Asunto: CRM, Sales & Marketing PSC member apply

Hi,

I'd like to apply for a PSC member position for the CRM, Sales & Marketing areas, that includes these repositories:

1- OCA/commission
2- OCA/crm
3- OCA/event
4- OCA/partner-contact
5- OCA/sale-financial
6- OCA/sale-reporting
7- OCA/sale-workflow
8- OCA/survey

I'd like to offer my help to the Community, as this is a strong area with lots of repositories and modules, as well. I think I could help contributors and other PSC members.

I've been working with Odoo for about 4-5 years ( V8, V9, V10, V11, V12, V13 & V14) and I founded my own Odoo consultancy company 1,5 years ago with my business partner, who gots about 5-6 years of experience in Odoo.

Our company is an official Odoo partner and we've all the available functional certificates. I'm an active github member as well. (You can check HaralPanten github profile).

I've been working in the PSC team of the Spanish location, and I think I did it well enough (you can ask others 😝).

Could you consider my membership for CRM, Sales & Marketing?

Regards,
--

Harald Panten López
CEO
Sygel Technology S.L
+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

by Rafael Blasco (Moduon) - 10:06 - 9 Dec 2020

[RFC][14.0] Manufacturing Cost Analysis

Hello all,

For those who may be interested, I started work on a Manufacturing Cost Analysis feature for Odoo.
You can find my initial design here:
https://github.com/OCA/manufacture/issues/565

Feel free to comment on the Github issue.

Thank you

Daniel Reis
Managing Director

M: +351 919991307
E: DReis@OpenSourceIntegrators.com

Av Doutor Desidério Cambournac 12 • 2710-553 Sintra, Portugal

by Daniel Reis - 12:21 - 4 Dec 2020

Delayed stock valuation in a specific situation

Hello,

another peculiar problem which occurs quite often here in Slovakia in SO-PO 
scenarios. By the law we use Average Cost for stock valuation. I am not 
skilled enough in accounting and stock valuation principles so I might be 
guessing here and there - especially on how Odoo worksin this regard. Feel 
free to correct where necessary.

In certain situations it can happen that you receive a product from vendor but 
you don't have an invoice for that yet and don't know exact price. I know it 
sounds strange but we work as partners with certain producers and sometimes we 
just do not have 100% updated pricelists. We do not use RfQs and just straight 
order - usually with zeroed prices and wait for invoice to fill them in. You 
want to ship the product to the customer ASAP. Now in here they solve it using 
what is called "delayed stock out" (not sure about correct translation). The 
idea here is that because we didn't receive the invoice from vendor yet, we 
cannot calculate stock value yet. But at the same time we need to send the 
product to customer with customer invoice. But in that case we cannot 
recalculate stock value because we do not yet know the average value (because 
that depends on that invoice we're yet to receive).

Have you stumbled upon anything similar? Is there an existing way to deal with 
this? As far as I understand the inner working of Odoo here, the value of 
incoming stock is taken from POL and put into stock.move to be later used for 
stock value recalculation. But we might not have the correct price in POL.

The way AFAIK various accounting softwares deal with this is to put the 
incoming stcok value recalculation into some kind of queue until the invoice 
comes in and then process them. But that also means putting into that queue 
all the other moves regarding the same product. Implementing this into Odoo 
seems quite a big change.

Any kind of help is welcome. Best regards

	Radovan Skolnik

by Radovan Skolnik - 11:05 - 4 Dec 2020

4 replies 4 replies

Re: Delayed stock valuation in a specific situation

Hi Radovan,

we have the same workflow in Romania, you can check the module 
https://github.com/OCA/l10n-romania/tree/14.0/l10n_ro_stock_account, so
in the purchase you  have basically the price from the pricelist of the
supplier, or the normal cost price of the product. In teh reception,
you have one checkbox, name "Notice" to flag the reception of being one
without invoice. This will add the products in stock at the price from
purchase (probably not the one that will came on the invoice). In the
Setting, in the Romania Tab, we have one checkbox "Stock Valuation
Update" which when you will receive the invoice from supplier goes back
to the purchased valuation layer and update the price (also creating
the corresponding account move lines) for the price difference. I will
have to check if this one is propagated also to the delivery of the
product to have the whole workflow.

