see and set priority on sales orders and manufacturing orders in forecasted report
without having to go to the SO/MO
add the priority star icon in front of the SO/MO reference
changing priority should reload the page with reordered SO's/Mo
add a unreserve button next to 'reserved from stock' in the replenishment column
add total order and customer amount in used by column
remove time in delivery/receipt dates
change column headers (Quantity -> the UoM of the product, Expected Receipt -> Receipt, Expected Delivery -> Delivery)
change 'Draft SO' -> 'Quotations' and 'Draft PO' -> 'Requests for quotation' and add links
mobile view: display KPI's on new line
check decimals on quantities, must be 2
closesodoo/odoo#60578
Task: 2349142
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Before this commit, Label *Unit Cost* was displayed in the footer for *BoM Structure* report which is not displaying any cost Information.
With this commit we hide *Unit Cost* on *BoM Structure* report.
closesodoo/odoo#59356
X-original-commit: 9ec465e7d3937450bad795cdb69eae52b540b994
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
- Add a minus before quanity if it describes a output move.
- Remove intermediate section "Pending Incoming Documents" and
"Pending Outgoing Documents". Change other label to be more descriptive.
- "Current Stock" in "Inventory On hand".
- Add line "Inventory On Hand - 0" If no other line
specific it explicitly.
task-2324039
Replace wrong usages of any(list|recordset), by any(generator)
to speed up computations, avoiding list creations and/or looping twice on a recordset
for nothing.
any([generator]) => any(generator)
any(filtered) => any(generator)
closesodoo/odoo#55768
Related: odoo/enterprise#12360
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit extends the delivery slip so that products added as a kit
component to a stock.picking are grouped together by kit (or non-kit)
when at least 1 kit exists. Kit grouping occurs for products from a kit
without a package assigned. Non-kit section appears only when no
packages are assigned.
Implementation notes:
- Sub-kits (i.e. kits within kits) of kits are purposely not included
- Duplicate product names with different BOMs will be merged into one
since there is no straightforward way to distinguish them within
current db structure
- There are some cases where this doesn't work as expected and may lead
to components being grouped together under the same kit even if they
are from different kits (e.g. kit1 has bolts and so does kit2 => on
slip bolts will only show under kit1 section). Two cases where this
happens is when kits are added before 'Operation Type' is specified
and 'Operation Type = Manufacturing'
This completes subsection 1 of overall Improve delivery slip task.
Task: 2039720
Create some attributes with "create dynamically" set
Create a product template using these attributes (=> product variants
should not be created)
Set this product as manufactured, and create an associated BOM with some
components
Try to print the BOM
User will face a traceback due to the product_id being non existant
opw-2283649
closesodoo/odoo#53872
X-original-commit: 4d77ada68fb4d8113a5fbf95f20ccb49d0611fc5
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Set the operations directly on the Bill of Material.
Duplicate the demo data where a routing was shared.
Adapt the tests.
Remove the following feature:
- set the same routing on parent and kit child bom
- when planning, if the component of the kit have the same operation
than a component of the parent bom, merge these operations
task-2241471
render, render_template, load, activity_schedule_with_view,
get_website_pages should all be private:
It should not be possible to render an aribtrary template only with
its name or id
Still need to render some qweb views from js so the method
render_template is kept public.
This explains why the website editor still need read access on
ir.ui.view as we want to allow any snippet to be rendered.
- Create a MO for a product tracked by S/N
- Perform the MO
- Print the 'Finished Product Label (PDF)'
The barcode printed is `False`.
If the S/N is not set on the `move_line`, we should fall back on
`lot_id.name`.
opw-2228337
closesodoo/odoo#48949
X-original-commit: fb69b5a99becd92ee0ee7698709da05a0b33850f
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Allow to propagate custom information to upper document. It could be
usefull in many buisness that do custom stuff for people
(t-shirt with user defined text, poster with own pictures...)
The customes values are pass throught procurements'values and are
display on MO or purchase order line.
Task: 1970476
Display the readable value of lot name in the Production Order report.
opw-2178868
closesodoo/odoo#43990
X-original-commit: 7e82b77a80fe70da45676fd87a458ffe9948e48d
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This removes the measure_type field which has become unused and
causes issues when users try to add new uom categories.
Task-2043927
closesodoo/odoo#41056
Related: odoo/enterprise#6945
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
- Create a product A with a barcode, UOM as 'Unit(s)' with a BOM
- Create a MO for A with more than one unit, validate
- Print the 'Finished Product Label (PDF)'
A single label is printed for all units, although it is not logical: a
label should be printed for each unit, as already done for the Zebra
labels.
In case the product UOM is 'Unit(s)', we print a label per unit. To do
so, we use a template similar to `label_transfer_template_view_pdf`.
opw-2091663
closesodoo/odoo#39311
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
*:
delivery
hr_timesheet
mrp
sale
sale_coupon
stock
This commit makes the static strings / labels editable with studio
by wrapping them in appropriate tag (mostly span) whenever needed.
