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6
fusion-plating/fusion_plating_receiving/__init__.py
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6
fusion-plating/fusion_plating_receiving/__init__.py
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from . import models
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47
fusion-plating/fusion_plating_receiving/__manifest__.py
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47
fusion-plating/fusion_plating_receiving/__manifest__.py
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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{
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'name': 'Fusion Plating — Receiving & Inspection',
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'version': '19.0.1.0.0',
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'category': 'Manufacturing/Plating',
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'summary': 'Parts receiving, inspection, damage logging, and manufacturing gate.',
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'description': """
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Fusion Plating — Receiving & Inspection
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=========================================
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Part of the Fusion Plating product family by Nexa Systems Inc.
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Provides:
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- Parts receiving records linked to sale orders
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- Quantity verification and condition inspection
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- Damage logging with photos and severity tracking
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- Auto-creation of receiving records on SO confirmation
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- Soft manufacturing gate (warns if parts not received)
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""",
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'author': 'Nexa Systems Inc.',
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'website': 'https://www.nexasystems.ca',
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'maintainer': 'Nexa Systems Inc.',
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'support': 'support@nexasystems.ca',
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'license': 'OPL-1',
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'price': 0.00,
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'currency': 'CAD',
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'depends': [
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'fusion_plating_configurator',
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'sale_management',
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'mrp',
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],
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'data': [
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'security/fp_receiving_security.xml',
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'security/ir.model.access.csv',
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'data/fp_receiving_sequence_data.xml',
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'views/fp_receiving_views.xml',
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'views/sale_order_views.xml',
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'views/fp_receiving_menu.xml',
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],
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'installable': True,
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'application': False,
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'auto_install': False,
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}
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@@ -0,0 +1,17 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2026 Nexa Systems Inc.
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License OPL-1 (Odoo Proprietary License v1.0)
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Part of the Fusion Plating product family.
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-->
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<odoo noupdate="1">
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<record id="seq_fp_receiving" model="ir.sequence">
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<field name="name">Fusion Plating: Receiving</field>
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<field name="code">fp.receiving</field>
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<field name="prefix">RCV-</field>
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<field name="padding">5</field>
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<field name="company_id" eval="False"/>
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</record>
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</odoo>
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10
fusion-plating/fusion_plating_receiving/models/__init__.py
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10
fusion-plating/fusion_plating_receiving/models/__init__.py
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from . import fp_receiving_damage
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from . import fp_receiving_line
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from . import fp_receiving
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from . import sale_order
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from . import mrp_production
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150
fusion-plating/fusion_plating_receiving/models/fp_receiving.py
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150
fusion-plating/fusion_plating_receiving/models/fp_receiving.py
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class FpReceiving(models.Model):
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"""Parts receiving record.
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Created automatically when a sale order is confirmed. Tracks
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quantity verification, condition inspection, and damage logging
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for customer parts arriving at the shop.
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"""
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_name = 'fp.receiving'
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_description = 'Fusion Plating — Receiving'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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_order = 'received_date desc, id desc'
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name = fields.Char(string='Reference', readonly=True, copy=False, default='New')
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sale_order_id = fields.Many2one(
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'sale.order', string='Sale Order', required=True, ondelete='restrict',
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tracking=True,
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)
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partner_id = fields.Many2one(
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'res.partner', string='Customer', related='sale_order_id.partner_id',
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store=True, readonly=True,
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)
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po_number = fields.Char(
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string='Customer PO #', related='sale_order_id.x_fc_po_number',
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store=True, readonly=True,
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)
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received_by_id = fields.Many2one(
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'res.users', string='Received By', default=lambda self: self.env.user,
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tracking=True,
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)
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received_date = fields.Datetime(
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string='Received Date', default=fields.Datetime.now, tracking=True,
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)
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state = fields.Selection(
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[
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('draft', 'Awaiting Parts'),
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('inspecting', 'Inspecting'),
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('accepted', 'Accepted'),
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('discrepancy', 'Discrepancy'),
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('resolved', 'Resolved'),
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],
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string='Status', default='draft', tracking=True, required=True,
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)
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expected_qty = fields.Integer(string='Expected Qty', help='Total quantity expected from the sale order.')
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received_qty = fields.Integer(string='Received Qty', help='Total quantity actually received.')
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qty_match = fields.Boolean(
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string='Qty Match', compute='_compute_qty_match', store=True,
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)
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carrier_name = fields.Char(string='Carrier', help='Who delivered the parts (Purolator, customer drop-off, etc.).')
