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After the odoo/odoo#52949 , the registering of tracked component,
in case of subcontracting, was broken. Fix and try to mimic
the same flow than before. The produce wizard has been replaced
by a clean MO form to register component and use backorder mechanisme
of MO to manage tracked finished product + tracked component.
task-2278147
closes odoo/odoo#54994
Signed-off-by: Simon Lejeune (sle) <sle@openerp.com>
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- Activate the multi-step reception
- Create a Subcontracting BOM for product P and supplier S.
- Create a PO for S with P
- Validate the PO
- Validate the input transfer
- Validate the internal transfer
A error is raised because a mandatory field is not set.
The root cause comes from the INT move being flagged as a subcontract
move, while it shouldn't be. Indeed, only the input move should be
flagged as subcontract.
We force the `is_subcontract` value to `False` when a move is copied in
the context of a stock rule.
opw-2193009
opw-2202727
closes odoo/odoo#46115
X-original-commit: 8795e0f3d4301710a089d263395633759eae76b7
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
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Currently, the subcontract picking present multiple difficulties:
- The user has to introduce multiple time the lot produced.
In register components button and then create a new move line with
the show details operation button.
- Same problem with the correction system. The user has to modify the
lot in details operation and then go on the subcontract production and
unlock and edit it.
In order to facilitate those behavior. A move line will be automaticaly
created during the register components process. Also the subcontract
moves for components will be available in the detail operations tab.
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In a few words, it allows to send components to a subcontractor partner
and receive a finished product. The production is managed through classical
manufacturing orders where the raw and finished location is the
subcontracting location. When creating a receipt picking for a
subcontractor partner, the location_id of the moves will be set to the
subcontracting locations by using the property_stock_customer and
property_stock_supplier of the partner. An override of _action_confirm
will create the manufacturing order.
When a subcontracted bom contains tracking, the produce wizard is
available from the picking to record which lots were produced/consumed.
New type on the BoM: subcontract
New type on res.partner: subcontactor
New location per company (we still own the components stored at the
subcontractor so they're still valued)
New routes created to resupply the subcontracting location on order or
not (through a reordering rule).
Override of res.partner to set the property_stock_customer/supplier on
subcontactor partners.
Proper tests were added too.
Joint work with: Arnaud Baes <arb@odoo.com>
task 1831382
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