(cherry picked from commit 811310fd06ca8589fa8e87da6b8bdaea403bf660)
[MIG] Improve the code and fix some bugs
(cherry picked from commit 5bcdfe3f748884d650120f76d1642b820d0a800b)
[FIX] Change the parent for the menu Credit Control (the previous parent menu was not in the Odoo standard)
(cherry picked from commit 826257ce7b5248956d838cae9c94a012d550327e)
[FIX] Fix a lot of errors to respect pep8
(cherry picked from commit bed6cf35d665eea32122c91d33322af141053f29)
[FIX] Respect PEP8
(cherry picked from commit 6353eef0dce1bfe5db8a38d3410d1cc7f833fa10)
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
* Partner Form view: field "credit_limit" is defined in account module, not base
* Minimal Danish translation
* 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.
* scenarios: We fix year of scenario on 2013 to have reproducable setup, and ensure test maintnability. The credit control scenarios are based on base_finance setup scenario provided in the project OpenERP Scenarios. This setup provide a financial setup for 2012 2013. We also fix some value as precision computation has been improved in OpenERP.
* bug 1287072 Level calculation error if previous credit line is ignored
* unifing wizard views to respect UI guide lines
* credit control policy changer. Add a wizard on Invoice that will add a credit line and deprecate exisiting one on the invoice
* test to ensure that wizard run on customer invoice
* Scenario that test coherence of credit run after manually altering an invoice level
* multicurrency in communication
* ...
* pep8 (space after comma, reduced length of lines)
* does not need to check if there is ids before calling unlink, it will return early
* remove unused import
* 'raise a new invoice' is a British English expression for 'issue a new invoice'
* Report use precise mode by default
* date_entry fields on line model to be used by report or in next MP on filter group by
* reporting layer, + add hook function to get contact address
* credit control mail are not in plain text but send as attachement
* policy level name is now translatable as it is use in report and mail
* permission on invoices because onetomany widget load data even if hidden ...
* translation files + lang source
* french translation
* Address in mako template to make sure address is displayed
* Remove 'more info here' from report
* Add some css to reminder report and set texts taking the whole width of the document
* Add a subject in reminder report
* Fix failure to confirm invoice when both account_credit_control and account_constraints are installed
* use except_orm instead of except_osv
* reindent code
* Cleanup
* use of deprecated field user_email causes permission error in multicompany setting fixed by using the correct 'email' field in the template
* Modify scenarios to be compatible with python scenarios
* Voucher/statement related steps
* Deprecated step implementation
* Print report generation
* All tests green
* Mail + print of reminder
* Broken translations