Regards,

-----Original Message-----
From: Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com>
Reply-To: Odoo Community Association (OCA) Contributors <
contributors@odoo-community.org>
To: Contributors <contributors@odoo-community.org>
Subject: Re: Delayed stock valuation in a specific situation
Date: Fri, 04 Dec 2020 14:37:06 -0000

I'm not the creator/designer of the module, but I would say that it's more or less that way.

I'm afraid I can't be your hero in the calendar thing.

Regards.
_______________________________________________
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Mihai Fekete

NextERP Romania S.R.L.
600B, Peciu Nou, Romania

E-mail: feketemihai@nexterp.ro
Telefon: 0788-749989
Website: https://nexterp.ro id="-x-evo-selection-start-marker">

by Mihai Fekete - 05:31 - 4 Dec 2020

Re: Delayed stock valuation in a specific situation

I'm not the creator/designer of the module, but I would say that it's more or less that way.

I'm afraid I can't be your hero in the calendar thing.

Regards.

by Pedro M. Baeza - 03:35 - 4 Dec 2020
Re: Delayed stock valuation in a specific situation
Pedro,

did I tell you previously that you're my hero? You are. Thank you!!!

Let me check if I understand the code correctly (mainly product_cost_price_avco_sync):

stock.picking action_done prevents all associated stock.moves from running cost_price_avco_sync

cost_price_avco_sync is run when stock.move is updated with price_unit or quantity_done from somewhere else than stock.picking action_done - i.e. updating from PO as in purchase_stock_price_unit_sync

cost_price_avco_sync processes not yet processed in(side) movements only in date order

in that it looks into approriate history for stock level and price, calulates new values

after that looks for affected moves - i.e. moves that have the same product_id and occured later and processes these. Here I see an assumption on subsequent in(side) moves that they are with the same price as the initial one. Is that right?

So I guess this pretty much covers what I need. I guess with some modification this could be used also to restart the stock valuation calculation from a certain point - i.e. I made an initial mistake on incoming move valuation.

Do I understand it correctly? Thank you very much again. If I might be so daring - I posted another question regarding calendar view. Would you be so kind and have a look at it? Thank you.

Best regards

Radovan

On piatok 4. decembra 2020 11:16:51 CET Pedro M. Baeza (Tecnativa) wrote:

> See

> https://odoo-community.org/shop/product/product-cost-price-avco-sync-5169

> [1] and

> https://odoo-community.org/shop/product/purchase-stock-price-unit-sync-5062

> [2] Regards.

>

> _______________________________________________

> Mailing-List: https://odoo-community.org/groups/contributors-15 [3]

> Post to: mailto:contributors@odoo-community.org

> Unsubscribe: https://odoo-community.org/groups?unsubscribe [4]

>

>

>

> [1]

> https://odoo-community.org/shop/product/product-cost-price-avco-sync-5169

> [2]

> https://odoo-community.org/shop/product/purchase-stock-price-unit-sync-5062

> [3] https://odoo-community.org/groups/contributors-15

> [4] https://odoo-community.org/groups?unsubscribe
by Radovan Skolnik - 01:41 - 4 Dec 2020
Re: Delayed stock valuation in a specific situation

See https://odoo-community.org/shop/product/product-cost-price-avco-sync-5169 and https://odoo-community.org/shop/product/purchase-stock-price-unit-sync-5062

Regards.

by Pedro M. Baeza - 11:15 - 4 Dec 2020

OCA 2021 RFQs - V14 Migration, Graphic Designer and General Secretary
Dear OCA Contributors,
Just a reminder that the 2021 RFQs close at the end of next week - December 11th.

