Commit Graph
345 Commits
Author SHA1 Message Date
Arnold Moyaux 3412dae02d [FIX] mrp: dynamic bom report correct bom cost
The variable used in order to sum the total cost
was the same that the one used in order to save
sub bom cost. The total cost was override at each
loop and the total cost was equals to twice the last
bom line cost.
2018-04-24 09:15:40 +02:00
Prakash Prajapati f00c451f38 [IMP] mrp: production report improvements
- Remove 'Production Order #'
- Don't diplay source field if empty
- Change subtittle
- If MO not done, only shown reserved products
- If MO done, show what has been really consumed
- Show product barcode
- Show reserved product location
- Show reserved product tracking data

TASK-38741
2018-04-09 11:23:59 +02:00
Hiral Bhavsar 9201f92a4f [IMP] mrp: add new bom and cost report
Add a new report in order to display:
- bom structure and cost
- bom structure
- bom cost
The user is allowed to print multiple bom reports at once.
Print the report dynamically depending what have been unfolded.

In html the rendering is lazy, when unfolding the client make a request
to the server in order to get the html that will be append to the DOM.

For the pdf the kwargs unfolded could be used in order to render everything
at once.

With the help of:
Dhaval Suthar <dut@odoo.com>
Jigar Patel <jat@openerp.com>

task-36741
2018-04-06 17:05:14 +02:00
Hiral Bhavsar 7cb32d1f36 [REM] mrp: remove old report for BoM structure/cost
The pupose is to add the new dynamic bom report
Chekc the next commits in order to have more details
2018-04-06 17:05:14 +02:00
XavierDo 6a378e3839 [IMP] product: move uom in a new addon
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.
2018-02-26 14:27:26 +01:00
Christophe Simonis a094f6318b [MERGE] forward port branch saas-16 up to 745d00362a 2017-11-16 12:40:36 +01:00
Christophe Simonis 5877b7b38c [MERGE] forward port branch saas-15 up to 73e4dacf78 2017-11-15 15:50:36 +01:00
Christophe Simonis 73e4dacf78 [MERGE] forward port branch saas-14 up to 0bf7ab4511 2017-11-15 15:20:52 +01:00
Christophe Simonis 0bf7ab4511 [MERGE] forward port branch 10.0 up to 0fe7989e24 2017-11-15 14:50:46 +01:00
Nicolas Martinelli 1662088ed6 [FIX] mrp: product name
Complement of commit ea96aa1676 to raw materials.

opw-781039
2017-11-14 15:55:28 +01:00
Christophe Simonis 8f1e2044cd [MERGE] forward port branch saas-16 up to 810b6aa760 2017-10-31 16:29:07 +01:00
Christophe Simonis 810b6aa760 [MERGE] forward port branch saas-15 up to d1fcca1504 2017-10-31 15:25:01 +01:00
Christophe Simonis d1fcca1504 [MERGE] forward port branch saas-14 up to a0157f104f 2017-10-31 12:36:47 +01:00
Christophe Simonis a0157f104f [MERGE] forward port branch 10.0 up to dcce040a63 2017-10-31 12:07:15 +01:00
Cédric Pigeon ea96aa1676 [FIX] mrp: display name on report
Display full variant name on manufacturing order print out

Closes #20471
opw-778514
2017-10-27 13:54:37 +02:00
Vandan Shah b509427e7a [IMP] mrp: when quantity, location, lot changed log note should be logged 2017-09-27 13:20:00 +02:00
Fabien Pinckaers 0e4f3bb959 [IMP] stock: remove procurement orders to fufill immediately
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
2017-09-08 17:08:05 +02:00
Prakash Prajapati a3e7a60b38 [IMP] mrp: hide source/destination from MO report to avoid confusion 2017-08-31 21:19:40 -07:00
Prakash Prajapati 1ef042eee8 [IMP] mrp: remove barcode on MO report as this is not yet implemented 2017-08-31 21:19:33 -07:00
Pierre Masereel b15918416a [FIX] mrp: traceback on bom structure and cost reports
Since the refactoring of report in rev: https://github.com/odoo/odoo/commit/e80238042c9d93d492ea8b06b0041aced0d81dcd
2017-08-10 10:42:19 +02:00
Olivier Dony 5d2869cbc8 [MERGE] Forward-port saas-16 up to ba15df47cb 2017-06-01 01:46:13 +02:00
Olivier Dony ba15df47cb [MERGE] Forward-port saas-15 up to 17b847c0f6 2017-06-01 01:10:29 +02:00
Olivier Dony 5dd2cc8e63 [MERGE] Forward-port saas-14 up to b9e2207267 2017-06-01 00:37:30 +02:00
Olivier Dony b9e2207267 [MERGE] Forward-port 10.0 up to 7e44444878 2017-06-01 00:15:27 +02:00
Martin Trigaux 014f9e96b1 [FIX] mrp: format date in user format
Instead of hardcoded YYYY-MM-DD
t-options was introduced in 10.0

Fixes #12341
2017-05-29 14:00:41 +02:00
Thibault Delavallée 00d5a2f039 [IMP] inventory related addons: improve report naming and use print_report_name
Purpose of this commit is to clean and uniformize report naming through
various addons. It has been chosen to name them using a formatting like
<report_name> - <object_name or suffix> .

Improve report naming in product, stock, mrp and mrp repair.
2017-05-10 17:16:09 +02:00
Laurent Smet e80238042c [REF] report: remove the report module
The content of the report module is now dispatched in
the 'base' and the 'web' modules.
2017-05-08 09:23:12 +02:00
Laurent Smet 3425752eac [REM] odoo/report: remove deprecated stuff
- RML Reports
- Webkit Reports (most part already removed by 13b9982c62)
- LocalService in netsvc.py
- rename attributes like rml_% to report_%
- rename ir.actions.report.xml to ir.actions.report
- allow rendering directly on an ir.actions.report by calling render method
- remove 'controller' report_type
- remove unused res.font stuff
- remove print_report method in models.py (not used)
- restore removed call to pdftotext process in test_reports
2017-05-08 09:22:56 +02:00
xmo-odoo b4429c2a91 [FIX] Various P3-related import changes
* LDAP import: python-ldap is not python3-compatible, pyldap is

  Warning: only supported from debian Stretch (current testing)?
  https://packages.debian.org/search?searchon=names&keywords=pyldap

* implicitly relative imports
* imports of moved or removed stdlib modules

issue #8530
2017-04-28 09:06:53 +02:00
Christophe Simonis dbbd7f1178 [MERGE] forward port branch saas-14 up to 7b2924253b 2017-01-25 16:36:28 +01:00
Christophe Simonis 7b2924253b [MERGE] forward port branch 10.0 up to 7427825790 2017-01-25 16:27:38 +01:00
Goffin Simon 672d00f782 [FIX] mrp: Print BOM Structure
When using different UOM category in a BOM, printing the BOM structure
raised an error.

Linked to this commit:7fc1a3ca7b5b2616e9610b3e62975f6eb3c36267

opw:705471
2017-01-23 14:53:24 +01:00
Fabien Pinckaers 520ea67fcf [IMP] mrp: typo, cost structure is component, not raw materials (some are semi finished products) 2017-01-20 18:35:20 -08:00
Fabien Pinckaers 2b0dce508b [IMP] mrp: improving BOM cost report: header layout + reference 2017-01-20 18:28:11 -08:00
Christophe Simonis b3a1109372 [MERGE] forward port branch 10.0 up to c08a590bb1 2017-01-02 15:31:58 +01:00
Goffin Simon 7fc1a3ca7b [FIX] mrp: Computing the qty of the BOM Structure report
Each qty of a line in the BOM Structure report must be computed in
the uom of its BOM line.

