The rev. https://github.com/odoo/odoo/commit/99ae418bf24171fbc6bb27584059c27efb857e77
introduced a trigger_up `mutexify` when quick creating a record in a many2one ;
this broke the behaviour when the many2one was standalone (because it has no
BasicController and mutexify is handled in the latter).
An attempt to fix this issue has been made in the rev. https://github.com/odoo/odoo/commit/e83c3e2678500c9bf2c17b4d23ae9a294ebafaa7
by adding an option `standalone` in the field widget options. In this case,
the action was directly executed instead of the trigger_up. While this correctly
works, this implies that the option needs to be added in every standalone
many2one (and only many2one as the others won't use the option), which is not
very convenient.
An other attempt is made in this rev. by moving the mutexify handler from the
BasicController to the FieldManagerMixin ; as a widget that instantiates a field
widget needs to extend this mixin, both cases will work and we won't need to
specify the option anymore.
This commit thus partially reverts the rev. https://github.com/odoo/odoo/commit/e83c3e2678500c9bf2c17b4d23ae9a294ebafaa7
When creating a customer invoice with description/reference with more than
64 characters, the description was cut to generate the name of the account move
lines. But it's possible to create an entry with more than 64 characters as name
by the interface. The limitation is deprecated.
opw:760316
The tested use case is the following:
- Create a SO with 5 units of a product (invoiced on delivered quantity)
- Ship 5 units
- Create an invoice with 5 units, validate
- Return 2 units from delivery
The current state:
- Ordered : 5
- Delivered : 3
- Invoiced : 5
In that case you have invoiced more than the delivered quantity and the sales order should be marked as fully invoiced following the commit c854de4
The salesman will transfer the credit note to the accountant and everybody's happy.
As it is the intended behavior, this commit modifies the test.
A bug happens in stock move's action_assign method. It tries to get
the quantity done and the reserved quantity from the parent move and
sibling move in order to guess the available quantty.
With uom activatred, the quantity done is not always the same than the quant
quantity and the quantity done on stock move/stock move lines has to be
converted in order to know the real quantity available/
This commit change the quantity done in action assign to the
associate product uom.
PURPOSE
=======
Clarify the invoice status on the sales orders.
SPECIFICATION
=============
If you have invoiced more than the required quantities and, the invoice status of the sales order should be "Fully Invoiced" and not "to invoice"
* rename stmart button Quote to Quotations to be coherent with naming
through all addons;
* fix stmart button counter to correctly take into account sale orders
otherwise displayed orders are not really coherent with the opportunity;
* stmart button Orders now correctly redirects to sale orders only;
Rename "Quote" to "Quotation(s)" on the opportnity form view, and display the appropriate counter on that. and open the Quotation view when create a quotation from an opportunity.
[ADD] sale_crm: Added a tooltip on the "Orders" stat button.
[FIX] sale_crm: samll fix.
On a list view, if we group records the arrows and changing page
feature are disabled. But if then we removed the grouping, the arrows
never reappeared.
note: not necessary as of 9.0 it was already solved in 1280bf251
opw-760956
closes#18596
the field data-max is supposed to be stored in the database.
Currently, the arg is 'stored=True' which is not recognised by the orm.
This fix ensures the field is correctly sotred and thus not computed at reading.
Due to o_kanban_mobile class which adds text-overflow to all span tag
overflow: hidden is applied on activities. To avoid this overflow issue
we have to use overflow: inherit property.
Add into the warning message the list of stock.move that raise the constraints
error.
When you create an 'Inventory Ajustment' of 1000 lines and see this error,
it is not easy to find which product could cause the problem.
This solution is not perfect since the name is not uniq, but it decrease
drastically the number of record to check manually.
opw-760643
UserError uses a retrocompatibility function 'except_orm' which one can take a
second parameters. The default value of this second param is None, so if we
don't force an empty string, we will see a None on each raise UserError as last line.
When returning a delivered product with a non internal location,
the delivered quantity on the SO was not updated.
Steps to return a delivered product:
- Click on button "Return" on stock.picking
- Check the refund box
- Click on return
PS: for the field return location, you can choose a child location from
WH/stock. So it can be a not internal one.
opw:749610
When "No message" is set on field purchase_line_warn/sale_line_warn,
the message doesn't have to be displayed in the respective field
purchase_line_warn_msg/sale_line_warn_msg.
opw:760801
When I did efd15852, I accidentally undid d20074c5. That commit
wanted to filter out unwanted values from the action context, but
it was too violent, as it was discarding the action context. (See
bug described in efd15852)
My original commit aimed at avoiding the filtering of the action
context by having it devoid of unwanted values altogether. The
idea was "if this is an action button, we don't want the element
context". However, the default behavior of the _getContext function
was to add the element context. There were options to force to add
the element context despite being in a case where it should not be
added, but we needed the opposite: do not add the element context.
We used "additionalContext" in this fashion, the idea was: "if I
give you specific context values, don't polute it with the element
context". This was efd15852.
However, not all actions have context defined explicitely in their
definition. In this case, since additionalContext was undefined,
the element context was added again, despite our will not to add
it for actions. We solved this by simply always giving an
additionalContext to getContext, providing an empty one if needed.
To reproduce this bug (which is the same as efd15852):
- Go to Manufacturing
- Click on menu Master Data then Products
- Open a product
- Click on the "Bills of Materials" stat button
- Click on create
- The create crashes because of the "default_type" context key
that is erroneously passed from the "Products" action to the
"Bills of Materials" stat button action.
qdp-odoo