Commit Graph

485 Commits

Author SHA1 Message Date
Nicolas Bessi
85aa1ba5aa [ADD] dunniing fees translations 2014-05-07 13:49:48 +02:00
Nicolas Bessi
b4ddaddff3 [IMP] module documentation 2014-05-07 13:36:06 +02:00
Nicolas Bessi
d0ff71253c [PEP8] 2014-05-07 13:34:33 +02:00
Nicolas Bessi
18f03e4e47 [RM] unused import 2014-05-07 13:33:41 +02:00
Nicolas Bessi
c945621a56 [FIX] test in credit scenario use set instead list in comparison 2014-05-07 09:42:59 +02:00
Nicolas Bessi
94269f4e5a [MRG] from head 2014-05-06 13:34:16 +02:00
Nicolas Bessi
94a9aac73a [FIX] credit control partner constraint to allows creation of partner 2014-05-06 13:33:21 +02:00
Launchpad Translations on behalf of account-core-editors
cf58f34f5d Launchpad automatic translations update. 2014-05-03 06:44:24 +00:00
Nicolas Bessi
882b969d44 [IMP] file name to use datetime 2014-04-29 17:12:42 +02:00
Nicolas Bessi
79928995aa [FIX] dunning fees computer to register itself 2014-04-29 16:57:27 +02:00
Nicolas Bessi
5a25e61622 [FIX] name of credit report generated file 2014-04-29 16:56:52 +02:00
Nicolas Bessi
c40a0d15fd [FIX] missing label in search views 2014-04-29 14:37:27 +02:00
Nicolas Bessi
35e40f9c43 [ADD] credit line default order 2014-04-29 14:34:05 +02:00
Nicolas Bessi
98f7b3f3cd [PEP(] 2014-04-29 13:49:00 +02:00
Nicolas Bessi
f07b3f4ed6 [FIX] missing import 2014-04-29 13:48:48 +02:00
Nicolas Bessi
cc0953824f [FIX] copy of account invoice did not reset related policy 2014-04-29 13:43:35 +02:00
Nicolas Bessi
9d5ffb85fe [REFACTOR] move code related to invoice into invoice.py module 2014-04-29 13:42:04 +02:00
Nicolas Bessi
210c148780 [IMP] Invoice credit control policy field is now readonly 2014-04-29 13:39:18 +02:00
Nicolas Bessi
8cdf59c171 [ADD] constraint management on credit level changer wizard
It nows support no follow policy and ensure coherence between account and policies
2014-04-29 13:37:01 +02:00
Nicolas Bessi
6a4eebd9e6 [ADD] account, policy constraint on policy changer 2014-04-29 11:23:42 +02:00
Nicolas Bessi
a321517068 [IMP] new constraint to ensure a filtering mechanisme between account and policies 2014-04-29 11:06:09 +02:00
Nicolas Bessi
52132749fc [IMP] better error message 2014-04-28 15:42:40 +02:00
Nicolas Bessi
ca2f49b155 [FIX] view group is missing so no label shown 2014-04-28 15:42:17 +02:00
Nicolas Bessi
41a1a4eff8 [FIX] Manual policy wizard should not be launched against customer refund 2014-04-28 15:41:36 +02:00
Nicolas Bessi
0dd11594bd [IMP] ensure that no credit are generated on refund or payment line 2014-04-28 15:40:36 +02:00
Nicolas Bessi
a739363288 [PEP8] 2014-04-28 15:38:32 +02:00
Nicolas Bessi
e893d20abb [FIX] key in domain.
By hazard test where green but it was because level (field) and level_id where the same
2014-04-28 13:20:24 +02:00
Nicolas Bessi
4c67871ac8 [IMP] redability of error message 2014-04-28 13:18:37 +02:00
Nicolas Bessi
b89ada6a0a [FIX] run date coherence to also test date of run not only date of credit lines 2014-04-28 11:32:00 +02:00
Nicolas Bessi
0aa8d8e1e7 [FIX] credit control run date must not be editable once launch 2014-04-28 11:23:40 +02:00
Nicolas Bessi
60039d1b7d [TYPO] 2014-04-28 11:05:18 +02:00
Nicolas Bessi
de2fd6ac26 [ADD] docstring 2014-04-28 11:01:29 +02:00
Nicolas Bessi
e1a8f0aa43 [FIX] multicurrency in communication
We add an aggregation level to aggregate credit_control_line by currency too.
So communication (letter, mail) are aggregated by partner, level, currency
2014-04-28 10:59:56 +02:00
Nicolas Bessi
dfb0f372ac [IMP] fees column in report and mail 2014-04-28 10:43:19 +02:00
Nicolas Bessi
09bfe1afa4 [FIX] FeesComputer model specification to act as a abstract class without needing overriding 2014-04-28 10:42:01 +02:00
Numerigraphe - Lionel Sausin
0b88cccac6 Improves the module l10n_fr_siret :
- the SIREN and BIC fields are only shown in edit mode[*]
- SIRET is displayed as SIREN+"*****" if a SIREN with no NIC is entered
- the SIRET field introduced by l10n_fr is replaced by a "related" field for consistency.

[*] In v8 and in patched versions of v7, the SIRET is also hidden in read-only mode for better user experience
2014-04-25 15:35:48 +02:00
Stéphane Bidoul
061dfec1e1 [IMP] make the constraint checking the date is within the move fiscal year configurable per journal 2014-04-25 15:29:47 +02:00
Stefan Rijnhart
424b6dcdea [ADD] Module to disable the default search values for period and journal 2014-04-25 14:32:32 +02:00
Nicolas Bessi
b37155d3a7 [ADD] docstring 2014-04-14 14:19:41 +02:00
Nicolas Bessi
350ae708ff [ADD] credit control dunning fees module 2014-04-14 13:57:02 +02:00
Nicolas Bessi
9a94904a63 [IMP] generate credit line returns generated ids 2014-04-14 11:23:39 +02:00
Nicolas Bessi
ba1a19760f [FIX] change account_credit_control_version as it add new fields and functionnality 2014-04-10 09:50:44 +02:00
Nicolas Bessi
aef1026615 [ADD] Scenario that test coherence of credit run after manually altering an invoice level 2014-04-10 09:04:35 +02:00
Nicolas Bessi
be1950d073 [ADD] view and fields on manual fields 2014-04-09 14:44:01 +02:00
Nicolas Bessi
7e1af6f5d5 [ADD] test for policy changer and fix some bugs 2014-04-09 14:23:34 +02:00
Launchpad Translations on behalf of account-core-editors
8368c290b8 Launchpad automatic translations update. 2014-04-09 07:05:09 +00:00
Nicolas Bessi
952a404f5d [ADD] doc string 2014-04-08 10:27:04 +02:00
Nicolas Bessi
7ac5c14882 [MRG] from HEAD 2014-04-08 10:05:35 +02:00
Nicolas Bessi
73392e2b5d [ADD] test to ensure that wizard run on customer invoice 2014-04-08 10:04:20 +02:00
Nicolas Bessi
43c6f3f1de [ADD] credit control policy changer.
Add a wizard on Invoice that will add a credit line and deprecate exisiting one on the invoice
2014-04-08 09:52:42 +02:00