This removes the procurement.order model. To fufill their needs SO, PO, MO and
stock moves now call the _run method of the relevant procurement.group.
This mecanism is now only used for stockable product, tasks now uses their own
independent mecanism.
The _run method will check all the applicable rules and create directly the
needed model to fufill the need.
The modules stock, purchase, mrp, extends the _run method to implement their
specific strategy relevant for the rule type they define.
If an exception happens the message will be logged as a mail messsage on the
source model, for example, if a sales order cannot be fufilled the salesperson
will now see directly the reason.
OLD commit messages:
[WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
fixup! [WIP] procurement: removing procurement.order in stock, sale, purchase, sale_stock. WIP
[IMP] Basic tests
[FIX] test not necessary anymore
[FIX] remove unnecessary print statement
[FIX] unnecessary test + why passing warehouse worked before?
[IMP] purchase: one move by purchase order line
[FIX] purchase: correct inventory tests and pass move_dest_ids among procurements
[FIX] because of bad cherry-pick merge
[IMP] make mrp pass by adding move_dest_ids there too
[IMP] tests of sale_mrp, no need for cancelpropagation then
[IMP] better to consistently use recordsets also for one2many
[FIX] purchase_requisition
[FIX] Exceptions should trigger errors, which should be caught in the tests
[FIX] sale_mrp: remove usage of procurement.order and use sale order name instead of sol
[FIX] stock_dropshipping: add sale_line_id on purchase_line_id
[FIX] Remove pdb
[IMP] add stock_dropshipping files
[IMP] stock: search carrier through sale line instead of procurement group
[IMP] add procrule test and preision needed when updating sol
[FIX] sale_order_dates + [IMP] procurement exceptions by scheduler
[FIX] No need to return task
[IMP] move file as name changes and add corrections
[FIX] Continue Run Schedulers wizard fix
[FIX] name issues of takss
[FIX] updating sale order line, but there is still a problem with the recompute
Purpose
=======
Internal categories are only useful for accounting & inventory.
-> so they should be only visible for such modules
Also terms are confusing: internal category -> category "internal" is not obvious
Specification
=============
- remove internal categories menus from:
sales
website_sale
pos
- rename menu in:
purchase
inventory
- add menu to:
accounting
products must be visible even if account.accountant is not installed
categories only visible if account.accountant is installed
- rename categories in product form:
- category
- pos category
Purpose
=======
Improve readability on mobile
Specification
=============
Activate Kanban view on those so it could be displayed by default on mobile instead of view list
List of impacted modules:
- stock: kanban for incoming products
- stock_picking_wave: kanban for picking waves
- stock: kanban for reordering rules
- stock: kanban for inventory adjustments
- stock: kanban for stock moves
- purchase_requisition: kanban for purchase agreement
- purchase_requisition: kanban for purchase agreement types
- procurement: kanban for procurement exceptions
- mrp: kanban for unbuild orders
- mrp: kanban for waiting availability mo
- mrp: kanban for routing
- mrp: kanban for bill of materials
- mrp_repair: kanban for repair orders
- mrp : kanban for work order messages
- mrp : kanban for productivity losses
- mrp : kanban for Orders to Plan(reuse Manufacturing Orders
- mrp : kanban for work centers(reuse Work Centers Dashboard)
- maintenance: kanban for equipment categories
- barcode : kanban for barcode nomenclatures
Purpose
=======
- product form is a bit disorganized with fields showing up at wrong place:
- inventory tab for services -> to remove
- subscription & events fields under Invoicing tab
- inventory tab is not structured
- invoicing and bill control fields are not grouped together
- etc.
Improved usability & code cleaning:
- Support for blanket orders, in addition of purchase tenders
("Purchase Agreements")
- Create a RfQ in one click, no wizard anymore
- Control of quantities really purchased
- Better control of side-effects thanks to purchase requisition types
- JS code removed (not necessary)
- Workflow removed
Closes#11666
stefanorigano