Commit Graph

83 Commits

Author SHA1 Message Date
Adrien Peiffer (ACSONE)
8d29880b71 [FIX] account_credit_control: too many attachements in sent emails. closes #559. 2017-10-18 11:25:42 +02:00
cubells
ac7642c183 [FIX] typo: field is incorrect 2017-07-07 16:25:02 +02:00
Sylvain Van Hoof
0ecb0c835c [MIG] Add some unit tests on the module account_credit_control
(cherry picked from commit 7fa1b0ac883914f3cdfcaaa1a00016a35cced368)

[IMP] Add some unitest and fix a bug with exceptions

(cherry picked from commit c2f34ecd06fa5ba093084cf32f35c722c5866ff5)

[FIX] Reindent line

(cherry picked from commit b643a48f86b20ed6496f2e08366a407095d1540b)

[IMP] Add some new unittests

(cherry picked from commit f118e2391de3b443558d26186fe44f55a7f0b9c4)

[IMP] Add encoding in each python files

(cherry picked from commit 9599a88303b921c8e73174db61318f6dc9f02017)
2017-06-09 11:28:10 +02:00
Akim Juillerat
75d69ef9bd Fix errors, improve menus, views, readme
(cherry picked from commit 93a9b1ee4fd05c2a8fd97c305e392cab6a24f865)
2017-06-09 11:27:20 +02:00
Sylvain Van Hoof
8826b25dcd [MIG] Clean the code to respect PEP8 (remove useless imports, remove useless spaces, ...) and fix some small bugs
(cherry picked from commit efd9e9f8efe9a5e8da791d179b5a5d57710a31c3)

[FIX] Add space to respect PEP8

(cherry picked from commit 06c93c610646bb4269f303c3a7a55700cc6dfd1f)

[FIX] Replace the field "full_reconcile_id" by "reconciled" in a search domain on account.move.line

(cherry picked from commit cf2cfd43e34dff9eef2571b87de777a183c220c0)
2017-06-09 11:26:51 +02:00
Sylvain Van Hoof
5cb7d0a9ec [MIG] Migration of the module account_credit_control (from v8 to v10)
(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)
2017-06-09 11:25:17 +02:00
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
Matthieu Dietrich
76fd7f8f9b Add 'api.one' to function setting model values 2015-08-20 10:27:04 +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
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
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
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
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
17dfa85fb4 Remove the type on views: deprecated 2014-12-10 15:44:26 +01:00
Guewen Baconnier
482cbcd087 Add an explanation why the old api is used 2014-11-24 16:16:52 +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
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
2538b0c55c Changed imports no longer valid 2014-11-24 16:16:51 +01:00
Guewen Baconnier
782779af6b Move account_credit_control to root 2014-11-24 16:16:51 +01:00
Nicolas Bessi
bba9718229 [FIX] move all unported addons into __unported__ folder instead of adding _unported suffix 2014-07-02 14:47:06 +02:00
Nicolas Bessi
880aec8363 Revert "Rename all addons to xxx_unported to be travis compliant"
This reverts commit 7eb182744f.
2014-07-02 14:44:45 +02:00
Nicolas Bessi
7eb182744f Rename all addons to xxx_unported to be travis compliant 2014-06-30 11:14:16 +02:00
Nicolas Bessi
2a6ae7cb0d [FIX] Typo in domain 2014-06-24 14:24:55 +02:00
Nicolas Bessi
3dd7f9c7cd [FIX] deprecated tag in view 2014-06-24 14:20:10 +02:00
Nicolas Bessi
864a6356b9 [TYPO] overriden -> overridden 2014-05-27 08:48:17 +02:00
Nicolas Bessi
846b8d93c0 [TYPO] 2014-05-27 08:41:37 +02:00
Nicolas Bessi
94524a0e82 [FIX] typo overriden -> overridden 2014-05-27 08:33:50 +02:00
Nicolas Bessi
5ef98ad35e [REFACTOR] printer filter to be more polite and improve the way to get ids 2014-05-22 15:12:50 +02:00
Nicolas Bessi
102be83f86 [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
2014-05-13 09:11:57 +02:00
Nicolas Bessi
882b969d44 [IMP] file name to use datetime 2014-04-29 17:12:42 +02:00
Nicolas Bessi
5a25e61622 [FIX] name of credit report generated file 2014-04-29 16:56:52 +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
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
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
7e1af6f5d5 [ADD] test for policy changer and fix some bugs 2014-04-09 14:23:34 +02:00
Nicolas Bessi
952a404f5d [ADD] doc string 2014-04-08 10:27:04 +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
Nicolas Bessi
9f9a4303ae [FIX] unifing wizard views to respect UI guide lines 2014-04-02 13:27:36 +02:00