| Age | Commit message (Collapse) | Author |
|---|
|
|
|
Previous fix f056254d1c5153467b10d9581214ff6d1348be76 didn't take the
situation when production location has its own valuation accounts into
consideration. Fix it in this commit.
opw-2476417
closes odoo/odoo#67478
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
|
|
|
|
|
|
|
|
|
|
In a subcontracting flow, a production order is created to reflect the
subcontractor work. An extra cost is set on this production order
corresponding to the purchase order line price unit. If the
subcontracting product is tracked, we may create some backorder to save
all the lot/serial numbers. As the extra_cost is not copied, the first
lot/serial number will have the corresponding stock valuation layer with
the correct quantity. The following ones will only have the cost of the
components as value.
closes odoo/odoo#69195
Opw: 2487450
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Usecase to reproduce
- Create a KIT with COMP A (15$) COMP B (25$)
- Enable Margin on SO
- Set the cost on the KIT with compute cost button (40$)
- Create a quotation with the KIT (cost is correct 40$)
- Confirm the quotation -> Cost is updated to 15$ (first component)
It happens because the function to compute the average price doesn't
expect a kit and compute everything from the valuation layer of first
component
opw-2413246
closes odoo/odoo#65292
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Except Spanish, waiting for cleanup
closes odoo/odoo#60848
Related: odoo/enterprise#14421
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
|
|
Currently when unbuild a MO, we create journal entries the same as
receiving components (add credit to input account) and deliver
finished product (add debit to output account). But since the
unbuild is just a revesal of the MO, the journal entries should
alse be revesals.
In this commit, when unbuild a MO, for the journal entry about the
component change, we add credit to the output account, and for the
journal entry of the finished product change, we add debit to input
account make sure the journal entries are also reversals.
Task 2312828
PR #58150
Signed-off-by: Arnold Moyaux <amoyaux@users.noreply.github.com>
|
|
There was a problem in the Transifex translations for Spanish and all
translations were overwritten by mistake with english defaults.
This commit reverts all modified es.po files to their previous version
while we work to restore the translations on Transifex.
|
|
|
|
|
|
|
|
Without demo data
closes odoo/odoo#56839
Related: odoo/enterprise#12821
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
|
|
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
|
|
Use _for_xml_id to replace all the self.env.ref().read()[0]
This has the advantage of having a single point of control and to add
the fields filtering and model verification.
Add sudo for other operations on ir.actions.*
|
|
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
|
|
Prevent the group by product in the stock valuation layer when
we coming from a MO form via the button "Stock Valution".
task-2241471
|
|
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
|
|
Use a view similar as the pickings one.
task-2241471
|
|
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
|
|
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
|
|
- Rename "Master Data" menu into "Products" in both stock and mrp.
And move not producte reclated menu to configuration menu.
- In the stock setting move all shipping connector in a dedicated
section.
- Improve helper of MO
- Merge filter "Late" and Planning Issue
- Remove badge of duration field in WO.
task-2196687
|
|
closes odoo/odoo#45285
X-original-commit: bb281e98f52a2716f00d43a07446a08df698c1dd
Related: odoo/enterprise#8413
Signed-off-by: Martin Trigaux (mat) <mat@odoo.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
closes odoo/odoo#43366
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
|
|
Task 2092079
Accounting firms that want to give access to their customers avoiding
mistakes and risks will love this profile that can't do anything
wrong... Maybe as well as companies auditors..?
closes odoo/odoo#39860
Related: odoo/enterprise#6576
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
|
|
missing bit from rev[0] and [1]
[0] 7ef11e3
[1] d6c8c34ef6539dad110f1e502eaee2c03d968797
closes odoo/odoo#42621
X-original-commit: 5096e724643ca77568ce2f09a40b138561f4c20f
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
|
|
Without demo data, for the odoo-master transifex project
closes odoo/odoo#41935
X-original-commit: dab7670b73506fb3a835695ee3bd735e0c5e5c2b
Related: odoo/enterprise#7287
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
|
|
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
closes odoo/odoo#41781
X-original-commit: 5dfa3f817d3a9f47a863a587569a862a40c7d159
Signed-off-by: William Henrotin <Whenrow@users.noreply.github.com>
|
|
The valuation stat button was shown only at validation of the manufacturing
order. If an intermediary inventory is posted. A part of the stock moves
are validated so some stock valuation layer are generated.
This commit shows the valuation button as soon as some valuation layers
are linked to those validated stock moves.
Task : 54665
X-original-commit: 7f67af93299c449ba80489a84ed0b13930edff90
|
|
Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía
closes odoo/odoo#41624
X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
|
|
This reverts commit ff1c35513aecef5fbc30f7c2f3834450e719714e.
closes odoo/odoo#41480
X-original-commit: 116057b26e71db4692280463669f3e80d813ddcc
Related: odoo/enterprise#7110
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.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 #2031422
closes odoo/odoo#41265
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
|
|
FontAwesome 5 introduced new names for some icons as described on
https://fontawesome.com/how-to-use/on-the-web/setup/upgrading-from-version-4#name-changes
This commit replaces the old names to the new ones.
closes odoo/odoo#35826
Taskid: 2050241
Related: odoo/enterprise#5180
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
|
