Master bom csv structure generation improvement anr #32702
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
- icon displayed next to field if user haven't set timezone - added relevant tooltip - test case added for field not set alert Task: #1916132 Closes: odoo#29448 Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
24bfa3d
to
7d07160
Compare
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
7d07160
to
26a0b84
Compare
robodoo
added
CI 🤖
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
26a0b84
to
5aac88d
Compare
robodoo
added
CI 🤖
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
5aac88d
to
1d3952d
Compare
robodoo
added
CI 🤖
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
1d3952d
to
c7205a8
Compare
When creating or editing an expense report, we have to select the corresponding expenses. Since it is constrained that these expenses belong to the same employee as the one from the report, it is not practical to see other expenses in the dialog when adding them. This commit extend the domai of the field in the expense report form so that it doesn't show expenses from other employees. task #1999537 closes odoo#33932 Signed-off-by: Jérome Maes (jem) <jem@openerp.com>
Mainly for payroll purpose
As the bank account should be linked to the same partner than the address_home_id, it makes no sense to display it if this field is not set.
In the settings, align the link 'buy credits' to the left. Task-ID: 2007611 closes odoo#34027 Signed-off-by: Pierre Rousseau (pro) <pro@odoo.com>
mrp_plm in OE uses the child_bom and prod_id from lines obtains by _get_pdf_line in the case of a pdf report. It was already pass by _get_bom_lines with the html report. It implies that the pdf and html report could be different. Task : 1939278 Closes odoo#32340
When using the print unfolded button, it will print only 1 product and not the selected quantity on the report. Task: 1939278 closes odoo#32340 Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Context: After a module update, the records present in ir_model_data table but not in self.pool.loaded_xmlids are considered as no longer needed and should be removed. An exception is done with noupdate=true entries. Bug 1: Entries with noupdate=NULL are not considered in the evaluation and are ignored while it may be worth deleting. Bug 2: Some records with their external id being automatically created are not present in self.pool.loaded_xmlids and may get removed after updating a module. By a lucky coincidence, bug 1 make it so that records targeted by bug 2 are ignored and not deleted (the "automagically" created ir.model.data often lack a noupdate value). Fix Bug 1: Use a COALESCE to find both records with noupdate=NULL and noupdate=false Fix Bug 2: Depends on the source of the generated external id: - ir.model: The entries created through _reflect_model were not loaded in self.loaded_xmlids Use the proper ORM method _update_xmlids that correctly populates self.pool.loaded_xmlids - ir.model.category: The categories were generated when the db was initalised, doing SQL was not avoidable. Create the categories in noupdate to avoid it being considered for removal. - ir.property: Are always created in noupdate in data files but in stock_account it was manually created without being in noupdate closes odoo#32881 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com> Co-authored-by: Raphael Collet <rco@odoo.com>
* base Before this commit, if an option was customized thanks to the customize dialog, the page was not reloaded, only the new scss <link/> elements were retrieved and replaced in the DOM. There were two problems with this: - The <script/> and <style/> tags were also retrieved for no reason (as the whole result of t-call-assets was returned) - This made use of a deprecated ir.qweb method that we want to remove (see odoo#33432) This commit removes the use of the deprecated method by improving the system: only the <link/>'s new URLs are returned on customization. closes odoo#34040 Signed-off-by: Romain Derie (rde) <rde@odoo.com>
When talking via the Live Chat to a known partner, should be able to see his country with his name to avoid checking the partner view form to get that information. And improving a test case, in which we're checking for the known partner's country name along with his name in the chat window title. task-1940407 closes odoo#31346 Signed-off-by: Martin Geubelle (mge) <mge@openerp.com>
Purpose ======= From a busines point of view Integration with accounting. A period of pay include journal entries and payments. We need to generate both from a batch. The entries must be grouped - 1 line for salaries - 1 line for all ATN - ... Payroll generate a Sepa document to send to the bank + as this part is managed by an accountant add menu entries in the accounting app. From a functional point of view: Debit and credit accounts are defined on the rules (hr.salary.rule) The journal should be defined on the structure to be foced Specification ============= - Usability: the module l10n_be_hr_payroll Should install the accounting (right now it install invoicing). On the structure, add a journal m2o. - On rule: add group accouting items on salary rule - Improve method 'action_payslip_done' to support multiple entries by move. Generate only one big entry with all payslip. Generate one total line total for reconciable if group is set. Now the payslips are no longer calculated individually, all accounting entries are grouped together when the pay slips are validated. This allows you to have a