Example:

With 2 products: A, B

BOM A: 100 kg of A is produced by 5t of B

So 1kg of A needs how many t of B ?:

In the code:
qty_per_bom = 100 kg expressed in the uom of B => qty_per_bom = 0.1t
qty = 1 kg expressed in the uom of B => qty = 0.001t
l.product_qty = 5t
qty of B = (l.product_qty *qty)/ qty_per_bom = 0.05t

opw:697502
2017-01-02 10:37:08 +01:00
Christophe Simonis 0b846861b6 [MERGE] forward port branch 10.0 up to 5dc1c57 2016-12-01 17:05:08 +01:00
Nicolas Martinelli e6ba772406 [FIX] mrp: BOM Cost report
1. Set up BoM component A with cost of $1 per kg
2. Create a BoM which uses 1t of component A
3. Execute the BOM Cost report

Cost of component A is $1, while it should be $1000.

opw-695014
2016-12-01 09:59:09 +01:00
Ravi Patel efdb5373c3 [IMP] *: Define pdf report name according to the business case
Purpose:

When downloading a document, the name by default is not clear at all because by default, the printed report name is empty.

Specification:

Change the Printed Report Name. In most of the cases, it should be the name of the object + the number.

For the following reports :

- BOM Structure ==> BOM-product_variant_name ===>  'BOM'+'-'+(object.product_id.name)

- BOM Cost ==> BOM Cost-product_variant_name ===>  'BOM Cost'+'-'+(object.product_id.name)

- Call for Tenders ==>Tender-TE00001 ===> 'Tender'+'-'+(object.name)

- Delivery Slip ==> Delivery Slip-Customer Name-Picking Number ===> 'Delivery Slip'+'-'+(object.partner_id.name)+'-'+(object.name)

- Expenses Report ==> Expenses-Employee Name-Travel By Air  ===> 'Expenses'+'-'+(object.employee_id.name)+'-'+(object.name)

- Inventory ===> Inventory-Starting Inventory  ====> 'Inventory'+'-'+(object.name)

- Invoice (pos.order)===> Invoice-Main-0002 ===> 'Invoice'+'-'+(object.name)

- Invoices (account.invoice):
	===> Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Invoice'+'-'+(object.number)
        ===> Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Vendor Bill'+'-'+(object.number)

- Location Barcode  ===> Order Processing-Location ===> (object.name)+'-'+'Location'

- Lot Barcode ===> Lot/Serial-0000018 ===> 'Lot/Serial'+'-'+(object.name)

- Payslip  ===>  Employee Name-Payslip ===>  (object.employee_id.name)+'-'+'Payslip'

- Print Batch Deposit ===> Bank- DEPOSIT/2016/0001 ===> (object.journal_id.name)+'-'+(object.name)

- Print Check (Top)  ==> check_Partner name_Draft Payment_top   ===>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_top'

- Print Check (middle)  ==> check_Partner name_Draft Payment_middle ===>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_middle'

- Print Check (Bottom)  ==>  check_Partner name_Draft Payment_bottom  ====>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_bottom'

- Production Order ==>  Production Order-MO-00006  ====>  'Production Order'+'-'+(object.name)

- Quotation / Order (sale.order):
	 ==> Order-S00001  ===> (object.state not in ('draft', 'sent'))==> 'Order'+'-'+(object.name)
         ==> Quotation-S00002   ====>  (object.state in ('draft','sent'))===> 'Quotation'+'-'+(object.name)

- Quotation / Order (mrp.repair):
	 ==> Repair Order-RMA00005         ===>  (object.state != 'draft') ===> 'Repair Order'+'-'+(object.name)
         ==> Repair Ouotation-RMA00005    ===>  (object.state == 'draft') ===> 'Repair Quotation'+'-'+(object.name)

- Registration Badge ===> Registration Event-Attendee Name       ====>  'Registration Event'+'-'+(object.name)

- Web Quotation(sale.order):
	==> Order-S00001  ===>  (object.state not in ('draft', 'sent')) ===> 'Order'+'-'+(object.name)
        ==> Quotation-S00002   ====>  (object.state in ('draft','sent')) ===> 'Quotation'+'-'+(object.name)

- Payslip Details: ===> Payslip Name ===>(object.name)