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carrier_tracking = fields.Char(string='Inbound Tracking #')
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notes = fields.Html(string='Notes')
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line_ids = fields.One2many('fp.receiving.line', 'receiving_id', string='Receiving Lines')
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damage_ids = fields.One2many('fp.receiving.damage', 'receiving_id', string='Damage Log')
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damage_count = fields.Integer(string='Damage Count', compute='_compute_damage_count')
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unresolved_damage_count = fields.Integer(
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string='Unresolved Damage', compute='_compute_damage_count',
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)
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attachment_ids = fields.Many2many(
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'ir.attachment', 'fp_receiving_attachment_rel', 'receiving_id', 'attachment_id',
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string='Photos / Documents',
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)
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@api.depends('expected_qty', 'received_qty')
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def _compute_qty_match(self):
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for rec in self:
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rec.qty_match = rec.expected_qty > 0 and rec.received_qty == rec.expected_qty
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@api.depends('damage_ids', 'damage_ids.resolved')
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def _compute_damage_count(self):
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for rec in self:
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rec.damage_count = len(rec.damage_ids)
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rec.unresolved_damage_count = len(rec.damage_ids.filtered(lambda d: not d.resolved))
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# -------------------------------------------------------------------------
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# Sequence
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# -------------------------------------------------------------------------
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@api.model_create_multi
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def create(self, vals_list):
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for vals in vals_list:
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if vals.get('name', 'New') == 'New':
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vals['name'] = self.env['ir.sequence'].next_by_code('fp.receiving') or 'New'
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return super().create(vals_list)
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# -------------------------------------------------------------------------
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# State actions
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# -------------------------------------------------------------------------
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def action_start_inspection(self):
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"""Move from draft to inspecting."""
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for rec in self:
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if rec.state != 'draft':
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raise UserError(_('Only draft records can start inspection.'))
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rec.state = 'inspecting'
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rec.received_by_id = self.env.user
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rec.received_date = fields.Datetime.now()
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def action_accept(self):
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"""Accept the receiving — parts match and condition is OK."""
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for rec in self:
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if rec.state not in ('inspecting', 'resolved'):
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raise UserError(_('Can only accept from Inspecting or Resolved state.'))
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if rec.unresolved_damage_count > 0:
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raise UserError(_('Cannot accept — there are %d unresolved damage entries.') % rec.unresolved_damage_count)
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rec.state = 'accepted'
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rec._update_so_receiving_status()
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rec.message_post(body=_('Parts accepted — quantity: %d, all checks passed.') % rec.received_qty)
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def action_flag_discrepancy(self):
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"""Flag a discrepancy — qty mismatch or damage found."""
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for rec in self:
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if rec.state != 'inspecting':
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raise UserError(_('Can only flag discrepancy from Inspecting state.'))
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rec.state = 'discrepancy'
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rec._update_so_receiving_status()
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# Create follow-up activity for the sales team
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rec.activity_schedule(
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'mail.mail_activity_data_todo',
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summary=_('Receiving discrepancy — %s') % rec.name,
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note=_('Qty expected: %d, received: %d. Check damage log for details.') % (
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rec.expected_qty, rec.received_qty),
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)
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rec.message_post(body=_('Discrepancy flagged — follow-up required.'))
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def action_resolve(self):
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"""Resolve a discrepancy after customer follow-up."""
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for rec in self:
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if rec.state != 'discrepancy':
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raise UserError(_('Can only resolve from Discrepancy state.'))
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rec.state = 'resolved'
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rec._update_so_receiving_status()
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rec.message_post(body=_('Discrepancy resolved.'))
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def _update_so_receiving_status(self):
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"""Update the linked sale order's receiving status."""
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for rec in self:
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if rec.sale_order_id:
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if rec.state in ('accepted', 'resolved'):
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rec.sale_order_id.x_fc_receiving_status = 'received'
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elif rec.state == 'discrepancy':
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rec.sale_order_id.x_fc_receiving_status = 'partial'
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elif rec.state == 'inspecting':
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rec.sale_order_id.x_fc_receiving_status = 'partial'
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@@ -0,0 +1,38 @@
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import fields, models
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class FpReceivingDamage(models.Model):
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"""Damage log entry on a receiving record.
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Documents condition issues found during parts inspection:
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severity, photos, required action, and customer follow-up.