single accounting entry for all validated payroll records. - Buttons on batch - Add 2 buttons on the batch form - "Create Entry": it will generate a grouped entries according config of the rule - "Payment": it generate an xml with all line to send to the bank See https://www.odoo.com/documentation/user/11.0/accounting/receivables/customer_payments/payment_sepa.html - Payroll directly generate the xml (no payments in accounting) - Button on payslips: Everything should be done through the payslips - create draft entry - Create SEPA payment xml - Make appear those buttons on the form only if batch is not set - Belgian rules for the entries: - In data for Belgium: https://docs.google.com/spreadsheets/d/1HlnwoExR_O833sij01p7UizSkrMqcm6oF4GvOeIz5lg/edit#gid=0 example of one of our OD: https://drive.google.com/file/d/0B_hhLmdks1wEdXZSQzJIeVBDOXNiNVctczJzUTBQZVBuNkgw/view?usp=sharing - Create a Journal salaries (type miscelaneous) and apply all structure on this journal - Create new accounts to manage this. - Sepa for payroll should be an option in the setting of payroll (like in accounting) - Configure the accounts on the rules when setting a CoA on a company. Now the payslips are no longer calculated individually, all accounting entries are grouped together when the pay slips are validated. This allows you to have a single accounting entry for all validated payroll records. Other notable point in this commit: - When installing the Belgian Localisation or when installing the Belgian CoA on a company, configure the accounting data (journal, accounts on the salary rules) - Don't create automatically a payslip batch when creating a payslip TaskID: 1935200 closes odoo#32924 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Courtesy of @Yenthe666 This commit closes odoo#32580 closes odoo#34039 Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
c7205a8
to
249af31
Compare
A new dependency (`polib`) has been added in commit: a762113 Since it is used in the part of the code that is copied to the IoTBox, we need to add it to the list of packages that are installed during the build of the image. closes odoo#33990 Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
Purpose of the commit is when writing feedback on an activity it doesn't have a line break in it so feedback was printed in a single line. After this commit feedback will support line break. Split the line by '\n' in feedback xml template to avoid t-raw. Avoid `preventDefault` in kanban record when hitting <ENTER> on a textarea. Task #1965831 closes odoo#33212 Signed-off-by: Martin Geubelle (mge) <mge@openerp.com>
Allow to create a specific procurement group for each so line. The purpose for different group is to have a specific behavior for each delivery depending it's group. It also allow to pass extra values to procurement group creation that would be common between multiple line (instead of passing the common values to each lines values argument). closes odoo#33765 Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
249af31
to
6753aa9
Compare
robodoo
added
CI 🤖
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
6753aa9
to
d386881
Compare
robodoo
added
CI 🤖
The _get_asset method was deprecated since df4072b Last use of this deprecated method was removed with d7da1d6 Also, remains and to_html were deprecated since 9cd982b test_assetsbundle was still using the deprecated method to test.. Closes odoo#33432 Signed-off-by: Romain Derie (rde) <rde@odoo.com>
Purpose ======= An employee and its current contract should have the same calendar. Currently, if the contract's calendar is changed, the employee's calendar is not changed. In the same way, if a contract is created directly in `open` state, the employee's calendar is not changed. Finally, the calendar synchronization when the employee contract is changed is only done in payroll, for no reason. Specification ============= Fix the three issues described above. If the employee's calendar is nonetheless manually changed, a warning should be displayed if there is a mismatch between both calendars.
Before this commit, when we want to make an external url, we need to know if the record is related to a specific website or not, and choose base_url or website domain. Now each model have a fonction get_base_url (public to be callable from email template, ...) and website override this function to add the website domain if the record is website specific. closes odoo#34089 Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
…manage the data easy and efficient manner. - Also change the keyword report_structure to report_name.
…y data pass to the template
…we increase the quantity. so remove the condition in js to increase the quantity in only fold formate of pdf
-product have a multiple vendor then select the best vendor of it if product have a no best vendor then choose the first vendor of the product
…ile from the 'Bom Structure and cost' report. -In the component if there is a vendor and vendor cost defined then export the vendor name and vendor cost in the xlsx report
anr-odoo
force-pushed
the
master-bom-csv-structure-generation-improvement-anr
branch
from
d386881
to
077d8a4
Compare
robodoo
added
CI 🤖
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Allow the user to export the XLS file from the 'Bom Structure and cost' report
Task : https://www.odoo.com/web#id=1875706&action=327&model=project.task&view_type=form&menu_id=4720
Pad : https://pad.odoo.com/p/r.fed3d65fa6e79b78859b25689cf7596c
--
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr