Contributors

Travis CI

Hi all and specially OCA travis experts,

I try to make green https://github.com/OCA/edi/tree/8.0

I succeed on steps but I now fail on

The command "travis_install_nightly" failed and exited with 8 during .

Your build has been stopped.

in https://travis-ci.org/github/OCA/edi/jobs/670489498

Do you know where I can find travis_install_nightly script to understand what's wrong.

grep in MQT or MT don't give information about it

Is there any additional information that this script can deliver on fails to better understand what to do

Thanks for any additionnal information

Bonne journée

David BEAL - akretion.com

Chef de projet

Odoo Développement / Intégration

by David BEAL - 12:21 - 3 Apr 2020

4 replies 4 replies

Odoo Developers Telegram Group

Join Odoo Developers Telegram Group https://t.me/odoo_developers
Or
Search " Odoo Developers" in your Telegram.

by Albin John - 10:06 - 30 Mar 2020
9 replies 9 replies
Re: Odoo Developers Telegram Group

Thanks, Alexey I already join.

Regards.

On Tue, Mar 31, 2020 at 10:57 AM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Done

On 31 Mar 2020, at 16:52, Harold luzardo <haroldburtonl@gmail.com> wrote:

Hello Alexey,

I have tried to join the slack group but I don't have any email domain listed :-(   I just read this in the login/join page ;

"Don't have an @eficent.com, @onestein.nl, @tecnativa.com, @camptocamp.com, @brainbeanapps.com, or @sewisoft.de email address Contact your Workspace Administrator for an invitation"

Can you please send me an invitation to my email haroldburtonl@gmail.com

Thanks for all your help.

Regards,

On Tue, Mar 31, 2020 at 2:37 AM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
We’re also having an open-to-signup Slack: https://join.slack.com/t/odoo-community/signup

On 31 Mar 2020, at 04:47, Albin John <albinjohn54@gmail.com> wrote:

On Tue, Mar 31, 2020 at 2:02 AM Harold luzardo <haroldburtonl@gmail.com> wrote:
Hello Albin,

I can see there is more than one, can you please share with us the color of the logo group? so we can identify, as an idea if there any other way please let me know.

Regards,

On Mon, Mar 30, 2020 at 4:07 PM Albin John <albinjohn54@gmail.com> wrote:

Join Odoo Developers Telegram Group https://t.me/odoo_developers
Or
Search " Odoo Developers" in your Telegram.

_______________________________________________
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Albin John

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@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

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Harold g Luzardo b
@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

by Harold Burton - 05:21 - 31 Mar 2020

Re: Odoo Developers Telegram Group

Done

On 31 Mar 2020, at 16:52, Harold luzardo <haroldburtonl@gmail.com> wrote:

Hello Alexey,

I have tried to join the slack group but I don't have any email domain listed :-(   I just read this in the login/join page ;

"Don't have an @eficent.com, @onestein.nl, @tecnativa.com, @camptocamp.com, @brainbeanapps.com, or @sewisoft.de email address Contact your Workspace Administrator for an invitation"

Can you please send me an invitation to my email haroldburtonl@gmail.com

Thanks for all your help.

Regards,

On Tue, Mar 31, 2020 at 2:37 AM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
We’re also having an open-to-signup Slack: https://join.slack.com/t/odoo-community/signup

On 31 Mar 2020, at 04:47, Albin John <albinjohn54@gmail.com> wrote:

On Tue, Mar 31, 2020 at 2:02 AM Harold luzardo <haroldburtonl@gmail.com> wrote:
Hello Albin,

I can see there is more than one, can you please share with us the color of the logo group? so we can identify, as an idea if there any other way please let me know.

Regards,

On Mon, Mar 30, 2020 at 4:07 PM Albin John <albinjohn54@gmail.com> wrote:

Join Odoo Developers Telegram Group https://t.me/odoo_developers
Or
Search " Odoo Developers" in your Telegram.

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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Harold g Luzardo b
@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

_______________________________________________
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Regards,
Albin John

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--
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Harold g Luzardo b
@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

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by Alexey Pelykh <alexey.pelykh@gmail.com> - 04:56 - 31 Mar 2020

Re: Odoo Developers Telegram Group

Hello Alexey,

I have tried to join the slack group but I don't have any email domain listed :-(   I just read this in the login/join page ;

"Don't have an @eficent.com, @onestein.nl, @tecnativa.com, @camptocamp.com, @brainbeanapps.com, or @sewisoft.de email address Contact your Workspace Administrator for an invitation"

Can you please send me an invitation to my email haroldburtonl@gmail.com

Thanks for all your help.

Regards,

On Tue, Mar 31, 2020 at 2:37 AM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
We’re also having an open-to-signup Slack: https://join.slack.com/t/odoo-community/signup

On 31 Mar 2020, at 04:47, Albin John <albinjohn54@gmail.com> wrote:

On Tue, Mar 31, 2020 at 2:02 AM Harold luzardo <haroldburtonl@gmail.com> wrote:
Hello Albin,

I can see there is more than one, can you please share with us the color of the logo group? so we can identify, as an idea if there any other way please let me know.

Regards,

On Mon, Mar 30, 2020 at 4:07 PM Albin John <albinjohn54@gmail.com> wrote:

Join Odoo Developers Telegram Group https://t.me/odoo_developers
Or
Search " Odoo Developers" in your Telegram.

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

--
--
Harold g Luzardo b
@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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Regards,
Albin John

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--
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Harold g Luzardo b
@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

by Harold Burton - 04:50 - 31 Mar 2020

Re: Odoo Developers Telegram Group

hello Alvin,

I'm not able to see the screenshot :-( it's possible the mail list has block image. I was able to join the Telegram group, is the logo in white and "Odoo red" with the Odoo name in the center, once you search for it will show you as the first option, it shows
1036 members, Thanks Alvin.

Regards,

On Mon, Mar 30, 2020 at 10:47 PM Albin John <albinjohn54@gmail.com> wrote:

On Tue, Mar 31, 2020 at 2:02 AM Harold luzardo <haroldburtonl@gmail.com> wrote:
Hello Albin,

I can see there is more than one, can you please share with us the color of the logo group? so we can identify, as an idea if there any other way please let me know.

Regards,

On Mon, Mar 30, 2020 at 4:07 PM Albin John <albinjohn54@gmail.com> wrote:

Join Odoo Developers Telegram Group https://t.me/odoo_developers
Or
Search " Odoo Developers" in your Telegram.

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

--
--
Harold g Luzardo b
@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

_______________________________________________
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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Regards,
Albin John

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--
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Harold g Luzardo b
@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

by Harold Burton - 04:41 - 31 Mar 2020

Re: Odoo Developers Telegram Group

Sorry, totally forgot about that. Nobody really supported idea of a Slack workspace, thus auto-invite was not implemented. I’ve just added your domain yet maybe this Slack idea is just poor :)

On 31 Mar 2020, at 08:56, Stefan Wild | sewisoft.de <stefan.wild@sewisoft.de> wrote:

But this slack group is limited to users who have got an eficent, onestein, tecnativa or camptocamp e-mail address.

Vielen Dank und Viele Grüße

Stefan Wild

Am 31.03.2020 um 08:45 schrieb Alexey Pelykh <alexey.pelykh@gmail.com>:

We’re also having an open-to-signup Slack: https://join.slack.com/t/odoo-community/signup

On 31 Mar 2020, at 04:47, Albin John <albinjohn54@gmail.com> wrote:

On Tue, Mar 31, 2020 at 2:02 AM Harold luzardo <haroldburtonl@gmail.com> wrote:
Hello Albin,

I can see there is more than one, can you please share with us the color of the logo group? so we can identify, as an idea if there any other way please let me know.

Regards,

On Mon, Mar 30, 2020 at 4:07 PM Albin John <albinjohn54@gmail.com> wrote:

Join Odoo Developers Telegram Group https://t.me/odoo_developers
Or
Search " Odoo Developers" in your Telegram.

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

--
--
Harold g Luzardo b
@Kickfliph
GNU/Linux User #535193
pub   2048R/0BCF3A23 2014-06-08
Key fingerprint = 842E 986F 2A7B A507 4F0B 4A0F A73D 5885 0BCF 3A23

_______________________________________________
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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Regards,
Albin John

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by Alexey Pelykh <alexey.pelykh@gmail.com> - 09:06 - 31 Mar 2020
bi_sql_editor

Hi all,

I have migrated the module bi_sql_editor and sql_request_abstract to odoo13.
err.. is there any procedure to submit it to the OCA? need to create a new branch?

Dominique KON-SUN-TACK

by dominique.k - 11:06 - 27 Mar 2020
2 replies 2 replies
Re: bi_sql_editor

Hi Dominique,

Thanks for your proposal. Regarding bi_sql_editor, there is a pending improvment in V12, available here. https://github.com/OCA/reporting-engine/pull/377
Could you cherry pick also this commit, to include it in v13 ?
(well, if you want to review also this PR, you're welcome).

thanks !
Sylvain LE GAL - Twitter
GRAP - Service informatique (Groupement Régional Alimentaire de Proximité)
Site Web | FramaSphere | Facebook
3 Grande rue des Feuillants, 69001 Lyon
Bureau : (+33) 09.72.32.33.17 - Astreinte : (+33) 06.81.85.61.43
Member of the OCA (Odoo Community Association)
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Le ven. 27 mars 2020 à 11:16, Florian da Costa <florian.dacosta@akretion.com> a écrit :
Hi Dominique,

The module sql_request_abstract is beeing migrated here : https://github.com/OCA/server-tools/pull/1783
I guess you could review it to help getting it merged. (and it probably should be moved to https://github.com/OCA/reporting-engine)

About bi_sql_editor, there is not ongoing work, so you can propose it here : https://github.com/OCA/reporting-engine/pulls
Here are some information to make migration to version 13 : https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-13.0

Regards,
Florian

Le ven. 27 mars 2020 à 11:06, Dominique k <dominique.k@elico-corp.com.sg> a écrit :
Hi all,

I have migrated the module bi_sql_editor and sql_request_abstract to odoo13.
err.. is there any procedure to submit it to the OCA? need to create a new branch?

