- Create 3 products A, B & C
A is in Units
B is in kg
C is in m
- Create a BOM kit for A using 1 kg of B and 1 m of C
- Create a PO for A, validate
- Receive the picking
An error is raised: "Conversion from Product UoM ... to Default UoM ...
is not possible as they both belong to different Category!."
It happens because `_compute_qty_received` incorrectly converts
quantities.
The computation of the quantity received for kits is done in 2 steps:
first we compute the quantity the same way we do it for a regular
product, then we overwrite the quantity with the value computed for
kits.
We can compute the quantity correctly at once by calling `super` only on
lines which are not kits.
opw-2302807
closesodoo/odoo#55047
X-original-commit: b82f71dac9452de9c1e16cde552fe260fec3c262
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit fixes all issues detected by the new pylint
gettext-variable test.
It converts some calls to the new syntax
_("Foo %s", bar)
to progressively migrate the code to the new syntax.
A few calls were not technically incorrect but still detected by the
linter.
_("Foo" +
"Bar")
has been converted to
_("Foo"
"Bar")
as it has the same effect and make sure the argument is of type
asteroid.Const instead of BinOp).
closesodoo/odoo#53683
Related: odoo/enterprise#11467
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Allow to "backorder" a production, meaning create another manufacturing
order with the quantity remaining to produce. We also use the
reservation of the first order on the next ones by using
`post_inventory` on the first one and moving the newly created stock
moves to the backorder.
We introduce a wizard similar to the one in stock.
Backorders have a sub-sequence.
Backorders are linked together through the procurement group.
We allow creating a backorder even if workorders are running by closing
them, the backorder will call `button_plan` and create its own.
task-2241471
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
With a product configured as buy on order and a warehouse configured as
receipt in two steps, if the user increases the quantity on a po line
generated by a sale order before confirming it, the system will send all
the quantity to input but only the ordered quantity to customer. The
issue is that the "extra quantity" will stay in input.
We fix this issue by creating a new move with the extra quantity to the
input location so that push rules will send the extra quantity to stock
while the ordered quantity will be sent to the customer.
There was also an issue when incrementing the quantity on the po line
after confirmation if the po line was the result of a reordering rule:
only a move from supplier to the location of the reordering rule was
created.
This commit also introduces a change of semantic:
`created_purchase_line_id` is cleared after confirming the RFQ. This
allows to merge more in `_merge_moves`.
task-1981355
closesodoo/odoo#43545
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
In case of MTO (+buy) on products used in a MO,
add the link between the MO source and the PO generated.
Also add links between MO's when MTO+manufacturing.
task-1913392
closesodoo/odoo#43366
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Commit e923058 aims to ensure the key 'created_purchase_line_id is
returned only if the move as this field filled. The issue is due to
the way python compare falsy object.
a = b and c will return b (not False) if b is falsy
will return c if neither b nor c are falsy.
If move_raw_id passed in the method doesn't have created_purchase_line_id
iterate_key = purchase.line.id() or 'created_purchase_line_id'
= purchase.line.id()
which is not correct as the method should return a string or False.
closesodoo/odoo#43320
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
followup of rev [0]
If these wizards are called on multiple pickings, display the list of
the pickings that could be impacted and allow to select which one should
be impacted.
We also adapt the sanity checks at the start of `button_validte` in
order to specify the concerned pickings if needed. We do not enable the
multi behavior for batch at the moment, so it's only enabled for the
validate multi in the list view.
[0] 6ab4b0d496
task-2069646
closesodoo/odoo#41497
X-original-commit: ff276c6484b138982f185ec9c832f2dbf25baaef
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.
Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
The code that generate the return lines is moved inside
an onchange. The purpose is to allow an inherit that will
modify the picking_id of the wizard. It should trigger the
new return lines without a call to default_get.
task_id 1909413
This commit generalize the method made for computing the quantity delivered in a sale order
in order to be used for the quantity received for a kit in a purchase order.
TaskID: 1929518
This commit refactors the method '_bom_find' in order to search bom based on their type.
This allows to handle the cases where a Kit has the route 'Manufacture' set.
TaskID: 1863856
With this commit, when a kit is processed trough an immediate transfer,
the quantity done set on the kit is now propagated to its components.
TaskID: 1896772
closesodoo/odoo#28998
The received quantity on Purchase Order line can be compared
to the delivered qty on Sales Order line. It is now time for
both to share the same mecanism (introduced in
3bf8a62e0d).
This commit sets `qty_received` as a computed field, depending
of a method (`qty_received_method` field) to compute it. The
value can be computed based on
- manual value; for services (all the time), and consummable
products (when stock is not installed).
- stock moves; for stockable and consummable products (when
stock is installed)
This is now easier to extend the way the received quantity
need to be computed (like in sale).
Task #1850689closesodoo/odoo#27663
Steps to reproduce the bug:
- Create Product P: with BOM type - Kit and BOM components > Set - Invoicing: on delivered quantity
- Create PO with P and confirm - shipment 1 will be generated
- Cancel the PO - shipment 1 - will also get canceled
- Reset the canceled PO to quotation and confirm it - new shipment 2 will be generated
- Validate the shipment and receive product KIT
Bug:
Check PO - 'Received Qty' was not updated
Inspired from: https://github.com/odoo/odoo/commit/c2dfdc3081764a492a94024f1fb57e15636b04c9
opw:1889303
closesodoo/odoo#27622
Martin Trigaux