In the account invoice the payments are shown and a popover with more
information is displayed when clicking on an (i) icon.
In this popover two buttons are available, but the used type of popover
disappear immediately when clicking on them, thus the buttons were
directly removed and would not work.
This commit add a delay when hiding the popover so the buttons
functionnality is not lost.
opw-680095
The accounting item generated from a PoS order does not contain the
related taxes. Although the accounting entry is globally correct since
the tax line is created manually, the tax should still be written on the
accounting item for reporting purpose.
Note that this is already the behavior when the accounting entry is
generated directly from an invoice.
Fixes#10855
Avoid wasting HTTP workers (in prefork server mode)
for pending/idle connections.
HTTP connections that have not sent anything for 500ms
will be dropped.
In particular, wkhtmltopdf uses a connection pool
to load remote resources. It opens more HTTP connections
than necessary and uses a random subset of them, leaving
the other idle.
On a server that has little available workers this
may significantly delay report rendering, and could
even lead to a deadlock.
OPW-667870
Similarly to werkzeug.urls.url_fix(), attempt to
correct some leftover special characters that
should have been URL-encoded.
We cannot actually use `werkzeug.urls.url_fix` or
`werkzeug.urls.url_quote`, as they expect more/most
characters to be un-encoded.
We have many existing cases where the redirect URL is
already fully encoded or mostly encoded, and those
functions would cause double-encoding, breaking the
final URL.
Similarly to werkzeug.urls.url_fix(), attempt to
correct some leftover special characters that
should have been URL-encoded.
We cannot actually use `werkzeug.urls.url_fix` or
`werkzeug.urls.url_quote`, as they expect more/most
characters to be un-encoded.
We have many existing cases where the redirect URL is
already fully encoded or mostly encoded, and those
functions would cause double-encoding, breaking the
final URL.
"total_invoiced" must only take customer invoices into account because
when you click on the button "invoiced" in the partner view form
you just see the customer invoices.
Adaptation for 8.0 of 9.0 fix made at 37569695Closes#12044
The pricelist report might show price incorrectly rounded. For example,
a calculated price of 20.625 will be displayed as 20.62 in the report
since `formatLang` does not apply a rounding but simply truncate the
value.
Fixes#12875
Rectify name conflict in tax templates between NZ and AU chart of
accounts. Otherwise, it's impossible to install both charts of accounts
at the same time.
Fixes#12600Closes#12758
The name field is the name of the product.template while the display_name will
contains the variant description and product code to allow to identitfy which
product.product is moved.
Closes#11311
The onchange should have the signature with `ids` instead of `id` for a proper
guess.
Without this, the method can not be overriden with an api.multi (the return
result is a list of dictionnary which is not understood by the ORM as a proper
return format).
Fixes#12856
The code for page creation from menu edition dialog was there but
invisible to the user because of a wrong qweb template inheritance.
Indeed, the edit menu dialog relies on an extension of the link dialog
template. But this one is extended in-place in another location and
that extension is not considered when the second extension is made
because a t-extend always use the base template. The only solution to
achieve the same result is to copy the edit menu dialog qweb extension
in Javascript.
Note: the feature was still available from the link dialog in page
edition though because this was not concerned by the wrong qweb
extension.
However, adding a page by this way would create multiple pages because
one was created each time a page name was entered (and not only on
save !). So typing "test", then changing its mind and typing "hello",
then rechanging to "test", then hitting the save button created the
"test, "test-1", "test-2" and "hello" pages.
This fix takes advantage of an already present parameter which can
determine if a new page should be created or not. However, a code
refactoring should be done in master for these classes.
The error was only appearing in case 'writeoff_currency' != 'company_currency' which, here was achieved by having a secondary currency on the reconciled account. As the manual reconciliation wizard is doing a two-step reconciliation to make sure to balance all the secondary currencies, we must check the context to detect its special key and avoid giving an amount_currency that would interfer.
Since users cannot set it manually to readonly=False in the settings or in the view, thatt's the only way to allow them to import invoices and their corresponding accounting entries.
When website_quote is installed, the Terms and Conditions of the quote
template should replace the Terms and Conditions of the company.
But if T&C of the company is not filled, it will keep the note written.
opw:683543
Backported to 8.0 following report at #12648
[FIX] base: use datetime instead of date
The variable `date` is compared to the field `name` in the selection
query. `name` is filled in with datetime data. In particular, in the
module currency_rate_live, datetime.now() is used in the name. It is
necessary to make an appropriate comparison to make sure we select the
updated rate right away.
Fixes#12648
The fith arguemnt of the search method in count in new API.
Passing all arguments as positional arguments will make the context passed for
the value of the `count` argument.
bbc67ec is a similar fix in 9.0
Closes#12830
We determine the mime types of the files we server
automatically + manually, and browsers should not
try to second-guess it.
Browser mime-guessing is there for the myriads of
badly configured web servers out there.
When an order with a fixed amount tax was returned the sign of the tax
was wrong because amount_base was negative and quantity was negative too,
then the tax was positive due to math.copysign(self.amount, base_amount) * abs(quantity)
The sign of the base amount already takes into account the the sign
of the quantity.
opw:682407
When making an advance payment in percent, the function onchange_advance_payment_method
set the Down Payment Product to False. Then each time an advanced payment in percent
was made, a new down payment product was created and set in sale.config.setting in the field
deposit_product_id_setting.
Now the function onchange_advance_payment_method let the Down Payment Product
even if the payment method is in percent.
opw:683167
inter_company_rules is an enterprise module and can not be installed in
community version.
Disable the installation and warn the users about it.
Fixes#12800
Nicolas Lempereur