Dominique KON-SUN-TACK

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by Sylvain LE GAL - 11:31 - 27 Mar 2020

Re: bi_sql_editor

Hi Dominique,

The module sql_request_abstract is beeing migrated here : https://github.com/OCA/server-tools/pull/1783
I guess you could review it to help getting it merged. (and it probably should be moved to https://github.com/OCA/reporting-engine)

About bi_sql_editor, there is not ongoing work, so you can propose it here : https://github.com/OCA/reporting-engine/pulls
Here are some information to make migration to version 13 : https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-13.0

Regards,
Florian

Le ven. 27 mars 2020 à 11:06, Dominique k <dominique.k@elico-corp.com.sg> a écrit :
Hi all,

I have migrated the module bi_sql_editor and sql_request_abstract to odoo13.
err.. is there any procedure to submit it to the OCA? need to create a new branch?

Dominique KON-SUN-TACK

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by Florian da Costa - 11:15 - 27 Mar 2020
multiple exchange rates in odoo for a given period

Hi,

we have a case where the exchange rate used is different according to the case.

- Typically, if the journal entry hits the P&L, the monthly average for the rate is used - let's say that this is the standard odoo rate

- if the journal entry is only about balance sheet movements, another exchange rate is used, given by the head office.

My guess is that it should be possible to customise this, by adding a second rate on the current exchange rate model of odoo, and add a check box on the journal entry, to allow the end-user select the non-default rate.

I think I saw somewhere that there is a module to do something like this, but can't find it. If any body remembers ?
Other wise, we will develop something along the above lines - advices if any are appreciated

If any in the OCA financial group is interested to collaborate, I am good also to contribute to the OCA (just don't know how to push code ...)

Dominique

by dominique.k - 04:05 - 26 Mar 2020
1 replies 1 replies
Re: multiple exchange rates in odoo for a given period

Hi Dominique I can help if you need :)

On Thu, Mar 26, 2020, 10:06 AM Dominique k <dominique.k@elico-corp.com.sg> wrote:
Hi,

we have a case where the exchange rate used is different according to the case.

- Typically, if the journal entry hits the P&L, the monthly average for the rate is used - let's say that this is the standard odoo rate

- if the journal entry is only about balance sheet movements, another exchange rate is used, given by the head office.

My guess is that it should be possible to customise this, by adding a second rate on the current exchange rate model of odoo, and add a check box on the journal entry, to allow the end-user select the non-default rate.

I think I saw somewhere that there is a module to do something like this, but can't find it. If any body remembers ?
Other wise, we will develop something along the above lines - advices if any are appreciated

If any in the OCA financial group is interested to collaborate, I am good also to contribute to the OCA (just don't know how to push code ...)

Dominique

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by Kitti Upariphutthiphong - 07:36 - 26 Mar 2020

bar code scanner simulator

Hello List,

I hope everything is well with you all.

With the constraints to be remote, we have new challenges :)

I need to debug a module interacting with barcode (enterprise). Currently, I don't have access to a scanner, but I remember seeing a tweet, a post, something about a module to simulate the behavior ?

Would you know the module/lib ?

Thank you again and take care.

Jordi

Jordi Riera - VP Technique

NUMIGI SOLUTIONS INC.

jordi.riera@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

by Jordi Riera - 05:00 - 25 Mar 2020

9 replies 9 replies

Re: bar code scanner simulator

Yo can also use xmacroplay.

You create a file with the following code (for example)

Delay 2

String YOURCODE

And then execute the xmacroplay:

xmacroplay :0 < file

It can be useful if you want to test multiple barcodes at once.

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 Riera <jordi.riera@numigi.com>
To: "Contributors" <contributors@odoo-community.org>
Date: Wed, 25 Mar 2020 18:32:43 -0000
Subject: Re: bar code scanner simulator

As I am on MacOS, I go the dirty road and use the javascript.

For lazy boys like me, here is the code to copy paste in the console

```

var core = '';

odoo.define('coreservice', function(require){core=require('web.core');})

core.bus.trigger('barcode_scanned', '1234')

```

Kudo Devendra :)

Take care

Jordi

--

Jordi Riera - VP Technique

NUMIGI SOLUTIONS INC.

jordi.riera@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

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by Enric Tobella Alomar - 07:51 - 26 Mar 2020

Re: bar code scanner simulator

As I am on MacOS, I go the dirty road and use the javascript.
For lazy boys like me, here is the code to copy paste in the console
```
var core = '';
odoo.define('coreservice', function(require){core=require('web.core');})
core.bus.trigger('barcode_scanned', '1234')
```
Kudo Devendra :)

Take care
Jordi

--
Jordi Riera - VP Technique
NUMIGI SOLUTIONS INC.
jordi.riera@numigi.com
(514) 317-7944

Longueuil, Québec, Canada
http://www.numigi.com/

by Jordi Riera - 07:31 - 25 Mar 2020
Re: bar code scanner simulator

Thank you Holze, Jens,

Glad you liked it,

Thank you
Regards,

--
Devendra Kavthekar
+91 88499 30873

On Wed, 25 Mar 2020, 10:32 p.m. Holze, Jens, <jholze@bloopark.de> wrote:
Nice. Good to know. We have to deal with it soon.

Luis J. Salvatierra <ljsalvatierra@binovo.es> schrieb am Mi. 25. März 2020 um 17:31:
Hi Jordi,

I use the command line tool "xdotool" like so:

sleep 5; xdotool type "001122334455"

Hope it helps, kind regards,

Luis

El mié., 25 mar. 2020 a las 17:01, Jordi Riera (<jordi.riera@numigi.com>) escribió:
Hello List,

I hope everything is well with you all.

With the constraints to be remote, we have new challenges :)
I need to debug a module interacting with barcode (enterprise). Currently, I don't have access to a scanner, but I remember seeing a tweet, a post, something about a module to simulate the behavior ?

Would you know the module/lib ?

Thank you again and take care.
Jordi

--
Jordi Riera - VP Technique
NUMIGI SOLUTIONS INC.
jordi.riera@numigi.com
(514) 317-7944

Longueuil, Québec, Canada
http://www.numigi.com/

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Luis J. Salvatierra - Binovo IT Human Project S.L.

Astigarraga bidea 2, 2ª Izquierda, Oficina 10-11
20180 Oiartzun
Gipuzkoa, España

Teléfono: +34943569206

Web: https://www.binovo.es

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Managing Director & Founder

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Beethovenstr. 4, 39106 Magdeburg

Telefon +49 391 563069-10
Email jholze@bloopark.com
Website www.bloopark.de

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by Devendra Kavthekar - 07:01 - 25 Mar 2020
Re: bar code scanner simulator

It's my pleasure, thanks, Jordi, Manuel

Thank you.
Regards,

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On Wed, 25 Mar 2020, 11:22 p.m. Manuel Alejandro Márquez Ortiz, <buzondemam@gmail.com> wrote:
Hi all, good tip Devendra, thank you!

El mié., 25 mar. 2020 a las 13:01, Devendra Kavthekar (<dkatodoo@gmail.com>) escribió:
Hi Jordi,

Here is the tweet you were looking for probably:

https://twitter.com/gurneyalex/status/1238141015925706753?s=19

xdotool is a good option, but you can also mimick barcode scanner through Odoo JavaScript from console, as in the attached screenshot.

Hope it helps, take care.

Thank you.
Regards,

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On Wed, 25 Mar 2020, 10:01 p.m. Luis J. Salvatierra, <ljsalvatierra@binovo.es> wrote:
Hi Jordi,

I use the command line tool "xdotool" like so:

sleep 5; xdotool type "001122334455"

Hope it helps, kind regards,

Luis

El mié., 25 mar. 2020 a las 17:01, Jordi Riera (<jordi.riera@numigi.com>) escribió:
Hello List,

I hope everything is well with you all.

With the constraints to be remote, we have new challenges :)
I need to debug a module interacting with barcode (enterprise). Currently, I don't have access to a scanner, but I remember seeing a tweet, a post, something about a module to simulate the behavior ?

Would you know the module/lib ?

Thank you again and take care.
Jordi

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by Devendra Kavthekar - 06:56 - 25 Mar 2020
Re: bar code scanner simulator

Hi all, good tip Devendra, thank you!

El mié., 25 mar. 2020 a las 13:01, Devendra Kavthekar (<dkatodoo@gmail.com>) escribió:
Hi Jordi,

Here is the tweet you were looking for probably:

https://twitter.com/gurneyalex/status/1238141015925706753?s=19

xdotool is a good option, but you can also mimick barcode scanner through Odoo JavaScript from console, as in the attached screenshot.

Hope it helps, take care.

Thank you.
Regards,

--
Devendra Kavthekar
+91 88499 30873

On Wed, 25 Mar 2020, 10:01 p.m. Luis J. Salvatierra, <ljsalvatierra@binovo.es> wrote:
Hi Jordi,

I use the command line tool "xdotool" like so:

sleep 5; xdotool type "001122334455"

Hope it helps, kind regards,

Luis

El mié., 25 mar. 2020 a las 17:01, Jordi Riera (<jordi.riera@numigi.com>) escribió:
Hello List,

I hope everything is well with you all.

