In qweb reports, the address is displayed according the standards of the
country where it belongs. In the email templates, the company address was
always displayed in the same way, no matter the country of the address.
Like view manager containers, client action containers needed the
overflow:auto property to compute their correct height inside their
flex context. This also allows client action as the reconcilation in
accounting to not care about their height.
The `unittest2` package is simply a backport of `unittest` from the
Standard Library of Python 2.7 to previous versions.
There is no reason to use it any longer.
Closes#6941
In saas-6, the `ir_sequence_date` key in the context
has been introduced, to use this date instead of the
current date for sequences including date variables
(Year, month, day, ...).
So, when an invoice is created for a previous fiscal
year / period, the sequence is built according
to the date of this fiscal year / period.
e.g., for an invoice sequence containing the year,
for an invoice created in 2015, but which
is for the 2014 fiscal year, the sequence
contains 2014 instead of 2015.
Nevertheless, this leads to a retro-compatibility issue:
the impossibiliy to use the current date for your
invoices sequences.
Indeed, some users want to include the current month
and day in their invoices sequences,
e.g. xxx-20150922.
This revision brings the possibility to use both
possible dates, the beginning of the date range
or the current date.
opw-649487
d88c34d1 added an auto_commit parameter to send_email of
mail.compose.message but apparently missed updating at least one
override.
Fix that oversight.
Support for cash control was removed in
c04065abd8. Because the cash_control field
on account.journal was removed, we now define a cash_control preference
on pos.config. In order to set the opening and closing balances the new
AccountBankStmtCashWizard is used.
date is a Date field, whereas date_done is a Datetime field. When using
date, the code failed to successfully select the last bank statement if
there were multiple bank statements being opened on the same day.
_default_opening_balance is used as a default for the balance_start
field. A default function should return the default value, not attempt
to set it on self, which is what was being done when
_set_opening_balance gets called.
During the upgrade, the 'tax_group_id' field on 'account.tax' model cannot
be created because it needs the 'account_tax_group' table which is not
yet created.
Moving this class above the AccountTax class solves this problem.
How great is it to get Odoo (almost) 9.0 (almost) translated?
Clean .tx/config file
Regenerate .pot files
Fetch current translations from Transifex (10% completion)
The consolidated child of an account cannot be a parent of this account and
the consolidated child of an account cannot be this account itself.
To avoid an infinite recursion in the function _get_children_and_consol.
opw:649198
The argument `auto_commit` was omitted in `send_mail` overrides.
`auto_commit` was therefore allmost always `False` when
reaching the `send` method of model `mail.mail`,
in `mail/mail_mail.py`. At least it was when either
`sale`, `purchase` or `account` were installed.
Not committing the sql transaction leaded to the fact
the mail statistics were never created when the queue
process was interrupted (e.g. process time limit reached),
and knowing if an email in a mass mailing has already been sent or not
is based on the fact the mail statistics exists or not.
Therefore, if a mass mailing sending process was interrupted,
the emails were re-sent over and over.
opw-649106
Yannick Tivisse