Files
odoo_source/addons/mrp
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
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2016-07-04 16:22:35 +02:00
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Odoo Manufacturing Resource Planning

Manage Bill of Materials, plan manufacturing orders, track work orders with the Odoo Open Source MRP app.

Get all your assembly or manufacturing operations managed by Odoo. Schedule manufacturing orders and work orders automatically. Review the proposed planning with the smart kanban and gantt views. Use the advanced analytics features to detect bottleneck in resources capacities and inventory locations.

Schedule Manufacturing Orders Efficiently

Get manufacturing orders and work orders scheduled automatically based on your procurement rules, quantities forecasted and dependent demand (demand for this part based on another part consuming it).

Define Flexible Master Data

Get the flexibility to create multi-level bill of materials, optional routing, version changes and phantom bill of materials. You can use BoM for kits or for manufacturing orders.

Get Flexibility In All Operations

Edit manually all proposed operations at any level of the progress. With Odoo, you will not be frustrated by a rigid system.

Schedule Work Orders

Check resources capacities and fix bottlenecks. Define routings and plan the working time and capacity of your resources. Quickly identify resource requirements and bottlenecks to ensure your production meets your delivery schedule dates.

A Productive User Interface

Organize manufacturing orders and work orders the way you like it. Process next orders from the list view, control in the calendar view and edit the proposed schedule in the Gantt view.

Inventory & Manufacturing Analytics

Track the evolution of the stock value, according to the level of manufacturing activities as they progress in the transformation process.

Fully Integrated with Operations

Get your manufacturing resource planning accurate with it's full integration with sales and purchases apps. The accounting integration allows real time accounting valuation and deeper reporting on costs and revenues on your manufacturing operations.