With the constraints to be remote, we have new challenges :)
I need to debug a module interacting with barcode (enterprise). Currently, I don't have access to a scanner, but I remember seeing a tweet, a post, something about a module to simulate the behavior ?

Would you know the module/lib ?

Thank you again and take care.
Jordi

--
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NUMIGI SOLUTIONS INC.
jordi.riera@numigi.com
(514) 317-7944

Longueuil, Québec, Canada
http://www.numigi.com/

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Gipuzkoa, España

Teléfono: +34943569206

Web: https://www.binovo.es

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by Manuel A. Márquez - 06:51 - 25 Mar 2020

Pricelist for purchases

Hello,

I'm currently migrating an old database where purchases prices were built upon pricelists when they were still present. In odoo 12, all purchase prices are computed from supplier info and it lacks some functionalities that were previously existing (and still existing for sale pricelists actually). The current behavior seems crazy to me.

So before starting a new module, does someone already started working on a "fix" to reintroduce support of existing pricelist system for purchases?

Yann Papouin.

by Yann Papouin <yann.papouin@gmail.com> - 07:41 - 24 Mar 2020
2 replies 2 replies
Re: Pricelist for purchases

Hello Yann,

Purchase price lists are a feature that was indeed very, very useful. I don't understand why they decided to replace this feature with something that I think is badly done. It's a requirement that comes up regularly with our customers. However, we always try to get around it becaus reintroducing this feature would have too much impact on Odoo's internal and would create a de facto fork. IMO this is part of the incomprehensible choices that are sometimes made by Odoo and which have the consequences of devaluing the product on certain aspects.

Regards,

Laurent Mignon

On Tue, Mar 24, 2020 at 7:56 PM Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> wrote:
https://github.com/OCA/product-attribute/tree/12.0/product_pricelist_supplierinfo ;)

Regards.

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by Laurent Mignon - 08:00 - 25 Mar 2020

Re: Pricelist for purchases

https://github.com/OCA/product-attribute/tree/12.0/product_pricelist_supplierinfo ;)

Regards.

by Pedro M. Baeza - 07:56 - 24 Mar 2020
Any module that pull invoice lines description into payment object for printing purposes?

Dear community,

In Odoo, normally, on invoice form. We print the invoice form with Invoice detail lines, ie.., 5 product lines.
And on payment, the payment receipt will only print the list of paid invoices, i.e., 1 line, showing invoice being paid.

In our country, the Payment Receipt must show all the derailed line of the invoice too

What we did which partially fix the problem is to modify the Payment Receipt form actually print the Invoice instead (so it can have all the detailed).

Problem:
- This only works for 1 invoice -> 1 payment scenario.
- Sometime, user want to add some more line description in the Receipt Form which is not possible, or to edit data in invoice line to do so.

What I am thinking of doing is, to copy over all invoice lines data into the Payment object paying for it (even in many invoices to 1 payment). This way, user can edit each line description, plus the Payment Receipt form will be more simple.

Anyone have the same problem? And what do you think about my proposed solution.
Thanks!

by Kitti Upariphutthiphong - 11:06 - 24 Mar 2020
Filter by "is child of" in UI
Dear community, I’m trying to find a module that would allow me to filter items by field using “is child of” operator using UI. Sorry if I failed to google that properly Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 05:25 - 20 Mar 2020
2 replies 2 replies
Re: Filter by "is child of" in UI

Possibly this improvement would be meaningful https://github.com/OCA/web/pull/1554

On 21 Mar 2020, at 07:06, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Answering to myself a bit: there’s a web_advanced_search that can be improved to add “is child of” operator to that menu, otherwise you have to do something like https://github.com/OCA/account-analytic/pull/296 on per-model basis

On 20 Mar 2020, at 17:27, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Dear community, I’m trying to find a module that would allow me to filter items by field using “is child of” operator using UI. Sorry if I failed to google that properly Kind regards, Alexey

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by Alexey Pelykh <alexey.pelykh@gmail.com> - 07:35 - 21 Mar 2020

Re: Filter by "is child of" in UI

Answering to myself a bit: there’s a web_advanced_search that can be improved to add “is child of” operator to that menu, otherwise you have to do something like https://github.com/OCA/account-analytic/pull/296 on per-model basis

On 20 Mar 2020, at 17:27, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Dear community, I’m trying to find a module that would allow me to filter items by field using “is child of” operator using UI. Sorry if I failed to google that properly Kind regards, Alexey

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by Alexey Pelykh <alexey.pelykh@gmail.com> - 07:05 - 21 Mar 2020
RE: Functional Question: Year End Closing in Odoo (OPEJ)

I'm the "consultant" who gave Sergio the legal reference, it's better if I try to clarify the matter.

1) In any accounting system it's frequent to define a "fiscal" year and to detect a net income for the year
2) Lots of ERP systems provide a closing procedure, in which you settle the income/loss accounts into a p/l account and you detect a net income in your books, and then you can close/reopen all the other (BS) accounts
3) So in principle it's not a "local" matter, although there are some countries, like Italy, in which accounting rules, usages and habits put a stronger stress in the "fiscal year", so I gave the 2217 cc reference for my country (others should have different rules...)
4) Of course Odoo is free to limit some functionalities (FY close, in this case) or not provide them in the community version.
Anyway, let us not confuse local matters with scope/functionalities.

Marco

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by Marco Marchiori - 08:20 - 20 Mar 2020
4 replies 4 replies
Re: Functional Question: Year End Closing in Odoo (OPEJ)

Yeah, I followed. I'm not a pro in accounting but I think accountants here in Belgium do the same as manual entries. I think that was done to help these creations.

On Fri, Mar 20, 2020 at 9:26 AM Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> wrote:
Denis, yeah, please check entire thread for seeing that we started talking about the developed module https://github.com/OCA/account-closing/tree/10.0/account_fiscal_year_closing (we did it and saw that it's not really needed) that they are moving to Italian localization.

Regards.

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by Denis Roussel - 09:35 - 20 Mar 2020

Re: Functional Question: Year End Closing in Odoo (OPEJ)

Denis, yeah, please check entire thread for seeing that we started talking about the developed module https://github.com/OCA/account-closing/tree/10.0/account_fiscal_year_closing (we did it and saw that it's not really needed) that they are moving to Italian localization.

Regards.

by Pedro M. Baeza - 09:25 - 20 Mar 2020

Re: Functional Question: Year End Closing in Odoo (OPEJ)

I think Marco is talking about this:

https://github.com/odoo/odoo/blob/8.0/addons/account/wizard/account_fiscalyear_close.py

Disappeared from 9.0 version

Le ven. 20 mars 2020 à 09:07, Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> a écrit :
Marco, it's not a question of community/enterprise. Odoo doesn't provide this feature as it's not needed neither in community nor enterprise. And other important ERPs like SAP o Navision neither do it. Have you checked in that software about that requirement and the answer local agents of that software give you about that?

Regards.

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by Denis Roussel - 09:16 - 20 Mar 2020

Re: Functional Question: Year End Closing in Odoo (OPEJ)

Marco, it's not a question of community/enterprise. Odoo doesn't provide this feature as it's not needed neither in community nor enterprise. And other important ERPs like SAP o Navision neither do it. Have you checked in that software about that requirement and the answer local agents of that software give you about that?

Regards.

by Pedro M. Baeza - 09:05 - 20 Mar 2020
The command "travis_install_nightly" failed and exited with 1 during .

Hi all,

suddenly we are observing this travis error while merging v10 pull requests.
See
https://github.com/OCA/l10n-italy/pull/1683#issuecomment-601422235
and
https://travis-ci.org/github/OCA/l10n-italy/jobs/664594769

Does anybody know why?

Thanks!

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by Lorenzo Battistini. - 07:05 - 20 Mar 2020
3 replies 3 replies
Re: The command "travis_install_nightly" failed and exited with 1 during .

Hi Lorenzo,

I know what that new error is. I'll try a fix.

-sbi

On Sun, Mar 22, 2020 at 9:41 AM Lorenzo Battistini <elbaddy@gmail.com> wrote:
Hi Moises,

we (partially?) fixed with
https://github.com/OCA/l10n-italy/pull/1697
thanks to Stéphane.

We are now facing this error:
https://travis-ci.org/github/OCA/l10n-italy/jobs/664976505

Is .pot generation still needed by weblate?

Thanks

On Sat, 21 Mar 2020 at 05:42, Moises Lopez <moylop260@vauxoo.com> wrote:
Hi Lorenzo.

The branch stable 10.0 has the error.
https://travis-ci.org/github/OCA/l10n-italy/branches

So, when the bot merges from the stable branch it is reproduced.
More details:
- https://github.com/OCA/l10n-italy/pull/1683#issuecomment-601990075

El vie., 20 mar. 2020 a las 0:07, Lorenzo Battistini (<elbaddy@gmail.com>) escribió:
Hi all,

suddenly we are observing this travis error while merging v10 pull requests.
See
https://github.com/OCA/l10n-italy/pull/1683#issuecomment-601422235
and
https://travis-ci.org/github/OCA/l10n-italy/jobs/664594769

Does anybody know why?

Thanks!

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by Stéphane Bidoul - 10:20 - 22 Mar 2020

Re: The command "travis_install_nightly" failed and exited with 1 during .

Hi Moises,

we (partially?) fixed with
https://github.com/OCA/l10n-italy/pull/1697
thanks to Stéphane.

