[ADD] bond and loan issues management module skeleton
[IMP] change increase menu sequence
[IMP] add models, fields and views
[IMP] add xml declaration in head of file
[ADD] add easy_my_coop_loan_website - WIP
[IMP] add access rights
[IMP] this raise inconsistency so replace id by default_code.
[IMP] change import openerp to odoo
[IMP] add website loan module
[FIX] put website display in loan
[FIX] fix import
[FIX] fix function
[IMP] use correct name
[IMP] make the loan and bond visible
[IMP] add js, field and logic to set amount limit per subscription
[IMP] remove dependency on recaptcha as user is logged to subscribe
[IMP] add fields
[IMP] save loan issue subscription still in WIP
[IMP] remove alert pop up
[IMP] add dependency to easy_my_coop_website
[IMP] remove force send for sub request creation email notification
[IMP] add mail templates
[IMP] save subscription in the corresponding loan issue. add email notif
[FIX] fix loan issue line view
[FIX] add related field to loan issue. It is where the data stand
[IMP] move term_view up
[FIX] fix js error when false is returned
[FIX] fix function when loan_issue_id in None
[IMP] add actions and button
[FIX] fix action
[FIX] fix mail template
[IMP] set noupdate=1
[IMP] change order
[IMP] display loan issue lines on partner form
[IMP] add loan view in partner form
[IMP] add face value on loan issue and line
add face value on loan issue and line. add as well the quantity and
computation of the amount
[FIX] missing id overriding values wasn't working
[IMP] getting bond face value and setting it as step.
[IMP] subscribed_amount computed field is the sum of the amount lines
[IMP] allow a waiting payment to be cancelled
[IMP] make field required
[REFACT] move loan issue line code to dedicated file
[IMP] add interest calculation and model
[ADD] bond and loan issues management module skeleton
[IMP] add models, fields and views
[IMP] allow creation by hand
[IMP] adding partner related field
[IMP] put code in separate function
[FIX] pass it to get method
[IMP] routes consistent form
[FIX] fix eof
[FIX] GET is working for ajax call
[IMP] website page for loan issue subscription
This allows to have different mail for "payment received confirmation".
The mail template can be defined on the share type form. Then on
reconciliation process, if a specific mail template has been defined it
will override the default one. otherwise the default mail template will
be used.
robin.keunen
houssine
houssine