This doesn't make sense anymore: when we record production on a WO, in
any cases everything is processed as we make backorders.
Part of: https://github.com/odoo/odoo/pull/54283
task-2278147
Removed abstract workorder
Removed the integration of expiry wizard in tablet view since it should
be moved in enterprise in the tablet view implementation (not possible
to set consumed lot on workorders on community anymore)
Refactor _set_quantity_done to use ORM command in order to not return a
dict with vals to_create/to_write
task-2241471
Now, by default, a Bill of Material have a flexible
consumption instead of strict consumption. Also
add new consumption choice: a flexible consumption
but with a warning when the bom isn't respected.
Also, now, the strict (a new warning option) consumption
is checked only when we try to mark as done the MO.
task-2241471
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
The inventory button was shown or hide depending of the product valuation.
As the valuation was previously stored on the stock moves and posting
split the stock moves. Fifo and Avco valuation was not well computed.
The migration to stock valuation layer fixed this behavior. This
commit shows the post inventory button as soon as there are some
finished move to be posted.
task : 54665
closesodoo/odoo#41781
X-original-commit: 5dfa3f817d3a9f47a863a587569a862a40c7d159
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
Overwrite the method ``write`` of the model ``product.product``.
When we write on ``standard_price``, if
- the context key ``disable_auto_svl`` is not set
- the ``cost_method`` is not "fifo"
We automatically compute ``stock.valuation.layer``
(before we needed to manually call ``_change_standard_price``)
Task #2031422closesodoo/odoo#41265
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Some tests (test_00_workorder_process, ...) are executed several times, only
because we extend a test class to retrieve the setUp (or setUpClass) instead
of creating a common class.
This could lead to issues, (like for test_00_workorder_process) depending on the
installed modules.
A finished move is considered as an incoming move and will pass by
_create_in_svl. We thus compute the price_unit that will be set on the
valuation layer.
We also set a stat button on the MO displaying the valuation
layers, similar to the one on the picking.
task-1875873
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
Merges mrp_bom_cost into mrp_account since they have both the same
depedences.
Task #1964809closesodoo/odoo#32722
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
This is a preliminary work to handle the price of subcontracting. We put
this field in the generic `mrp_account` module because we also want to
support adding an extra cost on a finished move without having to work
with the wokorders, on a future task.
task 1831382
fja-odoo