We are now facing this error:
https://travis-ci.org/github/OCA/l10n-italy/jobs/664976505

Is .pot generation still needed by weblate?

Thanks

On Sat, 21 Mar 2020 at 05:42, Moises Lopez <moylop260@vauxoo.com> wrote:
Hi Lorenzo.

The branch stable 10.0 has the error.
https://travis-ci.org/github/OCA/l10n-italy/branches

So, when the bot merges from the stable branch it is reproduced.
More details:
- https://github.com/OCA/l10n-italy/pull/1683#issuecomment-601990075

El vie., 20 mar. 2020 a las 0:07, Lorenzo Battistini (<elbaddy@gmail.com>) escribió:
Hi all,

suddenly we are observing this travis error while merging v10 pull requests.
See
https://github.com/OCA/l10n-italy/pull/1683#issuecomment-601422235
and
https://travis-ci.org/github/OCA/l10n-italy/jobs/664594769

Does anybody know why?

Thanks!

--
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https://github.com/eLBati
takobi.online | Facebook | Linkedin | Youtube

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by Lorenzo Battistini. - 09:40 - 22 Mar 2020

Re: The command "travis_install_nightly" failed and exited with 1 during .

Hi Lorenzo.

The branch stable 10.0 has the error.
https://travis-ci.org/github/OCA/l10n-italy/branches

So, when the bot merges from the stable branch it is reproduced.
More details:
- https://github.com/OCA/l10n-italy/pull/1683#issuecomment-601990075

El vie., 20 mar. 2020 a las 0:07, Lorenzo Battistini (<elbaddy@gmail.com>) escribió:
Hi all,

suddenly we are observing this travis error while merging v10 pull requests.
See
https://github.com/OCA/l10n-italy/pull/1683#issuecomment-601422235
and
https://travis-ci.org/github/OCA/l10n-italy/jobs/664594769

Does anybody know why?

Thanks!

--
Lorenzo Battistini
https://github.com/eLBati
takobi.online | Facebook | Linkedin | Youtube

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http://www.vauxoo.com - Odoo Gold Partner
Twitter: @vauxoo

by Moisés López Calderón - 05:41 - 21 Mar 2020
Functional Question: Year End Closing in Odoo (OPEJ)

Dear community,

We are quite amused that now that Odoo no longer have "Generate Fiscal Year Opening Entries" which create OPEJ like in V8.

Someone suggest to just use the report to close year end. But functional people see it as not a proper way to work.

How do you guys process year end closing? Or should we bring back the same feature as in V8 to OCA?

Kitti

by Kitti Upariphutthiphong - 03:55 - 19 Mar 2020
8 replies 8 replies
Re: Functional Question: Year End Closing in Odoo (OPEJ)

As Sergio said, here in Italy is a mandatory law and all companies have to print the Year End Closing on the fiscal book. When I used Odoo 7.0, I updated the OCA module to meet Italian Law and I have not (yet) migrated this module because I believed that OCA would had developed a new module to meet this law. Best Regards Il 19/03/20 17:02, Pedro M. Baeza (Tecnativa) ha scritto: > Obviously I don't know your specific legislation, but it's very > doubtful that this trick, which was created due to limited computer > power, is mandatory by law. Any way, you can proceed as you consider, > and even keep migrating the module in OCA/account-closing and not in > localization repos, putting all these considerations in the README. > > Regards. > > _______________________________________________ > Mailing-List: https://odoo-community.org/groups/contributors-15 > Post to: mailto:contributors@odoo-community.org > Unsubscribe: https://odoo-community.org/groups?unsubscribe >

by Antonio M. Vigliotti - 05:26 - 19 Mar 2020

Re: Functional Question: Year End Closing in Odoo (OPEJ)

Obviously I don't know your specific legislation, but it's very doubtful that this trick, which was created due to limited computer power, is mandatory by law. Any way, you can proceed as you consider, and even keep migrating the module in OCA/account-closing and not in localization repos, putting all these considerations in the README.

Regards.

by Pedro M. Baeza - 05:01 - 19 Mar 2020

Re: Functional Question: Year End Closing in Odoo (OPEJ)

A business consultant give me ref. to 2217 c. 2 Civil Code, anyway all italian business consultant agree with this requirement, so it isn't debatable.
Sergio Corato

Il giorno gio 19 mar 2020 alle ore 13:32 Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> ha scritto:
I was one of the initial ones that create the module in OCA/account-closing, but later see that it's totally unneeded (it takes some time, I agree), and I don't think in Italy nor in Thailand is needed. It's only change resistant and excuses like "I don't see the closing journal entry in general ledger". Yeah, you don't have to see it because that entry was an auxiliary one and it's not required by any legal entity.

Regards.

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by Sergio Corato - 04:56 - 19 Mar 2020

Re: Functional Question: Year End Closing in Odoo (OPEJ)

I was one of the initial ones that create the module in OCA/account-closing, but later see that it's totally unneeded (it takes some time, I agree), and I don't think in Italy nor in Thailand is needed. It's only change resistant and excuses like "I don't see the closing journal entry in general ledger". Yeah, you don't have to see it because that entry was an auxiliary one and it's not required by any legal entity.

Regards.

by Pedro M. Baeza - 01:30 - 19 Mar 2020

Re: Functional Question: Year End Closing in Odoo (OPEJ)

If you add this kind of functionality in the community version your moving away from Odoo Accounting in general. You should fix things in Reporting.

I think it would be better to provide general clickable generic accounting reports like in Odoo Enterprise. For instance a profit and loss, trail balance and balance in Mis Builder. We have pdf reports but that is not enough in 2020.

Regards,

André Schenkels

Van: Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Verzonden: donderdag 19 maart 2020 08:37
Aan: Contributors <contributors@odoo-community.org>
Onderwerp: Re: Functional Question: Year End Closing in Odoo (OPEJ)

Thank you Sergio,

Surely +1 for me.

Also want to understand why many people think it is not needed anymore. I try to find from issue, but see no explanation, just says it is not needed. May be functionally, there are good reasons not to have it?

Thanks!

On Thu, Mar 19, 2020 at 2:17 PM Sergio Corato <sergiocorato@gmail.com> wrote:

Hi Kitti,

the account year closing module wich was in account-closing repo until v. 10.0, and was moving to 11.0 with this PR but closed as not needed anymore, is mandatory in Italy, so I recovered it with this PR for 12.0.

If it can be useful in other countries, I can move to account-closing repo if accepted from its PSC.

Sergio Corato

Il giorno gio 19 mar 2020 alle ore 03:57 Kitti Upariphutthiphong <kittiu@ecosoft.co.th> ha scritto:

Dear community,

We are quite amused that now that Odoo no longer have "Generate Fiscal Year Opening Entries" which create OPEJ like in V8.

Someone suggest to just use the report to close year end. But functional people see it as not a proper way to work.

How do you guys process year end closing? Or should we bring back the same feature as in V8 to OCA?

Kitti

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by André Schenkels - 12:21 - 19 Mar 2020
Backport base_iban widget 13->12

Hello,

I made kind of backport of base_iban widget from v13 to v12 for my needs, here it'is https://github.com/article714/base_iban_widget. I was wondering if maybe it could be officially backported by OCA? To have something cleaner that what i have done, especially about scss. I had to add "position: static !important;" to see icon at the right place and it slightly modify account_number widget look.

Best regards,

Damien Couppé

by Damien Couppé <damien.couppe@gmail.com> - 11:26 - 16 Mar 2020
Information on GitHub PR Reviewers

Hi all,
I have some PR open in OCA/management-system, OCA/manufacture and OCA/l10n-italy.
When I opened them I was able to manage the Reviewers, the gear icon near the label on the right was visible, and this was valid until 2-3 week ago when the icon desapeared.

So my question is, something is changed on GitHub level or OCA level to leave only PSC able to manage Reviewers?
This is only a curiosity, I can live without this option active ;-)

Stefano Consolaro
www.mymage.it

by Stefano Consolaro - 09:35 - 16 Mar 2020
Leave + Employee departing
Dear community, How to workaround following thing in Odoo: there’s an employee who has 10 paid annual leave days remaining and who have decided to depart from company. Those 10 days are subject to be paid out, yet is there even a way to “deduct those days from leaves and convert them to payroll”? After some consideration, creating a post-depart leave is not really an option it seems. Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 10:41 - 14 Mar 2020
3 replies 3 replies
Re: Leave + Employee departing

Yes, emptying allowances with a new line or other model depending on rules you set on leave days remaining.

I have not yet seen a module for the "magic button" you are thinking.
Maybe you can have a look to OCA repo of course, and some repo as https://github.com/CybroOdoo/OpenHRMS

Have a nice day!
Bruno Joliveau - Architecte applications - Président
NUMIGI SOLUTIONS INC.
bruno.joliveau@numigi.com
(514) 317-7944

Longueuil, Québec, Canada
http://www.numigi.com/

Le dim. 15 mars 2020 à 03:37, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :
Hi Bruno,

Emptying the allowances - by creating a leave request you mean?
I’m thinking of some magic button “convert leaves to cash” sort of module.

Kind regards,
Alexey

On 14 Mar 2020, at 16:22, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

Hi Alexey,

I dismiss the legal aspects, different from country to country.

You must purge his bank of holidays by emptying his allowances on his last day.

If you make his pay with Odoo, the credit of his bank of holidays is compensated by an equivalent amount in money.