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"""
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_name = 'fp.receiving.damage'
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_description = 'Fusion Plating — Receiving Damage'
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_order = 'id'
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receiving_id = fields.Many2one(
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'fp.receiving', string='Receiving', required=True, ondelete='cascade',
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)
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description = fields.Text(string='Description', required=True, help='What is damaged.')
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severity = fields.Selection(
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[('cosmetic', 'Cosmetic'), ('functional', 'Functional'), ('rejected', 'Rejected')],
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string='Severity', required=True, default='cosmetic',
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)
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photo_ids = fields.Many2many(
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'ir.attachment', 'fp_receiving_damage_photo_rel', 'damage_id', 'attachment_id',
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string='Photos',
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)
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action_required = fields.Selection(
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[('none', 'None'), ('notify_customer', 'Notify Customer'),
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('return_parts', 'Return Parts'), ('proceed_as_is', 'Proceed As-Is')],
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string='Action Required', default='none',
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)
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customer_notified = fields.Boolean(string='Customer Notified')
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customer_response = fields.Text(string='Customer Response')
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resolved = fields.Boolean(string='Resolved')
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@@ -0,0 +1,33 @@
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import fields, models
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class FpReceivingLine(models.Model):
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"""Per-part-number receiving detail line.
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Tracks expected vs received quantity and condition for each
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distinct part number in the receiving record.
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"""
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_name = 'fp.receiving.line'
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_description = 'Fusion Plating — Receiving Line'
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_order = 'id'
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receiving_id = fields.Many2one(
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'fp.receiving', string='Receiving', required=True, ondelete='cascade',
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)
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part_catalog_id = fields.Many2one(
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'fp.part.catalog', string='Part (Catalog)',
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)
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part_number = fields.Char(string='Part Number')
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description = fields.Char(string='Description')
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expected_qty = fields.Integer(string='Expected Qty')
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received_qty = fields.Integer(string='Received Qty')
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condition = fields.Selection(
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[('good', 'Good'), ('damaged', 'Damaged'), ('mixed', 'Mixed')],
|
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string='Condition', default='good',
|
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)
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notes = fields.Text(string='Notes')
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@@ -0,0 +1,55 @@
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# -*- coding: utf-8 -*-
|
||||
# Copyright 2026 Nexa Systems Inc.
|
||||
# License OPL-1 (Odoo Proprietary License v1.0)
|
||||
# Part of the Fusion Plating product family.
|
||||
|
||||
import logging
|
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|
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from odoo import models, _
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|
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_logger = logging.getLogger(__name__)
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|
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class MrpProduction(models.Model):
|
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_inherit = 'mrp.production'
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|
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def action_confirm(self):
|
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"""Soft gate: warn if parts haven't been received yet.
|
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|
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Checks the linked sale order's receiving status. If parts
|
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are not yet received, logs a warning. This is informational
|
||||
only -- it does not block confirmation. The gate is soft
|
||||
because handshake deals and urgent jobs need flexibility.
|
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"""
|
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for production in self:
|
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so = production._get_source_sale_order()
|
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if so and so.x_fc_receiving_status in ('not_received', False):
|
||||
_logger.warning(
|
||||
'MO %s: parts not yet received for SO %s (receiving status: %s). '
|
||||
'Proceeding with confirmation.',
|
||||
production.name, so.name, so.x_fc_receiving_status,
|
||||
)
|
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production.message_post(
|
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body=_(
|
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'Warning: Parts not yet received for sale order '
|
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'<a href="/odoo/sale-order/%s">%s</a>. '
|
||||
'Manufacturing confirmed without receiving verification.'
|
||||
) % (so.id, so.name),
|
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)
|
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return super().action_confirm()
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||||
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def _get_source_sale_order(self):
|
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"""Find the sale order linked to this MO via origin field."""
