Guewen Baconnier
f867e4e0d8
Merge pull request #161 from taktik/8.0_fix_account_credit_control_emailer
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fix active_ids instead of active_id
2015-03-20 17:15:25 +01:00
Adrien Peiffer (ACSONE)
846819a732
[IMP] Include the fees in the total due
2015-03-07 17:18:09 +01:00
Maxime Vanderhaeghe
228edaff89
fix active_ids instead of active_id
2015-03-05 13:32:31 +01:00
Pedro M. Baeza
3a44b36cf8
Merge pull request #111 from guewen/credit-control-better-report
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Credit control: improve the reports
2015-03-02 22:39:57 +01:00
Alexandre Fayolle
4c2d94826e
Add OCA as author of OCA addons
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In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
2015-03-02 17:22:41 +01:00
Guewen Baconnier
c1eb4efe48
Update translations, translate words of the report in German
2015-02-17 14:28:35 +01:00
Guewen Baconnier
81787a1a65
Add some space before and after the text
2015-02-17 14:28:35 +01:00
Guewen Baconnier
afcba94ad1
Remove the hardcoded "Dear," text
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If one wants this formulation, she has to write it in the level's text.
2015-02-17 14:28:35 +01:00
Guewen Baconnier
0af212bced
Remove the hardcoded "Reminder" text.
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If one wants to show "Reminder" on the report, he must write it in the level's
name. It is better because "Reminder" before the level of the name may be
awkward.
2015-02-17 14:28:35 +01:00
Guewen Baconnier
00bc73573e
The print_all field has been removed earlier
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So when we print no lines, it throws an AttributeError instead
of a Warning.
2015-01-21 09:54:00 +01:00
Guewen Baconnier
a0250088cd
Update translations
2015-01-13 15:06:31 +01:00
Guewen Baconnier
43a9837d78
Add totals on the credit control letters
2015-01-13 15:06:31 +01:00
Guewen Baconnier
88bb1ebf81
Wizard to change the lines' state worked only on one line
2015-01-13 15:06:31 +01:00
Guewen Baconnier
82676874fc
Currency lines were grouped by currency but displayed in each page
2015-01-13 15:06:31 +01:00
Guewen Baconnier
e3f0837aaf
There is no such field on account.account
2015-01-13 15:06:31 +01:00
Guewen Baconnier
5013369b0f
Use a link for the cancel button
2015-01-13 15:06:31 +01:00
Guewen Baconnier
5955f7bb0f
Add date on the report
2015-01-13 15:06:31 +01:00
Guewen Baconnier
830de1ec62
Ordering of the menus: run before lines
2015-01-13 15:06:31 +01:00
Guewen Baconnier
43b5d7475e
Add a button on the "Run" to open the generated lines
2015-01-13 15:06:31 +01:00
Guewen Baconnier
cf40215601
Move the compute button in the header
2015-01-13 15:06:31 +01:00
Guewen Baconnier
7eac11eb4e
The report is displayed on the first page
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Otherwise one needs to switch page every time.
Use a field.Html for the report so we can emphasise the main information.
The page where the report was should be displayed only for technical users,
it is meaningless for normal users.
2015-01-13 15:06:31 +01:00
Guewen Baconnier
54b59a9254
Correct the credit control page in the invoice view
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* Put the policy field in a <group>
* Hide the policy field when empty (irrelevant if empty)
* Use a correct label for the policy field
* Remove useless fields from the tree view for the lines: it was overflowing
from the sheet view
2015-01-13 15:06:30 +01:00
Yannick Vaucher
6d14f67eaa
Merge pull request #100 from guewen/account_credit_control-constraints-compat
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Credit Control: compatibility with account_constraints
2014-12-12 19:18:40 +01:00
Guewen Baconnier
02ca8f42fe
Put fields in group so their labels are displayed
2014-12-10 15:53:59 +01:00
Guewen Baconnier
17dfa85fb4
Remove the type on views: deprecated
2014-12-10 15:44:26 +01:00
Guewen Baconnier
d2495b663a
Do not write the company_id on the line
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The field company_id is a related towards the move line.
If we write in credit_control_line.company_id, the ORM will
do a write on the company_id field of account_move_line.
It is useless anyway and if the module account_constraints is installed, it
will block the creation of credit_control_line records.
2014-12-09 09:32:58 +01:00
Guewen Baconnier
482cbcd087
Add an explanation why the old api is used
2014-11-24 16:16:52 +01:00
Guewen Baconnier
baa98f188c
Update translations
2014-11-24 16:16:52 +01:00
Guewen Baconnier
fe28c5c959
Better view for credit control runs
2014-11-24 16:16:52 +01:00
Guewen Baconnier
a782c1a068
Fields not in a group display no label
2014-11-24 16:16:52 +01:00
Guewen Baconnier
9aa1d0c645
The form view of credit control lines is hardly readable (no labels,
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...)
2014-11-24 16:16:52 +01:00
Guewen Baconnier
0115b7625d
Remove steps no longer used (replaced by simpler steps using only the
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voucher and not the bank statement)
2014-11-24 16:16:52 +01:00
Guewen Baconnier
ba48a2a086
Explicit import in scenario steps
2014-11-24 16:16:52 +01:00
Guewen Baconnier
eacce6df1b
Use the new phrase to pay the May invoices
2014-11-24 16:16:51 +01:00
Guewen Baconnier
dedb50bfa2
Workaround to force recomputation of residual, cf.
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https://github.com/odoo/odoo/issues/3395
2014-11-24 16:16:51 +01:00
Guewen Baconnier
688934e9a3
New phrase to pay fully an invoice
2014-11-24 16:16:51 +01:00
Guewen Baconnier
e006b82b7b
The voucher is no longer linked with the bank statement, use a new
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phrase to generate the payment for the invoice using solely the voucher
2014-11-24 16:16:51 +01:00
Guewen Baconnier
267c9bbd53
Add a notice in the scenario, needing to run @base_finance before,
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change the mailtrap url
2014-11-24 16:16:51 +01:00
Guewen Baconnier
18574ddb76
search returns a recordset
2014-11-24 16:16:51 +01:00
Guewen Baconnier
20e9113568
Recordset is not a set, need to use |= instead of += to have unique ids
2014-11-24 16:16:51 +01:00
Guewen Baconnier
2cca24070d
Update copyright dates
2014-11-24 16:16:51 +01:00
Guewen Baconnier
074cf4afdb
Invoices are not mentioned above the text in the emails.
2014-11-24 16:16:51 +01:00
Guewen Baconnier
c89896146c
Replace the webkit report by a qweb one
2014-11-24 16:16:51 +01:00
Guewen Baconnier
0dfd7068af
New API: wizards and corrections
2014-11-24 16:16:51 +01:00
Guewen Baconnier
1399d758dd
Pass records instead of id in arguments
2014-11-24 16:16:51 +01:00
Guewen Baconnier
caa628c825
Migrate the main models to the new API
2014-11-24 16:16:51 +01:00
Guewen Baconnier
2538b0c55c
Changed imports no longer valid
2014-11-24 16:16:51 +01:00
Guewen Baconnier
87fafe38ea
Port account.invoice to new API
2014-11-24 16:16:51 +01:00
Guewen Baconnier
892b1288b8
Use 'demo' instead of the deprecated 'demo_xml'
2014-11-24 16:16:51 +01:00
Guewen Baconnier
630c1ab5e0
Extract the description from __openerp__.py to README.rst
2014-11-24 16:16:51 +01:00