Hope it helps you!
Bruno Joliveau - Architecte applications - Président
NUMIGI SOLUTIONS INC.
bruno.joliveau@numigi.com
(514) 317-7944

Longueuil, Québec, Canada
http://www.numigi.com/

Le sam. 14 mars 2020 à 05:42, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :
Dear community, How to workaround following thing in Odoo: there’s an employee who has 10 paid annual leave days remaining and who have decided to depart from company. Those 10 days are subject to be paid out, yet is there even a way to “deduct those days from leaves and convert them to payroll”? After some consideration, creating a post-depart leave is not really an option it seems. Kind regards, Alexey

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by Bruno Joliveau - 03:50 - 15 Mar 2020

Re: Leave + Employee departing

Hi Bruno,

Emptying the allowances - by creating a leave request you mean?
I’m thinking of some magic button “convert leaves to cash” sort of module.

Kind regards,
Alexey

On 14 Mar 2020, at 16:22, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

Hi Alexey,

I dismiss the legal aspects, different from country to country.

You must purge his bank of holidays by emptying his allowances on his last day.

If you make his pay with Odoo, the credit of his bank of holidays is compensated by an equivalent amount in money.

Hope it helps you!
Bruno Joliveau - Architecte applications - Président
NUMIGI SOLUTIONS INC.
bruno.joliveau@numigi.com
(514) 317-7944

Longueuil, Québec, Canada
http://www.numigi.com/

Le sam. 14 mars 2020 à 05:42, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :
Dear community, How to workaround following thing in Odoo: there’s an employee who has 10 paid annual leave days remaining and who have decided to depart from company. Those 10 days are subject to be paid out, yet is there even a way to “deduct those days from leaves and convert them to payroll”? After some consideration, creating a post-depart leave is not really an option it seems. Kind regards, Alexey

_______________________________________________
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Post to: mailto:contributors@odoo-community.org
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 08:36 - 15 Mar 2020

Re: Leave + Employee departing

Hi Alexey,

I dismiss the legal aspects, different from country to country.

You must purge his bank of holidays by emptying his allowances on his last day.

If you make his pay with Odoo, the credit of his bank of holidays is compensated by an equivalent amount in money.

Hope it helps you!
Bruno Joliveau - Architecte applications - Président
NUMIGI SOLUTIONS INC.
bruno.joliveau@numigi.com
(514) 317-7944

Longueuil, Québec, Canada
http://www.numigi.com/

Le sam. 14 mars 2020 à 05:42, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :
Dear community, How to workaround following thing in Odoo: there’s an employee who has 10 paid annual leave days remaining and who have decided to depart from company. Those 10 days are subject to be paid out, yet is there even a way to “deduct those days from leaves and convert them to payroll”? After some consideration, creating a post-depart leave is not really an option it seems. Kind regards, Alexey

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Bruno Joliveau - 04:21 - 14 Mar 2020

Your opinion and experience about "Point Bank Management"

Hi Community,

I am writing to get your point of view or maybe, share on existing modules.

As part of a new client project, we need to:

- sell products whose consumption is done at a different rate and volume.

- the customer must have their consumption history and their balance

Relatively classic and common so far ;-)

It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.

Summary customer process:

The customer purchases product A (for example $ 100 for 1 quantity)

In return, the client benefits from a capital of 250 points, for example.

The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.

The customer must be able to know the evolution of his capital of points.

At this step, several hypothesis considered:

1 - sale order and analytic

- addition of a second unit of measurement in SO

- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account

- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets

- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points

- the customer has access to his analytical account to view the balance of his capital of points

2 - sale order and product_pack

- rather than adding secondary units in the sale order, the customer buys a pack

- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)

- it is only this product which feeds an analytical account

- the following steps are the same as the previous assumption

3 - sale order and stock

- although there is no need to manage the inventory, we activate and configure the stock features

- the customer orders a product in quantity 1

- an equivalence in stock management is made on a storable product of 250 points

- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points

- the customer has access to his own stock location to view the balance of his capital of points with his history

Thank you for taking the time to read, I hope this is clear enough.

Look forward to your comments and suggestions!

Bruno Joliveau - Architecte applications - Président

NUMIGI SOLUTIONS INC.

bruno.joliveau@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

by Bruno Joliveau - 05:31 - 13 Mar 2020

6 replies 6 replies

Re: Your opinion and experience about "Point Bank Management"

Many thanks for your contributions Dominic, Jonathan and Graeme!

I understand your feedback regarding analytics, and I will rule out this assumption.

I am reluctant to add the stock module and its dependencies for that.

I like the idea of a register, like a new Odoo model. I do not have fluent English and it is also in this sense that I asked the community in the case of a similar project that has not yet been listed in OCA.

Regarding multi-currency, this is a point that we had hypothesized. I did not put all the ideas in my initial email ;-)

I add one of them that we had discarded and partially corresponds to comments that you shared.

As we need to manage price lists both for sale and in point consumption actions that we will recover from third-party solutions and integrate into Odoo, we had considered using:
1 - multicurrency by creating a new virtual currency "POINTS", the "POINTS" have a rate translation with existing real currencies, as Odoo knows how to do
2 - the customer buys product A ($ 100 for a quantity of 1), we use the standard "Sales" features
3 - when its payment is established, its bank of "POINTS" is credited with the correspondence $ »" POINTS ". Is this a new object like the register you were sharing, why not?
4 - the customer consumes his "POINTS" by various actions through third-party software. Some of identical actions have different prices in "POINTS" from one customer to another. We had considered using Odoo's sale.order with sale_order_type (from OCA) which would also allow us to use price lists and all the sales functionalities. The payment of these sale.order is done by purging the bank of "POINTS".

5 - We have discarded the consideration of purchase workflow to avoid considering the customer as a supplier as well. However, this could be reconsidered to distinct the purchase / sale price list from the same partner.

In the meantime, thank you for your comments which help guide our decisions. We are continuing our reflections before next steps (estimation and costing of this project).

This is really what I appreciate in our ecosystem, and any link or comment is welcome :)

Bruno Joliveau - Architecte applications - Président

NUMIGI SOLUTIONS INC.

bruno.joliveau@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

Le ven. 13 mars 2020 à 23:46, Graeme Gellatly <gdgellatly@gmail.com> a écrit :

I'm still not seeing the issue. If the points are worth nothing then they wont be on balance sheet. If points are worth something then clearly they must be on balance sheet AND a revenue reduction on p&l. It is no different to any other kind of revenue recognition such as warranty provisions under IFRS.

Accruing points on an invoice is nothing more than an account id on an invoice line. But even then it doesn't matter, anglosaxon has always created extra entries per invoice line. The identical logic applies.

Whether odoo is the accounting system or not seems irrelevant. Fundamentally this is accounting whether you want to call it something else or not. Balances are maintained, there are debits and credits based on activity.

On Sat, 14 Mar 2020, 4:32 PM Dominique k, <dominique.k@elico-corp.com.sg> wrote:
you need to be able to have an invoice in a currency, AND at the same time records the number of points used or earned.

Beside not all business will want having the points on their balance sheet and odoo may not always be the accounting system.

On Sat, 14 Mar 2020 at 10:02 AM, Graeme Gellatly <gdgellatly@gmail.com> wrote:
Maybe I'm missing something but isnt this really just a receivable account in a different currency.

Everything else is just transactions in that currency.

On Sat, 14 Mar 2020, 2:01 PM Jonathan Wilson, <jonathan.wilson@willdooit.com> wrote:

Hi Bruno

I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.

I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.

Hope I understood it correctly and it is of some use to you.

Kind regards

Jonathan Wilson

Chief Sales and Innovation Executive

WilldooIT Pty Ltd

PS: blogs and interview from the Odoo 2019 experience on our website

Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System

Recent Blog: 5 Steps to Selecting a New ERP System for Your Business

First Australian Odoo GOLD partner

2017, 2015 & 2013 Odoo Best Partner Asia/Pacific

Creators of Odoo-Pentaho integration project

"Making growth through technology easy"

E: jonathan.wilson@willdooit.com

P: +61 3 9135 1900

M: +61 4 000 17 444

Linkedin

10/435 Williamstown Road

Port Melbourne VIC 3207

DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.

On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

Hi Community,

I am writing to get your point of view or maybe, share on existing modules.

As part of a new client project, we need to:

- sell products whose consumption is done at a different rate and volume.

- the customer must have their consumption history and their balance

Relatively classic and common so far ;-)

It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.

Summary customer process:

The customer purchases product A (for example $ 100 for 1 quantity)

In return, the client benefits from a capital of 250 points, for example.

The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.

The customer must be able to know the evolution of his capital of points.

At this step, several hypothesis considered:

1 - sale order and analytic

- addition of a second unit of measurement in SO

- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account

- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets

- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points

- the customer has access to his analytical account to view the balance of his capital of points

2 - sale order and product_pack

- rather than adding secondary units in the sale order, the customer buys a pack

- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)

- it is only this product which feeds an analytical account

- the following steps are the same as the previous assumption

3 - sale order and stock

- although there is no need to manage the inventory, we activate and configure the stock features

- the customer orders a product in quantity 1

- an equivalence in stock management is made on a storable product of 250 points

- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points

- the customer has access to his own stock location to view the balance of his capital of points with his history

Thank you for taking the time to read, I hope this is clear enough.

Look forward to your comments and suggestions!