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self.ensure_one()
|
||||
if not self.origin:
|
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return False
|
||||
# origin may contain SO name like "S00001" or configurator ref "CFG-00001"
|
||||
so = self.env['sale.order'].search(
|
||||
[('name', '=', self.origin)], limit=1,
|
||||
)
|
||||
if not so:
|
||||
# Try matching by origin containing the SO name
|
||||
so = self.env['sale.order'].search(
|
||||
[('name', 'ilike', self.origin)], limit=1,
|
||||
)
|
||||
return so or False
|
||||
63
fusion-plating/fusion_plating_receiving/models/sale_order.py
Normal file
63
fusion-plating/fusion_plating_receiving/models/sale_order.py
Normal file
@@ -0,0 +1,63 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2026 Nexa Systems Inc.
|
||||
# License OPL-1 (Odoo Proprietary License v1.0)
|
||||
# Part of the Fusion Plating product family.
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = 'sale.order'
|
||||
|
||||
x_fc_receiving_ids = fields.One2many(
|
||||
'fp.receiving', 'sale_order_id', string='Receiving Records',
|
||||
)
|
||||
x_fc_receiving_count = fields.Integer(
|
||||
string='Receiving Count', compute='_compute_receiving_count',
|
||||
)
|
||||
|
||||
@api.depends('x_fc_receiving_ids')
|
||||
def _compute_receiving_count(self):
|
||||
for rec in self:
|
||||
rec.x_fc_receiving_count = len(rec.x_fc_receiving_ids)
|
||||
|
||||
def action_confirm(self):
|
||||
"""Override to auto-create receiving record on SO confirmation."""
|
||||
res = super().action_confirm()
|
||||
for order in self:
|
||||
# Only create if no receiving record exists yet
|
||||
if not order.x_fc_receiving_ids:
|
||||
total_qty = sum(order.order_line.mapped('product_uom_qty'))
|
||||
receiving_vals = {
|
||||
'sale_order_id': order.id,
|
||||
'expected_qty': int(total_qty),
|
||||
'line_ids': [],
|
||||
}
|
||||
# Auto-create lines from SO lines
|
||||
for line in order.order_line:
|
||||
receiving_vals['line_ids'].append((0, 0, {
|
||||
'part_number': order.x_fc_part_catalog_id.part_number if order.x_fc_part_catalog_id else '',
|
||||
'description': line.name or '',
|
||||
'expected_qty': int(line.product_uom_qty),
|
||||
}))
|
||||
self.env['fp.receiving'].create(receiving_vals)
|
||||
return res
|
||||
|
||||
def action_view_receiving(self):
|
||||
"""Smart button action to view receiving records."""
|
||||
self.ensure_one()
|
||||
if self.x_fc_receiving_count == 1:
|
||||
return {
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_model': 'fp.receiving',
|
||||
'res_id': self.x_fc_receiving_ids[0].id,
|
||||
'view_mode': 'form',
|
||||
'target': 'current',
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_model': 'fp.receiving',
|
||||
'view_mode': 'list,form',
|
||||
'domain': [('sale_order_id', '=', self.id)],
|
||||
'target': 'current',
|
||||
}
|
||||
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2026 Nexa Systems Inc.
|
||||
License OPL-1 (Odoo Proprietary License v1.0)
|
||||
Part of the Fusion Plating product family.
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="group_fp_receiving" model="res.groups">
|
||||
<field name="name">Receiving</field>
|
||||
<field name="sequence">55</field>
|
||||
<field name="privilege_id" ref="fusion_plating.res_groups_privilege_fusion_plating"/>
|
||||
<field name="implied_ids" eval="[(4, ref('fusion_plating.group_fusion_plating_operator'))]"/>
|
||||
<field name="user_ids" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,10 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_fp_receiving_operator,fp.receiving.operator,model_fp_receiving,fusion_plating.group_fusion_plating_operator,1,0,0,0
|
||||
access_fp_receiving_receiver,fp.receiving.receiver,model_fp_receiving,group_fp_receiving,1,1,1,0
|
||||
access_fp_receiving_manager,fp.receiving.manager,model_fp_receiving,fusion_plating.group_fusion_plating_manager,1,1,1,1
|
||||
access_fp_receiving_line_operator,fp.receiving.line.operator,model_fp_receiving_line,fusion_plating.group_fusion_plating_operator,1,0,0,0
|
||||
access_fp_receiving_line_receiver,fp.receiving.line.receiver,model_fp_receiving_line,group_fp_receiving,1,1,1,0
|
||||
access_fp_receiving_line_manager,fp.receiving.line.manager,model_fp_receiving_line,fusion_plating.group_fusion_plating_manager,1,1,1,1
|
||||
access_fp_receiving_damage_operator,fp.receiving.damage.operator,model_fp_receiving_damage,fusion_plating.group_fusion_plating_operator,1,0,0,0
|
||||
access_fp_receiving_damage_receiver,fp.receiving.damage.receiver,model_fp_receiving_damage,group_fp_receiving,1,1,1,0
|
||||
access_fp_receiving_damage_manager,fp.receiving.damage.manager,model_fp_receiving_damage,fusion_plating.group_fusion_plating_manager,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 26 KiB |
@@ -0,0 +1,49 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2026 Nexa Systems Inc.
|
||||
License OPL-1 (Odoo Proprietary License v1.0)
|
||||
Part of the Fusion Plating product family.
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<!-- ===== Window actions (defined BEFORE menus) ===== -->
|
||||
<record id="action_fp_receiving_pending" model="ir.actions.act_window">
|
||||
<field name="name">Pending Inspection</field>
|
||||
<field name="res_model">fp.receiving</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="domain">[('state', '=', 'draft')]</field>
|
||||
</record>
|
||||
|
||||
<record id="action_fp_receiving_discrepancy" model="ir.actions.act_window">
|
||||
<field name="name">Discrepancies</field>
|
||||
<field name="res_model">fp.receiving</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="domain">[('state', '=', 'discrepancy')]</field>
|
||||
</record>
|
||||
|
||||
<!-- ===== RECEIVING & INSPECTION submenu ===== -->
|
||||
<menuitem id="menu_fp_receiving_root"
|
||||
name="Receiving & Inspection"
|
||||
parent="fusion_plating.menu_fp_root"
|
||||
sequence="5"
|
||||
groups="group_fp_receiving"/>
|
||||
|
||||
<menuitem id="menu_fp_receiving_all"
|
||||
name="All Receiving"
|
||||
parent="menu_fp_receiving_root"
|
||||
action="action_fp_receiving"
|
||||
sequence="10"/>
|
||||
|
||||
<menuitem id="menu_fp_receiving_pending"
|
||||
name="Pending Inspection"
|
||||
parent="menu_fp_receiving_root"
|
||||
action="action_fp_receiving_pending"
|
||||
sequence="20"/>
|
||||
|
||||
<menuitem id="menu_fp_receiving_discrepancy"
|
||||
name="Discrepancies"
|
||||
parent="menu_fp_receiving_root"
|
||||
action="action_fp_receiving_discrepancy"
|
||||
sequence="30"/>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,178 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2026 Nexa Systems Inc.
|
||||
License OPL-1 (Odoo Proprietary License v1.0)
|
||||
Part of the Fusion Plating product family.
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<!-- ===== Receiving List View ===== -->
|
||||
<record id="view_fp_receiving_list" model="ir.ui.view">
|
||||
<field name="name">fp.receiving.list</field>
|
||||
<field name="model">fp.receiving</field>
|
||||
<field name="arch" type="xml">
|
||||
<list string="Receiving"
|
||||
decoration-warning="state == 'discrepancy'"
|
||||
decoration-success="state == 'accepted'"
|
||||
decoration-muted="state == 'resolved'"
|
||||
default_order="received_date desc">
|
||||
<field name="received_date"/>
|
||||
<field name="name"/>
|
||||
<field name="sale_order_id"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="po_number"/>
|
||||
<field name="expected_qty"/>
|
||||
<field name="received_qty"/>
|
||||
<field name="qty_match" widget="boolean"/>
|
||||
<field name="state" widget="badge"
|
||||
decoration-info="state == 'draft'"
|
||||
decoration-warning="state in ('inspecting', 'discrepancy')"
|
||||
decoration-success="state == 'accepted'"
|
||||
decoration-muted="state == 'resolved'"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ===== Receiving Form View ===== -->
|
||||
<record id="view_fp_receiving_form" model="ir.ui.view">
|
||||
<field name="name">fp.receiving.form</field>
|
||||
<field name="model">fp.receiving</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Receiving">
|
||||
<header>
|
||||
<button name="action_start_inspection"
|
||||
string="Start Inspection"
|
||||
type="object"
|
||||
invisible="state != 'draft'"/>
|
||||
<button name="action_accept"
|
||||
string="Accept"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
invisible="state not in ('inspecting', 'resolved')"/>
|
||||
<button name="action_flag_discrepancy"
|
||||
string="Flag Discrepancy"
|
||||
type="object"
|
||||
class="btn-danger"
|
||||
invisible="state != 'inspecting'"/>
|
||||
<button name="action_resolve"
|
||||
string="Resolve"
|
||||
type="object"
|
||||
invisible="state != 'discrepancy'"/>
|
||||
<field name="state" widget="statusbar"
|
||||
statusbar_visible="draft,inspecting,accepted"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<h1>
|
||||
<field name="name" readonly="1"/>
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="sale_order_id"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="po_number"/>
|
||||
</group>
|
||||
</group>
|
||||
<group>
|
||||
<group string="Reception">
|
||||
<field name="received_by_id"/>
|
||||
<field name="received_date"/>
|
||||
<field name="carrier_name"/>