- Purchase Order:
	===> Purchase Order-PO0012 ===>(object.state != 'draft') ===> 'Purchase Order'+'-'+(object.name)
        ===> Request for Quotation-PO0012 ===> (object.state == 'draft') ===> 'Request for Quotation'+'-'+(object.name)

- Request for Quotation:===> Request for Quotation-PO0012  ===> 'Request for Quotation'+'-'+(object.name)

- Due Payments ===> Due Payments-Partner Name  ====> 'Due Payments'+'-'+(object.name)

- Products Labels ===> Products Labels-Product Name ===> 'Products Labels'+'-'+(object.name)

- Picking Operations ===> Picking Operations-Customer Name-Picking Number ===> 'Picking Operations'+'-'+(object.partner_id.name)+'-'+(object.name)

- Duplicates Invoices (account.invoice):
	===> Duplicate Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Duplicate Invoice'+'-'+(object.number)
        ===> Duplicate Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Duplicate Vendor Bill'+'-'+(object.number)

- Intrastat Invoices (account.invoice):
	===> Intrastat Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Intrastat Invoice'+'-'+(object.number)
        ===> Intrastat Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Intrastat Vendor Bill'+'-'+(object.number)

- Cost Structure Analysis ==> Cost Structure Analysis-Product Name ===> 'Cost Structure Analysis'+'-'+(object.name)

- Cost Analysis  ===> Cost Analysis-Product Name  ====> 'Cost Analysis'+'-'+(object.name)

- Print Badge  ===> Print Badge-Employee Name ===> 'Print Badge'+'-'+(object.name)

- Event Badge ==>  this report is in html format so ,there is no need to give the print_report_name.

- The following reports are print through wizard so there is no need to give the print_report_name

Budgets ===>
Financial Report ==>
General Ledger  ===>
Leaves Summary  ===>
2016-11-07 16:57:18 +01:00
Josse Colpaert 59c410ac5c [FIX] mrp: _compute_qty does not exist anymore, so needed to replace 2016-10-02 21:14:37 +02:00
Josse Colpaert 3597942721 [REM] mrp: Remove unnecessary stock_move_consume wizard and stock value variation and workcenter load report 2016-09-28 12:42:59 +02:00
Christophe Simonis 1a77d9d02a [MERGE] forward port branch saas-12 up to 476cb5a0 2016-09-03 23:57:57 +02:00
Gaurav Panchal 3ae55ed232 [IMP] mrp: open produce product wizard + add barcode in mrp report 2016-09-02 18:06:49 +02:00
Raphael Collet 8ea5f49391 [REM] models: remove _columns 2016-08-31 17:21:53 +02:00
Jignesh Rathod 1bdca992c1 [IMP] MRP : Improve bom cost report.
Use HTML version instead
2016-08-30 16:00:08 +02:00
Christophe Simonis f4738e7bb5 [MERGE] forward port branch saas-12 up to 78e9c7f 2016-08-26 18:06:17 +02:00
Christophe Simonis de0d503421 [MERGE] forward port branch saas-11 up to f0c8224 2016-08-26 16:59:45 +02:00
Nicolas Martinelli b4b04c9eb7 [FIX] mrp: BoM Structure report
When printing a BoM Structure report, the quantitites are not multiplied
down the line. For example, the BoM for Products 0 and 1:

Product 0
   8 Units of Product 1

Product 1
   1 Unit of Product 2a
   2 Units of Product 2b

When printing the BoM Structure of Product 0, it shows:
Product 0
   8 Units of Product 1
       1 Unit of Product 2a
       2 Units of Product 2b

It should be:
Product 0
   8 Units of Product 1
       8 Unit of Product 2a
       16 Units of Product 2b

opw-686167
2016-08-22 10:13:22 +02:00
Christophe Simonis 235ed4b2c1 [MERGE] forward port branch saas-12 up to 9ad5f26 2016-08-20 18:08:19 +02:00
Christophe Simonis 9ad5f26b3f [MERGE] forward port branch saas-11 up to 3a2147d 2016-08-20 17:18:31 +02:00