Bruno Joliveau - Architecte applications - Président

NUMIGI SOLUTIONS INC.

bruno.joliveau@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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Post to: mailto:contributors@odoo-community.org
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--
Dominique KON-SUN-TACK [Project Manager]
Elico Solutions (Singapore/Shanghai/Shenzhen)
Odoo Gold Partner, best Odoo Partner 2014 for APAC

Mobile: + 65 8502 2399
Skype: dominique_elico
Email: dominique.k@elico-corp.com.sg
Website: www.elico-corp.com

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by Bruno Joliveau - 05:10 - 14 Mar 2020

Re: Your opinion and experience about "Point Bank Management"

I'm still not seeing the issue. If the points are worth nothing then they wont be on balance sheet. If points are worth something then clearly they must be on balance sheet AND a revenue reduction on p&l. It is no different to any other kind of revenue recognition such as warranty provisions under IFRS.

Accruing points on an invoice is nothing more than an account id on an invoice line. But even then it doesn't matter, anglosaxon has always created extra entries per invoice line. The identical logic applies.

Whether odoo is the accounting system or not seems irrelevant. Fundamentally this is accounting whether you want to call it something else or not. Balances are maintained, there are debits and credits based on activity.

On Sat, 14 Mar 2020, 4:32 PM Dominique k, <dominique.k@elico-corp.com.sg> wrote:

you need to be able to have an invoice in a currency, AND at the same time records the number of points used or earned.

Beside not all business will want having the points on their balance sheet and odoo may not always be the accounting system.

On Sat, 14 Mar 2020 at 10:02 AM, Graeme Gellatly <gdgellatly@gmail.com> wrote:
Maybe I'm missing something but isnt this really just a receivable account in a different currency.

Everything else is just transactions in that currency.

On Sat, 14 Mar 2020, 2:01 PM Jonathan Wilson, <jonathan.wilson@willdooit.com> wrote:

Hi Bruno

I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.

I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.

Hope I understood it correctly and it is of some use to you.

Kind regards

Jonathan Wilson

Chief Sales and Innovation Executive

WilldooIT Pty Ltd

PS: blogs and interview from the Odoo 2019 experience on our website

Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System

Recent Blog: 5 Steps to Selecting a New ERP System for Your Business

First Australian Odoo GOLD partner

2017, 2015 & 2013 Odoo Best Partner Asia/Pacific

Creators of Odoo-Pentaho integration project

"Making growth through technology easy"

E: jonathan.wilson@willdooit.com

P: +61 3 9135 1900

M: +61 4 000 17 444

Linkedin

10/435 Williamstown Road

Port Melbourne VIC 3207

DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.

On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

Hi Community,

I am writing to get your point of view or maybe, share on existing modules.

As part of a new client project, we need to:

- sell products whose consumption is done at a different rate and volume.

- the customer must have their consumption history and their balance

Relatively classic and common so far ;-)

It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.

Summary customer process:

The customer purchases product A (for example $ 100 for 1 quantity)

In return, the client benefits from a capital of 250 points, for example.

The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.

The customer must be able to know the evolution of his capital of points.

At this step, several hypothesis considered:

1 - sale order and analytic

- addition of a second unit of measurement in SO

- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account

- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets

- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points

- the customer has access to his analytical account to view the balance of his capital of points

2 - sale order and product_pack

- rather than adding secondary units in the sale order, the customer buys a pack

- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)

- it is only this product which feeds an analytical account

- the following steps are the same as the previous assumption

3 - sale order and stock

- although there is no need to manage the inventory, we activate and configure the stock features

- the customer orders a product in quantity 1

- an equivalence in stock management is made on a storable product of 250 points

- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points

- the customer has access to his own stock location to view the balance of his capital of points with his history

Thank you for taking the time to read, I hope this is clear enough.

Look forward to your comments and suggestions!

Bruno Joliveau - Architecte applications - Président

NUMIGI SOLUTIONS INC.

bruno.joliveau@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

_______________________________________________
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
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Post to: mailto:contributors@odoo-community.org
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--
Dominique KON-SUN-TACK [Project Manager]
Elico Solutions (Singapore/Shanghai/Shenzhen)
Odoo Gold Partner, best Odoo Partner 2014 for APAC

Mobile: + 65 8502 2399
Skype: dominique_elico
Email: dominique.k@elico-corp.com.sg
Website: www.elico-corp.com

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by Graeme Gellatly - 04:45 - 14 Mar 2020

Re: Your opinion and experience about "Point Bank Management"

you need to be able to have an invoice in a currency, AND at the same time records the number of points used or earned.

Beside not all business will want having the points on their balance sheet and odoo may not always be the accounting system.

On Sat, 14 Mar 2020 at 10:02 AM, Graeme Gellatly <gdgellatly@gmail.com> wrote:

Maybe I'm missing something but isnt this really just a receivable account in a different currency.

Everything else is just transactions in that currency.

On Sat, 14 Mar 2020, 2:01 PM Jonathan Wilson, <jonathan.wilson@willdooit.com> wrote:

Hi Bruno

I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.

I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.

Hope I understood it correctly and it is of some use to you.

Kind regards

Jonathan Wilson

Chief Sales and Innovation Executive

WilldooIT Pty Ltd

PS: blogs and interview from the Odoo 2019 experience on our website

Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System

Recent Blog: 5 Steps to Selecting a New ERP System for Your Business

First Australian Odoo GOLD partner

2017, 2015 & 2013 Odoo Best Partner Asia/Pacific

Creators of Odoo-Pentaho integration project

"Making growth through technology easy"

E: jonathan.wilson@willdooit.com

P: +61 3 9135 1900

M: +61 4 000 17 444

Linkedin

10/435 Williamstown Road

Port Melbourne VIC 3207

DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.

On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

Hi Community,

I am writing to get your point of view or maybe, share on existing modules.

As part of a new client project, we need to:

- sell products whose consumption is done at a different rate and volume.

- the customer must have their consumption history and their balance

Relatively classic and common so far ;-)

It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.

Summary customer process:

The customer purchases product A (for example $ 100 for 1 quantity)

In return, the client benefits from a capital of 250 points, for example.

The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.

The customer must be able to know the evolution of his capital of points.

At this step, several hypothesis considered:

1 - sale order and analytic

- addition of a second unit of measurement in SO

- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account

- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets

- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points

- the customer has access to his analytical account to view the balance of his capital of points

2 - sale order and product_pack

- rather than adding secondary units in the sale order, the customer buys a pack

- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)

- it is only this product which feeds an analytical account

- the following steps are the same as the previous assumption

3 - sale order and stock

- although there is no need to manage the inventory, we activate and configure the stock features

- the customer orders a product in quantity 1

- an equivalence in stock management is made on a storable product of 250 points

- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points

- the customer has access to his own stock location to view the balance of his capital of points with his history

Thank you for taking the time to read, I hope this is clear enough.

Look forward to your comments and suggestions!

Bruno Joliveau - Architecte applications - Président

NUMIGI SOLUTIONS INC.

bruno.joliveau@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

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Dominique KON-SUN-TACK [Project Manager]

Elico Solutions (Singapore/Shanghai/Shenzhen)

Odoo Gold Partner, best Odoo Partner 2014 for APAC

Mobile: + 65 8502 2399

Skype: dominique_elico

Email: dominique.k@elico-corp.com.sg

Website: www.elico-corp.com

by dominique.k - 04:31 - 14 Mar 2020

Re: Your opinion and experience about "Point Bank Management"

Maybe I'm missing something but isnt this really just a receivable account in a different currency.

Everything else is just transactions in that currency.

On Sat, 14 Mar 2020, 2:01 PM Jonathan Wilson, <jonathan.wilson@willdooit.com> wrote:

Hi Bruno

I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.

I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.

Hope I understood it correctly and it is of some use to you.

Kind regards

Jonathan Wilson

Chief Sales and Innovation Executive

WilldooIT Pty Ltd

PS: blogs and interview from the Odoo 2019 experience on our website

Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System

Recent Blog: 5 Steps to Selecting a New ERP System for Your Business

First Australian Odoo GOLD partner

2017, 2015 & 2013 Odoo Best Partner Asia/Pacific

Creators of Odoo-Pentaho integration project

"Making growth through technology easy"

E: jonathan.wilson@willdooit.com

P: +61 3 9135 1900

M: +61 4 000 17 444

Linkedin

10/435 Williamstown Road

Port Melbourne VIC 3207

DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.

On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

Hi Community,

I am writing to get your point of view or maybe, share on existing modules.

As part of a new client project, we need to:

- sell products whose consumption is done at a different rate and volume.

- the customer must have their consumption history and their balance

Relatively classic and common so far ;-)

It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.

Summary customer process:

The customer purchases product A (for example $ 100 for 1 quantity)

In return, the client benefits from a capital of 250 points, for example.

The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.

The customer must be able to know the evolution of his capital of points.

At this step, several hypothesis considered:

1 - sale order and analytic

- addition of a second unit of measurement in SO

- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account

- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets

- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points

- the customer has access to his analytical account to view the balance of his capital of points

2 - sale order and product_pack

- rather than adding secondary units in the sale order, the customer buys a pack

- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)

- it is only this product which feeds an analytical account

- the following steps are the same as the previous assumption

3 - sale order and stock

- although there is no need to manage the inventory, we activate and configure the stock features

- the customer orders a product in quantity 1

- an equivalence in stock management is made on a storable product of 250 points

- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points

- the customer has access to his own stock location to view the balance of his capital of points with his history

Thank you for taking the time to read, I hope this is clear enough.

Look forward to your comments and suggestions!

Bruno Joliveau - Architecte applications - Président

NUMIGI SOLUTIONS INC.

bruno.joliveau@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

_______________________________________________
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 Graeme Gellatly - 03:01 - 14 Mar 2020

Re: Your opinion and experience about "Point Bank Management"

Hi Bruno

I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.