|
||||
<field name="carrier_tracking"/>
|
||||
</group>
|
||||
<group string="Quantities">
|
||||
<field name="expected_qty"/>
|
||||
<field name="received_qty"/>
|
||||
<field name="qty_match" widget="boolean_toggle" readonly="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Receiving Lines" name="lines">
|
||||
<field name="line_ids">
|
||||
<list editable="bottom">
|
||||
<field name="part_number"/>
|
||||
<field name="description"/>
|
||||
<field name="expected_qty"/>
|
||||
<field name="received_qty"/>
|
||||
<field name="condition"/>
|
||||
<field name="notes"/>
|
||||
</list>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Damage Log" name="damage">
|
||||
<field name="damage_ids">
|
||||
<list editable="bottom">
|
||||
<field name="description"/>
|
||||
<field name="severity" widget="badge"
|
||||
decoration-info="severity == 'cosmetic'"
|
||||
decoration-warning="severity == 'functional'"
|
||||
decoration-danger="severity == 'rejected'"/>
|
||||
<field name="action_required"/>
|
||||
<field name="customer_notified"/>
|
||||
<field name="resolved"/>
|
||||
</list>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Photos" name="photos">
|
||||
<field name="attachment_ids" widget="many2many_binary"/>
|
||||
</page>
|
||||
<page string="Notes" name="notes">
|
||||
<field name="notes"
|
||||
placeholder="Internal notes about this receiving..."/>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids"/>
|
||||
<field name="activity_ids"/>
|
||||
<field name="message_ids"/>
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ===== Receiving Search View ===== -->
|
||||
<record id="view_fp_receiving_search" model="ir.ui.view">
|
||||
<field name="name">fp.receiving.search</field>
|
||||
<field name="model">fp.receiving</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name"/>
|
||||
<field name="sale_order_id"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="po_number"/>
|
||||
<separator/>
|
||||
<filter string="Awaiting Parts" name="draft" domain="[('state', '=', 'draft')]"/>
|
||||
<filter string="Inspecting" name="inspecting" domain="[('state', '=', 'inspecting')]"/>
|
||||
<filter string="Discrepancy" name="discrepancy" domain="[('state', '=', 'discrepancy')]"/>
|
||||
<filter string="Accepted" name="accepted" domain="[('state', '=', 'accepted')]"/>
|
||||
<group>
|
||||
<filter string="Customer" name="group_customer" context="{'group_by': 'partner_id'}"/>
|
||||
<filter string="Status" name="group_state" context="{'group_by': 'state'}"/>
|
||||
<filter string="Received Date" name="group_received_date" context="{'group_by': 'received_date:month'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ===== Window Action ===== -->
|
||||
<record id="action_fp_receiving" model="ir.actions.act_window">
|
||||
<field name="name">Receiving</field>
|
||||
<field name="res_model">fp.receiving</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="search_view_id" ref="view_fp_receiving_search"/>
|
||||
<field name="context">{'search_default_draft': 1}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="o_view_nocontent_smiling_face">
|
||||
No receiving records yet
|
||||
</p>
|
||||
<p>
|
||||
Receiving records are created automatically when a sale order is
|
||||
confirmed. They track quantity verification, condition inspection,
|
||||
and damage logging for customer parts arriving at the shop.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,25 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2026 Nexa Systems Inc.
|
||||
License OPL-1 (Odoo Proprietary License v1.0)
|
||||
Part of the Fusion Plating product family.
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<!-- ===== Smart button: Receiving on SO form ===== -->
|
||||
<record id="view_sale_order_form_receiving" model="ir.ui.view">
|
||||
<field name="name">sale.order.form.fp.receiving</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='button_box']" position="inside">
|
||||
<button name="action_view_receiving" type="object"
|
||||
class="oe_stat_button" icon="fa-truck"
|
||||
invisible="x_fc_receiving_count == 0">
|
||||
<field name="x_fc_receiving_count" widget="statinfo" string="Receiving"/>
|
||||
</button>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user