Task-Id 2030430
closesodoo/odoo#34685
Signed-off-by: Alexandre Kühn (aku) <aku@odoo.com>
Ensure proper domains are applied and enforced on relation fields thanks
to the `check_company` attributes.
Make sure unbuild have proper sequence for each companies.
The produce wizard and workorders company is the one of the production.
The BoM line company_id is the one of its bom_id.
Added some tests.
task-1985992
From the commit: 36b976ccee
A traceback is generated while printing BOM structure
report, which is fixed in this commit.
task-2024247
closes: #34899
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
1. Setup a few variants for a product;
2. Create a BoM for each of the variants with different
components/quantities, make sure to specify the product variant field;
3. Go to any of the variants and click Print BoM Structure.
Before this commit, it will print the BoM structure for all variants and
not only the one selected. Also, it will print in all the variants the
same BoM structure. If multiples BoM were selected to print, each
variant of the product was printed with each of the BoM structure
selected.
Now, if you select one BoM, only this is printed. If multiples BoM are
printed, each product, and product variant are correctly related to
their respective BoM structure.
opw-2007939
closesodoo/odoo#34353
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
The "BoM Structure report" should not include the cost of the products
as it is often shared with third parties. We now only display the cost
on the "BoM Structure and Cost report" and remove the "BoM Cost report"
as it is redundant with the former.
Task Id: 1969709
closesodoo/odoo#33323
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
The goal is to be coherent with the user property.
Actually, company_id and company_ids on the environment are no fields.
Calling env.company_id returns a browse record, not an id.
When using the print unfolded button, it will print only 1 product
and not the selected quantity on the report.
Task: 1939278
closesodoo/odoo#32340
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
mrp_plm in OE uses the child_bom and prod_id from lines obtains
by _get_pdf_line in the case of a pdf report. It was already pass
by _get_bom_lines with the html report. It implies that the pdf and
html report could be different.
Task : 1939278
Closes#32340
Having 4 products and 3 BoMs:
BoM 1:
product = Finished
quantity = 100 units
- Semi-Finished 10 units
BoM 2:
product = Semi-Finished
quantity = 10 units
- Assembly 10 units
BoM 3:
product = Assembly
quantity = 10 units
- Raw Material 10 units (product.product 5$/unit)
Before this commit, the price for 100 units of Finished product was
500$, which is wrong. The price was calculated using 100 units of
Semi-Finished product and not 10 units as it should be.
Now, the price is 50$
opw-1973347
closesodoo/odoo#33115
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
Purpose
=======
Allow the user to select the allowed companies for which he wants to see records
on top of selecting his current company.
It is confusing for users to see the records from the company he is connected to
and the records of the children companies.
Instead of using the hierarchy of companies to access records across companies,
the user can now select (from his set of allowed companies) the companies for
which he wants to access records.
/!\ This means that the user will interact with records from company A when in
company B.
Example: a SO has been created and confirmed in A. When in B, I create the
invoice from it.
Specifications
==============
1/ Deprecate the parent/children hierarchy on the res.company model. The fields are
kept on the res.company model to ensure the retro-compatibility, but won't be used
accross the standard code anymore. The only functional usage for this mechanism
was to allow to see records from several companies by creating a virtual parent
company, which will be possible with the new mechanism.
2/ By default, a user will only see the records of the company he is connected
to (or records without a company). (It is still editable by the user if needed).
For that, put this information in the user context, to allow having different
configurations on different browser tabs. Instead of having domains like
['|',
('company_id', '=', False),
('company_id', 'child_of', user.company_id.id)]
you'll have something like
['|',
('company_id', '=', False),
('company_id', 'in', company_ids)]
Note that the 'company_ids' is a value that is passed in the evaluation
context on the record rule, as we already have user, or time.
company_ids is a list of the ids of all the enabled companies in the
user's context.
3/ Out of the generic improvements brought by this task, this will illustrate
issues that could exist since several versions. For example, it should not be
possible to create a scrap order for the company A with a package of the company
B, or it should not be possible to create an invoice on the company A with
payment terms from the company B. Before the version 12.0, it was easy to
encounter this kind of issues as the admin was the SUPERUSER_ID. A positive side
effect of the fact that the SUPERUSER_ID has become an inactive user was to
make it more difficult to introduce mismatch on the records, but haven't solved
the issue, as it was still possible to do it with parent companies
configuration. Some of these issues have been fixed in this commit, but all the
business flows should be re-tested to check if an ir.rule should be introduced
(eg: a multi company rule for stock.quand.package), if the company of a record
is correctly transfered to another record created from the first record (eg:
From a SO, create an invoice and a payment, the company of the sales order
should be transfered on the invoice and the payment, even if the company of the
sales order is A and I'm logged into the company B with the company A enabled.
4/ Currently, if I click on a button on a notification email (example 'View
Task'), I face a traceback if I'm not logged into the company of the record.
Now, if you click on a button and if you have access to the record, the correct
company will be automatically set.
5/ If I display a kanban view with several records from several companies (and
an image), all the images should be displayed.