Details here:

2021 Graphic Designer
2021 General Secretary
Migration of www.odoo-community.org from Odoo 13 to Odoo 14
If you have any questions about the RFQ process please get in touch.

Warmest regards,
Rebecca

--
Rebecca Gellatly
General Secretary
Odoo Community Association
by Rebecca Gellatly - 12:15 - 3 Dec 2020
Odoo 12.0 Website rendering issues
Hi,

I'm currently scratching my head to find out why our website have a different rendering when viewed as an anonymous user versus a logged user.

When hitting the first table node as a logged user:
An the same node as anonymous

The quirk.css is an old firefox builtin css to fix some rendering issues but I don't understand why it is spawning there, overriding Odoo's bootstrap css.

Note that I can observe the same issue on Chrome.

I found on Google that putting this meta should disable quirk mode, but this meta already exists in both renderings:
<meta http-equiv="X-UA-Compatible" content="IE=edge,chrome=1" />
Any ideas ?

Cordialement,
Yann Papouin.
by Yann Papouin - 05:06 - 2 Dec 2020

2 attachments 2 attachments

image.png

image.png
2 replies 2 replies
Re: Odoo 12.0 Website rendering issues

Hello,

FTR it has been reported a while ago here

https://github.com/OCA/website/issues/718 and there's a fix here https://github.com/OCA/website/pull/719 which is stuck on tests.

Bests,

On Wed, Dec 2, 2020 at 5:27 PM Yann Papouin <y.papouin@dec-industrie.com> wrote:
Ok found the culprit: website_lazy_load_image
via https://github.com/odoo/odoo/issues/44612

When installed, the <!DOCTYPE html> is no more set as a header.
Removing the module fixes the issue.

Cordialement,
Yann Papouin.

Le mer. 2 déc. 2020 à 17:02, Yann Papouin <y.papouin@dec-industrie.com> a écrit :
Hi,

I'm currently scratching my head to find out why our website have a different rendering when viewed as an anonymous user versus a logged user.

When hitting the first table node as a logged user:
An the same node as anonymous

The quirk.css is an old firefox builtin css to fix some rendering issues but I don't understand why it is spawning there, overriding Odoo's bootstrap css.

Note that I can observe the same issue on Chrome.

I found on Google that putting this meta should disable quirk mode, but this meta already exists in both renderings:
<meta http-equiv="X-UA-Compatible" content="IE=edge,chrome=1" />
Any ideas ?

Cordialement,
Yann Papouin.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe

--
Simone Orsi

Full stack Python web developer, Odoo specialist, Odoo Community Board Member, Freelance in love with open source.

by Simone Orsi. - 08:11 - 3 Dec 2020

Re: Odoo 12.0 Website rendering issues

Ok found the culprit: website_lazy_load_image
via https://github.com/odoo/odoo/issues/44612

When installed, the <!DOCTYPE html> is no more set as a header.
Removing the module fixes the issue.

Cordialement,
Yann Papouin.

Le mer. 2 déc. 2020 à 17:02, Yann Papouin <y.papouin@dec-industrie.com> a écrit :
Hi,

I'm currently scratching my head to find out why our website have a different rendering when viewed as an anonymous user versus a logged user.

When hitting the first table node as a logged user:
An the same node as anonymous

The quirk.css is an old firefox builtin css to fix some rendering issues but I don't understand why it is spawning there, overriding Odoo's bootstrap css.

Note that I can observe the same issue on Chrome.

I found on Google that putting this meta should disable quirk mode, but this meta already exists in both renderings:
<meta http-equiv="X-UA-Compatible" content="IE=edge,chrome=1" />
Any ideas ?

Cordialement,
Yann Papouin.

by Yann Papouin - 05:26 - 2 Dec 2020

2 attachments 2 attachments

image.png

image.png