Guewen Baconnier
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482cbcd087
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Add an explanation why the old api is used
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2014-11-24 16:16:52 +01:00 |
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Guewen Baconnier
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baa98f188c
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Update translations
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2014-11-24 16:16:52 +01:00 |
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Guewen Baconnier
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fe28c5c959
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Better view for credit control runs
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2014-11-24 16:16:52 +01:00 |
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Guewen Baconnier
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a782c1a068
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Fields not in a group display no label
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2014-11-24 16:16:52 +01:00 |
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Guewen Baconnier
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9aa1d0c645
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The form view of credit control lines is hardly readable (no labels,
...)
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2014-11-24 16:16:52 +01:00 |
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Guewen Baconnier
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0115b7625d
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Remove steps no longer used (replaced by simpler steps using only the
voucher and not the bank statement)
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2014-11-24 16:16:52 +01:00 |
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Guewen Baconnier
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ba48a2a086
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Explicit import in scenario steps
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2014-11-24 16:16:52 +01:00 |
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Guewen Baconnier
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eacce6df1b
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Use the new phrase to pay the May invoices
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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dedb50bfa2
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Workaround to force recomputation of residual, cf.
https://github.com/odoo/odoo/issues/3395
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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688934e9a3
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New phrase to pay fully an invoice
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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e006b82b7b
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The voucher is no longer linked with the bank statement, use a new
phrase to generate the payment for the invoice using solely the voucher
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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267c9bbd53
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Add a notice in the scenario, needing to run @base_finance before,
change the mailtrap url
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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18574ddb76
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search returns a recordset
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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20e9113568
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Recordset is not a set, need to use |= instead of += to have unique ids
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2014-11-24 16:16:51 +01:00 |
|
Guewen Baconnier
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2cca24070d
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Update copyright dates
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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074cf4afdb
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Invoices are not mentioned above the text in the emails.
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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c89896146c
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Replace the webkit report by a qweb one
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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0dfd7068af
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New API: wizards and corrections
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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1399d758dd
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Pass records instead of id in arguments
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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caa628c825
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Migrate the main models to the new API
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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2538b0c55c
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Changed imports no longer valid
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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87fafe38ea
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Port account.invoice to new API
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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892b1288b8
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Use 'demo' instead of the deprecated 'demo_xml'
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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630c1ab5e0
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Extract the description from __openerp__.py to README.rst
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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dacb6fdb4c
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Set account_credit_control to installable
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2014-11-24 16:16:51 +01:00 |
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Guewen Baconnier
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782779af6b
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Move account_credit_control to root
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2014-11-24 16:16:51 +01:00 |
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Nicolas Bessi
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bba9718229
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[FIX] move all unported addons into __unported__ folder instead of adding _unported suffix
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2014-07-02 14:47:06 +02:00 |
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Nicolas Bessi
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880aec8363
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Revert "Rename all addons to xxx_unported to be travis compliant"
This reverts commit 7eb182744f.
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2014-07-02 14:44:45 +02:00 |
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Nicolas Bessi
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7eb182744f
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Rename all addons to xxx_unported to be travis compliant
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2014-06-30 11:14:16 +02:00 |
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Nicolas Bessi
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ccf128622f
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Set all addons to uninstallable
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2014-06-30 11:12:36 +02:00 |
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Nicolas Bessi
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eeffca3b3a
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[TYPOS]
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2014-06-24 14:33:52 +02:00 |
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Nicolas Bessi
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2a6ae7cb0d
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[FIX] Typo in domain
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2014-06-24 14:24:55 +02:00 |
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Nicolas Bessi
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3dd7f9c7cd
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[FIX] deprecated tag in view
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2014-06-24 14:20:10 +02:00 |
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Nicolas Bessi
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864a6356b9
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[TYPO] overriden -> overridden
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2014-05-27 08:48:17 +02:00 |
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Nicolas Bessi
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846b8d93c0
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[TYPO]
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2014-05-27 08:41:37 +02:00 |
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Nicolas Bessi
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af30fe3c24
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[PEP8]
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2014-05-27 08:40:40 +02:00 |
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Nicolas Bessi
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3da2b8ade5
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[FIX] english comment
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2014-05-27 08:38:30 +02:00 |
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Nicolas Bessi
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b910bb1355
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[FIX] double identic statement
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2014-05-27 08:37:31 +02:00 |
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Nicolas Bessi
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f53aa637c0
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[TYPO]
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2014-05-27 08:34:47 +02:00 |
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Nicolas Bessi
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94524a0e82
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[FIX] typo overriden -> overridden
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2014-05-27 08:33:50 +02:00 |
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Nicolas Bessi
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5ef98ad35e
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[REFACTOR] printer filter to be more polite and improve the way to get ids
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2014-05-22 15:12:50 +02:00 |
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Nicolas Bessi
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102be83f86
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[IMP] allows manual credit control changer to generate no follow credit control lines.
This is done in order to keep a trace of all taken action on an invoice
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2014-05-13 09:11:57 +02:00 |
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Nicolas Bessi
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c945621a56
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[FIX] test in credit scenario use set instead list in comparison
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2014-05-07 09:42:59 +02:00 |
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Nicolas Bessi
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94a9aac73a
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[FIX] credit control partner constraint to allows creation of partner
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2014-05-06 13:33:21 +02:00 |
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Nicolas Bessi
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882b969d44
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[IMP] file name to use datetime
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2014-04-29 17:12:42 +02:00 |
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Nicolas Bessi
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5a25e61622
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[FIX] name of credit report generated file
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2014-04-29 16:56:52 +02:00 |
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Nicolas Bessi
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c40a0d15fd
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[FIX] missing label in search views
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2014-04-29 14:37:27 +02:00 |
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Nicolas Bessi
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35e40f9c43
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[ADD] credit line default order
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2014-04-29 14:34:05 +02:00 |
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Nicolas Bessi
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98f7b3f3cd
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[PEP(]
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2014-04-29 13:49:00 +02:00 |
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Nicolas Bessi
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f07b3f4ed6
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[FIX] missing import
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2014-04-29 13:48:48 +02:00 |
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