Comments (9)
@alexis-via Hello, would you have time to consider our idea/suggestion about credit control module?
Thanks a lot :)
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Discussion during OCA Days 2022 with @alexis-via
Maybe a new config is not needed.
We can decide that the process including the credit note can be the new by default behavior of this module.
To be done:
If the credit note is in the process, there is the mail and the screen. On the screen, display the credit note with a line in a different color or different section in the table.
What do you think @legalsylvain and @MiquelRForgeFlow ?
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👍
It makes totally sense.
And OK to be the default feature.
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@legalsylvain Thanks!
@MiquelRForgeFlow Any opinion on that? I'll go on with the developement with my dev colleagues next week, I hope.
Thx!
from credit-control.
@vdewulf ok, go on :)
from credit-control.
Draft PR opened in #226. I suspect I'll get it out of draft state tomorrow.
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There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
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Merged in #226. Issue can be closed
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There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.
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Related Issues (20)
- [14.0] Validation in `overdue_reminder_wizard` crashes: `'ir.actions.report' object has no attribute 'render'` HOT 1
- Error installing the module HOT 1
- account_invoice_overdue_reminder - requires admin rights to send mail HOT 5
- Migration to version 16.0 HOT 2
- [15.0] Over-risk warning requires that user belongs to group: Administration/Access Rights HOT 1
- [15.0] account_financial_risk - Error in auto_post scheduled action: Expected singleton: res.company(1,2,3,4) HOT 3
- [sale_financial_risk] Sales orders not confirmed, but nobody is notified HOT 1
- Module account_invoice_overdue_reminder V16 not translatable? HOT 3
- [14.0]account_invoice_overdue_reminder : When i remove invoice from list in wizard, the residual become 0 HOT 3
- sale_financial_risk - incorrect currency taken when computing amount HOT 1
- account_financial_risk, +related modules - Make stored all fields related to risk information HOT 1
- [16.0]account_invoice_overdue_reminder. Incorrect overdue info on formview customer invoice HOT 1
- [16.0]account_invoice_overdue_reminder: Partialy paid invoices not reminded HOT 3
- [16.0] account_invoice_overdue_reminder HOT 1
- Migration to version 17.0 HOT 5
- [12.0]Return to the letter channel while an email exists in the invoiced contact HOT 1
- Clarification and Enhancement Request for Financial Risk Security Groups HOT 1
- [15.0] partner_risk_insurance: Storing computed values of account.move HOT 2
- [14.0] account_invoice_overdue_reminder : Billing Manager can't edit the sent overdeue remider email
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