This commit adds fields 'company_id' on stock.scrap model.
The company will filter locations and stock moves linked to the scrap
document.
We add also a specific sequence by company.
Task-1930055
closesodoo/odoo#30498
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Stock.locations should be in no-update:
Limit the impact of recompute fields during the upgrade of stock module. (especially method _compute_product_availability)
Limit the impact on migration
Method _compute_product_availability is triggered during an upgrade of module and during migrations.
This may take a lot of time of big databases
closesodoo/odoo#34074
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
The demo data inventory didn't call the right method (`action_start`
instead of `_action_start`), so, if user tried to re-install stock
module, the `ensure_once` check will fail when reinstall the demo data.
closesodoo/odoo#33811
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Change the use of Inventory Adjustment, notable changes are:
- Removed filter field: When user creates a new inventory
adjustment, he can set one or multiple locations and/or products.
An inventory adjustment will worry only about defined
locations/products, but if neither product or location was set,
it'll manage all stock.
- Inventory Adjustment Lines have their own view instead of be
listed on the Inventory Adjustment form view.
Inventory adjustment lines have new color legend:
- Red: The quantity is outdated.
- Blue: There is difference between the on hand quantity and the
counted quantity.
New inventory lines created by the user are written in bold.
- User can't modify already existing inventory lines, except for the
counted quantity.
- When an inventory line is outdated, the user has the possibility
to select and update it, that'll recompute the on hand quantity.
- When an inventory adjustment is validated, it will take in account
only the difference between the theoretical quantity ('On Hand
Quantity') and the counted quantity to adjust the quants.
- When an inventory adjustment is canceled, it will keep its
inventory lines and won't regenerate them when re-started.
- When an Inventory Adjustment generates Account Moves, user can now
find them in a stat button in the Inventory Adjustment form view.
Also, made some changes in demo data to match new requirement.
Task #1935921
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>
purpose is allow to assign picking to users
- add field responsible on the picking that allows to select a user
- Now we assign responsible to several picking at once
- add default filter 'My Transfers' and 'Unassigned Transfers'
Related task : 1938107closesodoo/odoo#31138
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Targets commit d3530eb07e
Purpose
=======
- The "Customizable Desk" and "Conference chair" products now have some stock in the initial inventory
to avoid the stock warning when adding these products in a SO through the product configurator.
On test fixes: Because the company now have parenthesis in its name,
formatting email addresses adds double quotes around the name.
e.g.: "My Company (San Francisco)" <example@exmaple.com>
As configuring multiple vendor locations is a quite advanced case, that
need too change configuration on partners, and eventually routing, we
remove those demo data that can lead to misunderstanding the way vendor
locations works.
We've also adapted a test that was using those demo data
TASK-ID: 38469
The stock location usage 'procurement' is not used anymore in stock, and
we remove it as it is not used either for the stock and valuation of
stock.
TASK-ID: 38469
Purpose : When we create order point in another company, it is not setting name ( sequence ).
After this commit it will use ( sequence ) in all company, as we not set company_id on the sequence of order point.
Task #1908526Closes#28597
We move the code from the 'post_init_hook' into a function tag, to be
consistent with the way we populate missing data when stock module is
installed.
TASK-ID: 1882269
Since demo data refactoring the lot name and reference has been
inversed. However the demo stock barcode sheet(oe) was not updated
and the scan of the lot trigger the warning unknown barcode.
We prefered to get back to LOT-00001 as name since we could modify the
label on the barcode to 0000047 but it does not reflect a lot name and
couldn't be unserstand by a user trying the demo data. We could also
keep the label LOT-00001 and modify the barcode content to 0000047 but
when the user would scan the LOT-00001, he will see 000047 on its screen
which is incomprehensible. So we choose the simple solution to keep
LOT-00001 as name and 0000047 as reference.
This will allow to use the same core for all intrastat reports and benefit from the dynamic financial reports engine.
Incoterms have been move to account, as we want to provide a light intrastat report for people not having the stock app installed
Was task: 35850
Was PR #23805
- Update all the pictures
- Rename the partners with a name that is easy to say for an English speaker (No more 'Agwoleight')
- Update all the addresses/phone numbers in the american format
- Unify the demo data with the new theme (Wood shop/manufacture,...)
Create new methods on `BaseModel` to create records with given xml ids in
batch. Those methods replace the methods `_update` and `_update_dummy` of
model 'ir.model.data', which are now deprecated.
Adapt XML and CSV import code to create records in batch.
Make sure that the company is not set on the customer and supplier
locations of the demo data. Otherwise, any quant in these locations will
be set a `company_id`, which is incorrect (e.g. valuation report will be
incorrect).
opw-1884835
closesodoo/odoo#27144
Usability improvement:
- Common view for push and pull rules
- Add an help text in order to describe the rule
- Rules menu
- Warehouse checked by default on route created by a warehouse
- Lower the MTO route sequence in order to take it first.
- Tooltip cleaning
Technical improvement:
The purpose of this task was also to merge stock.location.path(push rule) and
procrement.rule. Those two model were design to execute the same task
but in a different direction. Thus it contains duplicate code.
Task ID 1852969.
PURPOSE
=======
1. Unified product demo data
2. Less demo: one per use case
3. Demo data for all models
Specification
=============
1. Refactor all the brol in the demo data
2. Adapt the tests to make them green, as some products are
renamed, removed, created in python instead of as demo data
...
The method 'action_done' on inventory adjustment became private and the
action launched from the view is now 'action_validate', so we adapt
those tests to use the new function.
TASK-30921
When creating a new company, the fields customer/vendor location
were empty.
Now, these fields are set with the internal transit location for the company
of the partner and set with Partners Locations/Customers and Partners Locations/Vendors
for the other companies.
opw:1845753
asa-odoo