I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.

Hope I understood it correctly and it is of some use to you.

Kind regards

Jonathan Wilson

Chief Sales and Innovation Executive

WilldooIT Pty Ltd

PS: blogs and interview from the Odoo 2019 experience on our website

Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System

Recent Blog: 5 Steps to Selecting a New ERP System for Your Business

First Australian Odoo GOLD partner

2017, 2015 & 2013 Odoo Best Partner Asia/Pacific

Creators of Odoo-Pentaho integration project

"Making growth through technology easy"

E: jonathan.wilson@willdooit.com

P: +61 3 9135 1900

M: +61 4 000 17 444

10/435 Williamstown Road

Port Melbourne VIC 3207

DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.

On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

Hi Community,

I am writing to get your point of view or maybe, share on existing modules.

As part of a new client project, we need to:

- sell products whose consumption is done at a different rate and volume.

- the customer must have their consumption history and their balance

Relatively classic and common so far ;-)

It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.

Summary customer process:

The customer purchases product A (for example $ 100 for 1 quantity)

In return, the client benefits from a capital of 250 points, for example.

The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.

The customer must be able to know the evolution of his capital of points.

At this step, several hypothesis considered:

1 - sale order and analytic

- addition of a second unit of measurement in SO

- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account

- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets

- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points

- the customer has access to his analytical account to view the balance of his capital of points

2 - sale order and product_pack

- rather than adding secondary units in the sale order, the customer buys a pack

- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)

- it is only this product which feeds an analytical account

- the following steps are the same as the previous assumption

3 - sale order and stock

- although there is no need to manage the inventory, we activate and configure the stock features

- the customer orders a product in quantity 1

- an equivalence in stock management is made on a storable product of 250 points

- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points

- the customer has access to his own stock location to view the balance of his capital of points with his history

Thank you for taking the time to read, I hope this is clear enough.

Look forward to your comments and suggestions!

Bruno Joliveau - Architecte applications - Président

NUMIGI SOLUTIONS INC.

bruno.joliveau@numigi.com

(514) 317-7944

Longueuil, Québec, Canada

http://www.numigi.com/

_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Jonathan Wilson - 02:00 - 14 Mar 2020

Attachments stored by real name

Hi all,
do anyone knows a module that store attachments with real names? Or with some kinds of auto-generated folders like old ftp-accessible logic?
Thanks
Sergio Corato

by Sergio Corato - 04:41 - 12 Mar 2020
Attachments via S3?
Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 04:01 - 12 Mar 2020
13 replies 13 replies
Re: Attachments via S3?

Seeing this thread and the interest in it we could move one of those modules to OCA.
Where would it be the best suited?

https://github.com/OCA/server-backend
Or a new repo like OCA/server-storage ?

Cheers,
Yannick Vaucher
Business Solutions Architect

Camptocamp SA
PSE A, CH-1015 Lausanne
Phone: +41 21 619 10 30
Office: +41 21 619 10 10
http://www.camptocamp.com/

On Fri, 13 Mar 2020 at 09:21, Mignon, Laurent <laurent.mignon@acsone.eu> wrote:
No stress @Miku.. just wanted to point out that if we want to make open source sustainable, it's always good to give back the improvements made on the work of others . I know it's not always easy and I don't question at all your commitment into the Opensource values. My comment is meant to be friendly ;-)

lmignon

On Fri, Mar 13, 2020 at 9:02 AM Miku Laitinen <miku@avoin.systems> wrote:
Found the PR: https://github.com/itpp-labs/misc-addons/pull/712

I'd facepalm right now, but we're not supposed to touch our faces :) It's for a different repository and a different module. My bad. I will open a PR today.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

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On Fri, Mar 13, 2020 at 9:50 AM Miku Laitinen <miku@avoin.systems> wrote:
Laurent, I could've sworn that I made a pull request but it wasn't accepted because "it was out of scope" of this module. But now I can't find that pull request. If you would accept these changes, I'd be happy to contribute.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Fri, Mar 13, 2020 at 9:47 AM Mignon, Laurent <laurent.mignon@acsone.eu> wrote:
Miku,

Nice to see that you've extended the C2C addon to support Minio. It would be even better to propose these changes back to C2C ;-)

Kind regards

lmignon

On Thu, Mar 12, 2020 at 4:17 PM Miku Laitinen <miku@avoin.systems> wrote:
Also, if you're interested in a self-hosted solution, we modified Camptocamp's attachment_s3 a bit to work with Minio: https://github.com/avoinsystems/odoo-cloud-platform/commit/4f4670f28917e482645c66b8c58e92126b4c48c8

We've been running it in production for over a year now without any issues.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Thu, Mar 12, 2020 at 5:08 PM Miku Laitinen <miku@avoin.systems> wrote:
The attached files are stored on the disk by default. I believe they were stored in the database only in OpenERP 7 and before.

Check out these modules:
https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
https://github.com/camptocamp/odoo-cloud-platform/tree/13.0/attachment_s3 (files move through Odoo)

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Thu, Mar 12, 2020 at 5:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey

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by Yannick Payot - 12:56 - 13 Mar 2020

Re: Attachments via S3?

No stress @Miku.. just wanted to point out that if we want to make open source sustainable, it's always good to give back the improvements made on the work of others . I know it's not always easy and I don't question at all your commitment into the Opensource values. My comment is meant to be friendly ;-)

lmignon

On Fri, Mar 13, 2020 at 9:02 AM Miku Laitinen <miku@avoin.systems> wrote:
Found the PR: https://github.com/itpp-labs/misc-addons/pull/712

I'd facepalm right now, but we're not supposed to touch our faces :) It's for a different repository and a different module. My bad. I will open a PR today.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Fri, Mar 13, 2020 at 9:50 AM Miku Laitinen <miku@avoin.systems> wrote:
Laurent, I could've sworn that I made a pull request but it wasn't accepted because "it was out of scope" of this module. But now I can't find that pull request. If you would accept these changes, I'd be happy to contribute.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Fri, Mar 13, 2020 at 9:47 AM Mignon, Laurent <laurent.mignon@acsone.eu> wrote:
Miku,

Nice to see that you've extended the C2C addon to support Minio. It would be even better to propose these changes back to C2C ;-)

Kind regards

lmignon

On Thu, Mar 12, 2020 at 4:17 PM Miku Laitinen <miku@avoin.systems> wrote:
Also, if you're interested in a self-hosted solution, we modified Camptocamp's attachment_s3 a bit to work with Minio: https://github.com/avoinsystems/odoo-cloud-platform/commit/4f4670f28917e482645c66b8c58e92126b4c48c8

We've been running it in production for over a year now without any issues.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Thu, Mar 12, 2020 at 5:08 PM Miku Laitinen <miku@avoin.systems> wrote:
The attached files are stored on the disk by default. I believe they were stored in the database only in OpenERP 7 and before.

Check out these modules:
https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
https://github.com/camptocamp/odoo-cloud-platform/tree/13.0/attachment_s3 (files move through Odoo)

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Thu, Mar 12, 2020 at 5:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey

_______________________________________________
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by Laurent Mignon - 09:20 - 13 Mar 2020

Re: Attachments via S3?

Found the PR: https://github.com/itpp-labs/misc-addons/pull/712

I'd facepalm right now, but we're not supposed to touch our faces :) It's for a different repository and a different module. My bad. I will open a PR today.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Fri, Mar 13, 2020 at 9:50 AM Miku Laitinen <miku@avoin.systems> wrote:
Laurent, I could've sworn that I made a pull request but it wasn't accepted because "it was out of scope" of this module. But now I can't find that pull request. If you would accept these changes, I'd be happy to contribute.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Fri, Mar 13, 2020 at 9:47 AM Mignon, Laurent <laurent.mignon@acsone.eu> wrote:
Miku,

Nice to see that you've extended the C2C addon to support Minio. It would be even better to propose these changes back to C2C ;-)

Kind regards

lmignon

On Thu, Mar 12, 2020 at 4:17 PM Miku Laitinen <miku@avoin.systems> wrote:
Also, if you're interested in a self-hosted solution, we modified Camptocamp's attachment_s3 a bit to work with Minio: https://github.com/avoinsystems/odoo-cloud-platform/commit/4f4670f28917e482645c66b8c58e92126b4c48c8

We've been running it in production for over a year now without any issues.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Thu, Mar 12, 2020 at 5:08 PM Miku Laitinen <miku@avoin.systems> wrote:
The attached files are stored on the disk by default. I believe they were stored in the database only in OpenERP 7 and before.

Check out these modules:
https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
https://github.com/camptocamp/odoo-cloud-platform/tree/13.0/attachment_s3 (files move through Odoo)

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Thu, Mar 12, 2020 at 5:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey

_______________________________________________
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by Miku Laitinen. - 08:56 - 13 Mar 2020

Re: Attachments via S3?

Laurent, I could've sworn that I made a pull request but it wasn't accepted because "it was out of scope" of this module. But now I can't find that pull request. If you would accept these changes, I'd be happy to contribute.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Fri, Mar 13, 2020 at 9:47 AM Mignon, Laurent <laurent.mignon@acsone.eu> wrote:
Miku,

Nice to see that you've extended the C2C addon to support Minio. It would be even better to propose these changes back to C2C ;-)

Kind regards

lmignon

On Thu, Mar 12, 2020 at 4:17 PM Miku Laitinen <miku@avoin.systems> wrote:
Also, if you're interested in a self-hosted solution, we modified Camptocamp's attachment_s3 a bit to work with Minio: https://github.com/avoinsystems/odoo-cloud-platform/commit/4f4670f28917e482645c66b8c58e92126b4c48c8

We've been running it in production for over a year now without any issues.

