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241 Commits

Author SHA1 Message Date
Alexandre Fayolle
48385fbfeb Merge pull request #222 from andrius-preimantas/fix_credit_control_res_id 
[FIX][account_credit_control] Do not link e-mails to Transient records
 2015-09-04 08:09:28 +02:00
Guewen Baconnier
4647baf01c Merge pull request #282 from mdietrichc2c/fix-total-credit-control 
Add 'api.one' to function setting model values
 2015-08-20 10:51:20 +02:00
Matthieu Dietrich
76fd7f8f9b Add 'api.one' to function setting model values 2015-08-20 10:27:04 +02:00
Yannick Vaucher
2d4f55e502 Add missing default oca icons 2015-08-18 10:32:25 +02:00
Pedro M. Baeza
619354fc40 Merge pull request #245 from acsone/8.0-FIX_security_issue_on_account_credit_control-lmi 
[FIX] fix security issue on account_invoice
 2015-08-10 11:38:45 +02:00
Alexis de Lattre
13aa0b4174 FIX bug #262 in account_credit_control: Avoid a crash 2015-07-22 14:44:52 +02:00
Adrien Peiffer (ACSONE)
e49b0463e4 [FIX][account_credit_control] Replace '/n' with '<br />' in credit control mail template 2015-07-01 08:36:55 +02:00
Laurent Mignon
b2ada74e5d [FIX] fix security issue on account_invoice 
This fix seems ugly, but I cant figure why I've a security error when an invoice is  displayed for a user without right on credit_control despite the attribute 'groups' declared on the field definition in the form view
 2015-06-26 14:26:28 +02:00
Stéphane Bidoul (ACSONE)
78c512ac92 Merge pull request #214 from andrius-preimantas/fix_wrong_partner_inherited_view 
[FIX][account_credit_control] Partner Form view: field "credit_limit" is defined in account m…
 2015-06-01 17:05:28 +02:00
Andrius Preimantas
080ea8d0da [FIX][account_credit_control] Do not link e-mails to Transient records 
Transient records are deleted periodically so res_id will point to ID which
does not exists. And when reading email records system would also check if
res_id can be read by user which would cause an exception because res_id
might not exist at that point.
 2015-05-27 15:20:24 +03:00
Andrius Preimantas
9d3d9abbe9 [IMP][account_credit_control] Minimal Danish translation 2015-05-21 17:33:42 +03:00
Andrius Preimantas
97784eb28e [FIX] Partner Form view: field "credit_limit" is defined in account module, not base 2015-05-21 17:10:09 +03:00
Stefan Rijnhart
0d8bd5650b [DEL] Group access for transient model 2015-04-20 15:12:44 +02:00
Guewen Baconnier
f867e4e0d8 Merge pull request #161 from taktik/8.0_fix_account_credit_control_emailer 
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 
Credit control: improve the reports
 2015-03-02 22:39:57 +01:00
Alexandre Fayolle
4c2d94826e Add OCA as author of OCA addons 
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 
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. 
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 
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 
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 
* 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 
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 
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, 
...)
 2014-11-24 16:16:52 +01:00
Guewen Baconnier
0115b7625d Remove steps no longer used (replaced by simpler steps using only the 
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. 
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 
phrase to generate the payment for the invoice using solely the voucher
 2014-11-24 16:16:51 +01:00