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.
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
At stock installation, the warehouse0 has the name of the first company found
(order "sequence, name"), while the comapny_id field is
`_company_default_get('stock.inventory')` (the company of the user installing
the stock module).
In a multi-company environment, it is possible than both results are different
and having name = 'Company A' and company_id = 'Company B'.
Use the name of the default company as default value for the field name.
Note that 'stock.inventory' is not needed in _company_default_get call but
kept to match the default of company_id (in case of override).
Using a default on the field will impact all the future records but should,
hopefully, not be problematic as it is a valid default value.
Closes#19563
The following bugs in detailed operations have been fixed in this
commit:
- Avoid to edit reserved quantity on move lines. When a picking is set
in 'UNLOCK' mode you are able to edit the reserved quantity of move
lines, even if it doesn't really causes problems it create confusion
on what is the reserved quantity.
- Avoid to edit the product_id on a move if there is a move lines linked
to it. This will cause inceonsistencies by having move lines with
product_id different than the related moves.
- Avoid to edit the product_id on a move line if it has a linked move for
the same reasons as above. We also avoid the edition when picking is
done to avoid issues with the stock valuation
- Remove call to 'force_assign' method on demo data as this method is
not used anymore and set some pickings in wierd states
- Adding a move line in the detailed operation view does not create an
associated move.
- Don't allow editing moves when we are in detailed views and state is
done, even if picking is unlocked.
TASK-1817931
Moves UoM models, test and data to a new addon in
order to be able to use uom without product.
A simple example is be to be able to use UoM for
timesheets.
This commit only move code, and adapt xml ids
without chaging any feature or functionnal
behavior.
Note: 'product' module now depends on new
'uom' module.
Purpose
=======
As the 'function' tag is re-evaluated on the module update (even when noupdate="1"), the ir.model.data will be created a second time with the function 'create'.
This leads to the record deletion after the update when calling '_process_end'.
Specification
=============
Use '_update' instead of 'create' and '_update_dummy'.
- _update won't create another ir.model.data if it already exists.
- _update already calls _update_dummy to avoid the record deletion.
Use case to reproduce the bug:
- Enable multi company and create a second one.
- Add both company to another user and give him stock manager rights
- Login on the second user and select as active the created company
- Go to product and create one
-> access right error on stock.location.route message.
It happens because the routes 'buy' is selected by default.
However the route buy when created use the default company
although it's generic for all companies.
This commit change the data in order to remove the company on
routes buy, mto, manufacture and drop_shipping. Since this commit
was released after v11 release, it could happens that already created
database still have the problem thus the solution is to remove
manually the company on the routes quoted above.
opw-777718
Purpose
=======
User tests have been made by the Product Owners team. It showed that the planners are not used by new users on Odoo due to several reasons (They are too static, too heavy to use,...)
Specification
=============
Remove the module and its different applications. The onboarding on the business flow will be improvement in the weeks to come.
PURPOSE
=======
Provide import templates to ease the import process
Specification
=============
SPECIFICATION
==============
1/ Add specific templates to import screens: e.g. for product.template, res.partner and bank statements
2/ Replace import files suggested in planners (sales & website) by those ones.
3/ Add import template to bank statement import wizard for CSV, OFX, QIF and CODA files
Not used since a while, remaining of old res.request. Requests have been
removed at 881a76dbcf . Links have been kept because still
used in some reference fields. It seems the last use was in OpenERP v9.0
in crm_claim module. As links are not used since a while let us get rid of
it.
The scheduler cron will now only call `run_scheduler`. We refactore this
method to extract `_run_scheduler_tasks` and place a call to
`_merge_quant` a the end.
We override `_run_scheduler_tasks` in stock_account to run the fifo
vacuum when the scheduler cron is executed.
Commit 0e4f3bb959 turn scheduler
cron to inactive though it should not.
It also rename the MRP in the name since the scheduler is not
only relative to mrp.
It could exist issue with concurency. If the user try to
open the inventory menu but the database can't obtain the lock
for quants to modify/delete. It could raise a traceback to the
end user.
In order to prevent that we use a try catch and pass the exception
it's okay if all the quants are not merged for the user, it will
probably be the next time. It also use a savepoint in order to not
rollback the whole transaction.
The merge quants was only used once the user click on inventory
menu. But if the user only do it once every 2-3 years, there could
be too much quants to merge in only one transaction. In order to
avoit it, we also deduplicate quants in the scheduler cron.
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
Arnold Moyaux