[17.0][MIG] account_credit_control: migrate to V17 #369
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/ocabot migration account_credit_control |
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Hello @astirpe , can you please rebase to trigger runbot build for functional review? Thanks |
* 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
* 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
* 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
* 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
* Translation + report invoice address layout * Label Force credit control policy + french translation
…when partners or accounts are duplicated
…e in non draft state before deleting it
* 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'
…ranslation extraction
* 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 * ...
…ding _unported suffix
* 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.
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
…ntrol mail template
Currently translated at 6.7% (19 of 281 strings) Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/it/
Currently translated at 6.7% (19 of 281 strings) Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/it/
Currently translated at 6.7% (19 of 281 strings) Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/it/
…ommunication table TT41337
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/
Currently translated at 100.0% (282 of 282 strings) Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/es/
Currently translated at 80.1% (226 of 282 strings) Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/nl/
Currently translated at 80.4% (227 of 282 strings) Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/nl/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/
Currently translated at 100.0% (282 of 282 strings) Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/es/
…eporting This fixes the layout of the 'Credit Control Policy' notebook-page 'Mail and reporting'. Several related labels and fields not aligned (not on same line) and also the translation buttons are invisible.
- Create setUpClass method if necessary - Include context keys for avoiding mail operations overhead.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: credit-control-16.0/credit-control-16.0-account_credit_control Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control/
…rs without "Credit Control/Info" access @moduon MT-4827
The method _generate_emails sets the credit.control.line record(s) with state 'to_be_sent' to state 'queued' after sending the mail(s), which is not right. The state 'queued' is now set (from 'to_be_sent') before sending the emails! The mail.mail _postprocess_sent_message method sets the final state to 'sent' or 'error'.
astirpe
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@miquelalzanillas rebased, thanks! |
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