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Thu, Mar 12, 2020 at 5:08 PM Miku Laitinen <miku@avoin.systems> wrote:
The attached files are stored on the disk by default. I believe they were stored in the database only in OpenERP 7 and before.

Check out these modules:
https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
https://github.com/camptocamp/odoo-cloud-platform/tree/13.0/attachment_s3 (files move through Odoo)

Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
miku.laitinen@avoin.systems

Lue tuoreimmat kuulumiset blogistamme!

Facebook | LinkedIn | Instagram | Twitter

On Thu, Mar 12, 2020 at 5:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey

_______________________________________________
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Post to: mailto:contributors@odoo-community.org
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by Miku Laitinen. - 08:51 - 13 Mar 2020

Re: Attachments via S3?

My idea is that we should rebase our work on odoo-cloud-platform on the storage modules so that we could:

* support ir.attachment w/ the same machinery
* support different S3 providers w/out having to hack our module (storage_s3 now supports providers != AWS)

I totally agree with that idea.

by Laurent Mignon - 08:45 - 13 Mar 2020
Proposing myself as Banking PSC member
Dear community,

My area of expertise and activity is mostly related to statements import and processing:
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
+ some PRs related to statements import

Kind regards,
Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 10:41 - 4 Mar 2020
10 replies 10 replies
Re: Proposing myself as Banking PSC member

Hello Alexey,

I just added you to the team. You should receive the GitHub invite within 12 hours or so.

Best,

-sbi

On Sat, Mar 21, 2020 at 6:17 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Thanks everyone for your support!

On 7 Mar 2020, at 16:36, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

+1

Bonne journée,

Bruno Joliveau

Architecte application - Président

bruno.joliveau@numigi.com

Numigi

www.numigi.com



Le mer. 4 mars 2020 04 h 41, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :
Dear community,

My area of expertise and activity is mostly related to statements import and processing:
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
+ some PRs related to statements import

Kind regards,
Alexey

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by Stéphane Bidoul - 06:25 - 21 Mar 2020

Re: Proposing myself as Banking PSC member

Thanks everyone for your support!

On 7 Mar 2020, at 16:36, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:

+1

Bonne journée,

Bruno Joliveau

Architecte application - Président

bruno.joliveau@numigi.com

Numigi

www.numigi.com



Le mer. 4 mars 2020 04 h 41, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :
Dear community,

My area of expertise and activity is mostly related to statements import and processing:
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
+ some PRs related to statements import

Kind regards,
Alexey

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by Alexey Pelykh <alexey.pelykh@gmail.com> - 06:16 - 21 Mar 2020

Re: Proposing myself as Banking PSC member

+1

Bonne journée,

Bruno Joliveau

Architecte application - Président

bruno.joliveau@numigi.com

Numigi

www.numigi.com



Le mer. 4 mars 2020 04 h 41, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :
Dear community,

My area of expertise and activity is mostly related to statements import and processing:
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
+ some PRs related to statements import

Kind regards,
Alexey

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by Bruno Joliveau - 04:36 - 7 Mar 2020

Re: Proposing myself as Banking PSC member

+1

Mit freundlichen Grüßen
We look forward to see you. Best Regards
Dipl. Ing. (Fh) Georg Notter
Agent ERP GmbH
www.agenterp.com

Am 07.03.2020 um 14:47 schrieb Maxime Chambreuil <mchambreuil@opensourceintegrators.com>:

+1
MAXIME CHAMBREUIL
PROJECT MANAGER/CONSULTANT
O: 1.855.877.2377 EXT. 710
M: 602.427.5632
E: MChambreuil@OpenSourcelntegrators.com
P.O. BOX 940, HIGLEY, AZ 85236

On Sat, Mar 7, 2020 at 6:42 AM Sergio Corato <sergiocorato@gmail.com> wrote:
+1
Sergio Corato

Il giorno sab 7 mar 2020 alle ore 03:07 Jonathan Wilson <jonathan.wilson@willdooit.com> ha scritto:

+1

On Fri, 6 Mar 2020, 1:07 am Stéphane Bidoul, <stephane.bidoul@acsone.eu> wrote:

+1

On Wed, Mar 4, 2020 at 10:41 AM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Dear community,

My area of expertise and activity is mostly related to statements import and processing:

https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
+ some PRs related to statements import

Kind regards,

Alexey

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by Georg Notter - 03:01 - 7 Mar 2020

Re: Proposing myself as Banking PSC member

+1
MAXIME CHAMBREUIL
PROJECT MANAGER/CONSULTANT
O: 1.855.877.2377 EXT. 710
M: 602.427.5632
E: MChambreuil@OpenSourcelntegrators.com
P.O. BOX 940, HIGLEY, AZ 85236

On Sat, Mar 7, 2020 at 6:42 AM Sergio Corato <sergiocorato@gmail.com> wrote:
+1
Sergio Corato

Il giorno sab 7 mar 2020 alle ore 03:07 Jonathan Wilson <jonathan.wilson@willdooit.com> ha scritto:

+1

On Fri, 6 Mar 2020, 1:07 am Stéphane Bidoul, <stephane.bidoul@acsone.eu> wrote:

+1

On Wed, Mar 4, 2020 at 10:41 AM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Dear community,

My area of expertise and activity is mostly related to statements import and processing:

https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
+ some PRs related to statements import

Kind regards,

Alexey

_______________________________________________
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Post to: mailto:contributors@odoo-community.org
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by Maxime Chambreuil - 02:46 - 7 Mar 2020
Proposing myself in Product PSC

I'll help Eduardo in product PSC.

https://github.com/rousseldenis?tab=overview&org=OCA

--
__________________________________________
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 34 64

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 - 09:00 - 2 Mar 2020
6 replies 6 replies
Re: Proposing myself in Product PSC

I added you to the team, permissions should be updated on next sync.

On Mon, Mar 2, 2020 at 10:19 AM Simone Orsi <simahawk@gmail.com> wrote:
+1

On Mon, Mar 2, 2020 at 9:02 AM Roussel, Denis <denis.roussel@acsone.eu> wrote:
I'll help Eduardo in product PSC.

https://github.com/rousseldenis?tab=overview&org=OCA

--
__________________________________________
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 34 64

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

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by Simone Orsi - 01:55 - 2 Mar 2020

Re: Proposing myself in Product PSC

+1

On Mon, Mar 2, 2020 at 9:02 AM Roussel, Denis <denis.roussel@acsone.eu> wrote:
I'll help Eduardo in product PSC.

https://github.com/rousseldenis?tab=overview&org=OCA

--
__________________________________________
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 34 64

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

by Simone Orsi - 10:21 - 2 Mar 2020

Re: Proposing myself in Product PSC

+1

--
Yves Goldberg
--

----- Original message -----
From: "Roussel, Denis" <denis.roussel@acsone.eu>
To: Contributors <contributors@odoo-community.org>
Subject: Proposing myself in Product PSC
Date: Monday, March 02, 2020 10:01

I'll help Eduardo in product PSC.

https://github.com/rousseldenis?tab=overview&org=OCA

--
__________________________________________
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 34 64

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

by Yves Goldberg - 09:16 - 2 Mar 2020

Re: Proposing myself in Product PSC

+1

On Mon, Mar 2, 2020 at 9:01 AM Roussel, Denis <denis.roussel@acsone.eu> wrote:
I'll help Eduardo in product PSC.

https://github.com/rousseldenis?tab=overview&org=OCA

--
__________________________________________
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 34 64

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

--
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. - 09:10 - 2 Mar 2020

Re: Proposing myself in Product PSC

+1
Sergio Corato

Il giorno lun 2 mar 2020 alle ore 09:02 Roussel, Denis <denis.roussel@acsone.eu> ha scritto:
I'll help Eduardo in product PSC.

https://github.com/rousseldenis?tab=overview&org=OCA

--
__________________________________________
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 34 64

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
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by Sergio Corato - 09:06 - 2 Mar 2020
Request for Comments: HR Contract hourly rates

Dear community (and module contributors),

I’ve found this migration PR https://github.com/OCA/hr/pull/604/files and did some exploration of one: it adds another (nested) level of possible values under the contract: contract has start/end date, and a rate has start/end date.
Topic I wanted to discuss: I know this module has been there for some time, yet is such complexity really relevant? If we change wage of person, it should be another contract, it’s extra legal document anyhow, and if yes - why would hourly rate change be transparent in terms of contract?

Kind regards,
Alexey

by Alexey Pelykh <alexey.pelykh@gmail.com> - 12:46 - 1 Mar 2020
1 replies 1 replies
Re: Request for Comments: HR Contract hourly rates

Dear all,

Seems that this topic is not of a high interest to the community, so we’ll proceed on our own with out vision. Thanks for the time to whoever read this :)

Kind regards,
Alexey

On 1 Mar 2020, at 12:43, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:

Dear community (and module contributors),

I’ve found this migration PR https://github.com/OCA/hr/pull/604/files and did some exploration of one: it adds another (nested) level of possible values under the contract: contract has start/end date, and a rate has start/end date.
Topic I wanted to discuss: I know this module has been there for some time, yet is such complexity really relevant? If we change wage of person, it should be another contract, it’s extra legal document anyhow, and if yes - why would hourly rate change be transparent in terms of contract?

Kind regards,
Alexey

by Alexey Pelykh <alexey.pelykh@gmail.com> - 09:55 - 6 Mar 2020

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