6/ Currently if you copy paste an url, this will crash if you're not in the
correct company. This won't be fixed because it's quite impossible to do it in
a clean way. This task brings a workaround. Copy/Paste -> Traceback -> Log into
the correct company, re-copy/paste -> Ok.
7/ 2 property methods have been added on the environment to retrieve the company
on which the user is logged in and the companies the user enabled, on a specific
tab.
That way, when creating a record, instead of doing
default=lambda self: self.env.user.company_id
do
default=lambda self: self.env.company_id
On the other hand, to retrieve the enabled companies, do
companies = self.env.company_ids
8/ Modify the Company Switcher widget to allow to log into another company
WITHOUT writing on the res.users (and thus bringing cache invalidation issues
and so on). Also allow to enable several companies and see records from several
companies, and independantly of the other browser's tabs.
9/ When focusing on a tab, save the current company configuration on the local
storage. That way, when doing 'CTRL+T' or a middle click, the context is
propagated to the new tab.
10/ Improve the error message in case of multi company access errors. Now, when
the user is in debug mode, display the related names of the records and the name
of the user who brings the issue.
11/ Remove the context erasing when writing on a res.users
This is probably coming from the migration to new API of the base module.
The context was not propagated at this moment, which was a common mistake at
that time. When migrating the module, probably by using the 'black box' method,
as the context was not propagated, it was erased on the new version. This is
now an issue because the context (i.e. the enabled companies) was erased when
writing on a res.users, leading to tracebacks.
See: https://github.com/odoo/odoo/commit/7eab8e26d3d46c53f4be924d6a34e80a66e74960#diff-4c2e738ee8f64f11806c889ea097b5e7R624
12/ Fix the crash manager on redirect warnings. The issue is the following
- Create an invoice on a company without a configured CoA.
- Set a partner
- On the onchange_partner_id, a redirect warning is raised to propose you
to configure a CoA
- Click on 'Go to the configuration panel'
- A generic warning says something like 'Do you want to discard your changes?'
- Click on yes, the page refreshes, but not on the redirect action.
Now, set correctly the action on the hash, and reload instead. The breadcrumb is
lost for example, but you reach the correct action at least.
13/ Introduce a res.group to enable/disable the multi company per tab
feature.
14/ To help the users to know which tab is in which company, add the
possibility to have a favicon per company. When creating a company,
the classical 'O' icon is colored by default in a random color.
15/ Remove the company switcher on the frontend. This was mainly there
to allow a user to swicth to the company linked to the website.
This behavior is now transparent to the user. If the website A is
activated, then the company set on the context is the company of the
website.
16/ Deprecated the _company_default_get method on the res.company
model. Remove the method _get_company on the res.users model.
17/ Add 'allowed_company_ids' and 'current_company_id' on the pyeval
context. You can now use those variables on domains in the views to
access directly to the activated company.ies on the current tab.
TaskID: 1960971
closesodoo/odoo#32341
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
A MO printing was based on stock.move.line with the reserved lot/sn and
the pickup location. However in order to have stock move line, the MO
has to be reserved. Also a partial reservation would result with a print
that only contains the reserved product and the other product were
ignored. Since v12, the picking before manufacturing exist and the
picking operation display the same information than the current MO
report. The purpose of this commit is to only display the useful
information to the manufacture user (the product and the quantity he
needs). The location and lot should be in the PBM document.
It also remove duplicate information like print date which is already
present in the header.
Task id #1931811closesodoo/odoo#31338
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
Steps to reproduce the bug:
- Create a BOM for product P
- Generate variants for P: P1 and P2
- Go to BOM of P and click on Structure & Cost
- Change the current variant to P2
- Click on "Print"
Bug:
A traceback was raised because the function _get_bom expects in arguments that
product_id is an id and not a recordset.
opw:1950401
closesodoo/odoo#32128
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
When retrieving the BOM lines in `_get_bom_lines`, we check the product
attribute values to know if the BOM line should be taken into account or
not. However, we do not do such a check when we retrieve the price in
`_get_price`.
It can lead to an inconsistency between the sub-lines displayed and the
total price.
We need to apply the same filtering logic when getting the price.
opw-1932437
closesodoo/odoo#30917
- Create the following BOM for 1 Unit of A:
B: 55 Units
- Create the following BOM for 728 Units of B:
C: 1 Unit
- Create the following BOM for 1 Unit of C:
D: 728 Units
- Go to 'BoM Structure & Cost' of A:
A: 1 Unit
B: 55 Units
C: 0.0755 Units
D: 58.24 Units
- Print Unfolded:
A: 1 Unit
B: 55 Units
C: 0.0755 Units
D: 40040 Units
The unfolded PDF structure is incorrect.
The reference quantity taken into account to compute the BoM subline
should be the quantity on the line, not the quantity on the parent line.
opw-1915546
closesodoo/odoo#30726
On a manufacturing order, there is no way to print a pdf report that
gather all finished products. This new report show product, quantity as
well as the lot barcode and name.
Task : 1923216
closesodoo/odoo#30011
JF Aubert