(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)
(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)
(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)
* 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
* ...
* 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
* 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
