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22 Commits
Author SHA1 Message Date
Xavier Morel 6835aeb0de [REM] core, *: deprecate <act_window> and <report> 
Convert deprecated tags through the codebase.
 2020-07-28 13:03:13 +00:00
qsm-odoo 6e223b9273 [REF] *: BS4, adapt tables (and list view) 
`table-condensed` -> `table-sm`

Also SCSS variables were renamed.
Also restore list view design.
 2018-07-27 12:36:54 +02:00
qsm-odoo ed1b18f103 [REF] *: BS4, adapt col-related classes 
col-lg-* -> col-xl-*
col-md-* -> col-lg-*
col-sm-* -> col-md-*
col-xs-* -> col-*

col-lg-offset-* -> offset-xl-*
col-md-offset-* -> offset-lg-*
col-sm-offset-* -> offset-md-*
col-xs-offset-* -> offset-*

col-lg-pull-* -> order-xl-1
col-md-pull-* -> order-lg-1
col-sm-pull-* -> order-md-1
col-xs-pull-* -> order-1

col-lg-push-* -> order-xl-2
col-md-push-* -> order-lg-2
col-sm-push-* -> order-md-2
col-xs-push-* -> order-2
 2018-07-27 12:36:54 +02:00
XavierDo 6a378e3839 [IMP] product: move uom in a new addon 
Moves UoM models, test and data to a new addon in
order to be able to use uom without product.
A simple example is be to be able to use UoM for
timesheets.

This commit only move code, and adapt xml ids
without chaging any feature or functionnal
behavior.
Note: 'product' module now depends on new
'uom' module.
 2018-02-26 14:27:26 +01:00
Thibault Delavallée ad2ccbbb59 [IMP] account related addons: improve report naming and use print_report_name 
Purpose of this commit is to clean and uniformize report naming through
various addons. It has been chosen to name them using a formatting like
<report_name> - <object_name or suffix> .

Improve report naming in sale, point of sale, l10n_ch, purchase,
purchase requisition, report intrastat, website_quote
 2017-05-10 17:15:02 +02:00
Laurent Smet e80238042c [REF] report: remove the report module 
The content of the report module is now dispatched in
the 'base' and the 'web' modules.
 2017-05-08 09:23:12 +02:00
Laurent Smet 3425752eac [REM] odoo/report: remove deprecated stuff 
- RML Reports
- Webkit Reports (most part already removed by 13b9982c62)
- LocalService in netsvc.py
- rename attributes like rml_% to report_%
- rename ir.actions.report.xml to ir.actions.report
- allow rendering directly on an ir.actions.report by calling render method
- remove 'controller' report_type
- remove unused res.font stuff
- remove print_report method in models.py (not used)
- restore removed call to pdftotext process in test_reports
 2017-05-08 09:22:56 +02:00
Ravi Patel efdb5373c3 [IMP] *: Define pdf report name according to the business case 
Purpose:

When downloading a document, the name by default is not clear at all because by default, the printed report name is empty.

Specification:

Change the Printed Report Name. In most of the cases, it should be the name of the object + the number.

For the following reports :

- BOM Structure ==> BOM-product_variant_name ===>  'BOM'+'-'+(object.product_id.name)

- BOM Cost ==> BOM Cost-product_variant_name ===>  'BOM Cost'+'-'+(object.product_id.name)

- Call for Tenders ==>Tender-TE00001 ===> 'Tender'+'-'+(object.name)

- Delivery Slip ==> Delivery Slip-Customer Name-Picking Number ===> 'Delivery Slip'+'-'+(object.partner_id.name)+'-'+(object.name)

- Expenses Report ==> Expenses-Employee Name-Travel By Air  ===> 'Expenses'+'-'+(object.employee_id.name)+'-'+(object.name)

- Inventory ===> Inventory-Starting Inventory  ====> 'Inventory'+'-'+(object.name)

- Invoice (pos.order)===> Invoice-Main-0002 ===> 'Invoice'+'-'+(object.name)

- Invoices (account.invoice):
	===> Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Invoice'+'-'+(object.number)
        ===> Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Vendor Bill'+'-'+(object.number)

- Location Barcode  ===> Order Processing-Location ===> (object.name)+'-'+'Location'

- Lot Barcode ===> Lot/Serial-0000018 ===> 'Lot/Serial'+'-'+(object.name)

- Payslip  ===>  Employee Name-Payslip ===>  (object.employee_id.name)+'-'+'Payslip'

- Print Batch Deposit ===> Bank- DEPOSIT/2016/0001 ===> (object.journal_id.name)+'-'+(object.name)

- Print Check (Top)  ==> check_Partner name_Draft Payment_top   ===>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_top'

- Print Check (middle)  ==> check_Partner name_Draft Payment_middle ===>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_middle'

- Print Check (Bottom)  ==>  check_Partner name_Draft Payment_bottom  ====>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_bottom'

- Production Order ==>  Production Order-MO-00006  ====>  'Production Order'+'-'+(object.name)

- Quotation / Order (sale.order):
	 ==> Order-S00001  ===> (object.state not in ('draft', 'sent'))==> 'Order'+'-'+(object.name)
         ==> Quotation-S00002   ====>  (object.state in ('draft','sent'))===> 'Quotation'+'-'+(object.name)

- Quotation / Order (mrp.repair):
	 ==> Repair Order-RMA00005         ===>  (object.state != 'draft') ===> 'Repair Order'+'-'+(object.name)
         ==> Repair Ouotation-RMA00005    ===>  (object.state == 'draft') ===> 'Repair Quotation'+'-'+(object.name)

- Registration Badge ===> Registration Event-Attendee Name       ====>  'Registration Event'+'-'+(object.name)

- Web Quotation(sale.order):
	==> Order-S00001  ===>  (object.state not in ('draft', 'sent')) ===> 'Order'+'-'+(object.name)
        ==> Quotation-S00002   ====>  (object.state in ('draft','sent')) ===> 'Quotation'+'-'+(object.name)

- Payslip Details: ===> Payslip Name ===>(object.name)

- Purchase Order:
	===> Purchase Order-PO0012 ===>(object.state != 'draft') ===> 'Purchase Order'+'-'+(object.name)
        ===> Request for Quotation-PO0012 ===> (object.state == 'draft') ===> 'Request for Quotation'+'-'+(object.name)

- Request for Quotation:===> Request for Quotation-PO0012  ===> 'Request for Quotation'+'-'+(object.name)

- Due Payments ===> Due Payments-Partner Name  ====> 'Due Payments'+'-'+(object.name)

- Products Labels ===> Products Labels-Product Name ===> 'Products Labels'+'-'+(object.name)

- Picking Operations ===> Picking Operations-Customer Name-Picking Number ===> 'Picking Operations'+'-'+(object.partner_id.name)+'-'+(object.name)

- Duplicates Invoices (account.invoice):
	===> Duplicate Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Duplicate Invoice'+'-'+(object.number)
        ===> Duplicate Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Duplicate Vendor Bill'+'-'+(object.number)

- Intrastat Invoices (account.invoice):
	===> Intrastat Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Intrastat Invoice'+'-'+(object.number)
        ===> Intrastat Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Intrastat Vendor Bill'+'-'+(object.number)

- Cost Structure Analysis ==> Cost Structure Analysis-Product Name ===> 'Cost Structure Analysis'+'-'+(object.name)

- Cost Analysis  ===> Cost Analysis-Product Name  ====> 'Cost Analysis'+'-'+(object.name)

- Print Badge  ===> Print Badge-Employee Name ===> 'Print Badge'+'-'+(object.name)

- Event Badge ==>  this report is in html format so ,there is no need to give the print_report_name.

- The following reports are print through wizard so there is no need to give the print_report_name

Budgets ===>
Financial Report ==>
General Ledger  ===>
Leaves Summary  ===>
 2016-11-07 16:57:18 +01:00
Thibault Delavallée efd55ab8a5 [REF] various: rename openerp node to odoo in xml files 2016-08-10 15:48:10 +02:00
mdi-odoo 7840a0c25c [MOV] purchase_requisition: Re-organized directory structure. 2016-06-08 09:16:07 +02:00
openerp-sle a88f73b3a5 [IMP] Purchase requisition converted to QWeb. Minor changes into purchase_* views 
bzr revid: openerp-sle@openerp-sle.home-20140214165550-s4lffhih8107pehl
 2014-02-14 17:55:50 +01:00
Vo Minh Thu 3d3e97837b [REF] purchase_requisition: removed openerp.pooler imports. 
bzr revid: vmt@openerp.com-20130327131731-63xuy68loo2a43bt
 2013-03-27 14:17:31 +01:00
Vo Minh Thu e7f4891d46 [IMP] use the openerp namespace. 
bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
 2012-12-06 15:56:32 +01:00
Saurang Suthar (OpenERP) 8ac820486c [IMP]:improved title Origin by Source everywhere 
bzr revid: ssu@tinyerp.com-20120504123202-an1zb5evaiaazwrf
 2012-05-04 18:02:02 +05:30
Quentin (OpenERP) ffd0c86ec2 [FIX] a lot of fixes in several modules, as the result of the code review of the merge of the objects res.partner and res.partner.address 
bzr revid: qdp-launchpad@openerp.com-20120330090837-s87z2qzsvynhlbwr
 2012-03-30 11:08:37 +02:00
Bhumika (OpenERP) 7129f0034c [MERGE] purchase_requisition : remove res.partner.address reference and fix report 
bzr revid: sbh@tinyerp.com-20120307064932-vtdlwd490a1xvk3q
 2012-03-07 12:19:32 +05:30
Bharat Devnani (OpenERP) 2b0baedd85 [REM] removed references of res.partner.address from purchase_requisition module 
bzr revid: bde@tinyerp.com-20120306120525-zr2gd25vxq5liu33
 2012-03-06 17:35:25 +05:30
Rucha (Open ERP) 84a517a6d7 [IMP]: Removed pageSize from report rml as it will be taken from company paper format; 
bzr revid: rpa@tinyerp.com-20111221090811-tg1vbfqs303f8yvq
 2011-12-21 14:38:11 +05:30
vro 4f07379397 [IMP]: Added <pto> for report column headers 
bzr revid: vro@tinyerp.com-20101116055731-qhkongmgqv52df5d
 2010-11-16 11:27:31 +05:30
apa-tiny 70ea8226cf imp 
bzr revid: apa@tinyerp.com-20101014133802-ka7y1dvtqucf9399
 2010-10-14 19:08:02 +05:30
apa-tiny 990b57275f [IMP]:Purchase for Requisitions 
bzr revid: apa@tinyerp.com-20101014123120-onh8rq71mleogyl1
 2010-10-14 18:01:20 +05:30
sbh (Open ERP) 3ee20e56fa [Add] purchase_requisition: Add a report that prints the requisitions 
bzr revid: sbh@tinyerp.com-20100825091740-5m9ee0l3jqot5et7
 2010-08-25 14:47:40 +05:30