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[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)
This commit is contained in:
Sylvain Van Hoof
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
801aac59a1
commit
b3b1a6493b
249
account_credit_control/data/data.xml
Normal file
249
account_credit_control/data/data.xml
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@@ -0,0 +1,249 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!--Email template -->
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<record id="email_template_credit_control_base" model="mail.template">
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<field name="name">Credit Control Email</field>
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<field name="email_from">${object.partner_id.company_id.email or ''}</field>
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<field name="subject">Credit Control:
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(${object.current_policy_level.name or 'n/a'})
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</field>
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<field name="email_to">${object.get_email() or ''}</field>
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<field name="model_id" ref="model_credit_control_communication"/>
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<field name="auto_delete" eval="True"/>
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<field name="lang">
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${object.get_contact_address().lang or 'en_US'}
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</field>
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<field name="report_template" ref="credit_control_summary"/>
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<field name="body_html"><![CDATA[
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Dear ${object.contact_address.name or ''}
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<br/>
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<br/>
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${object.current_policy_level.custom_mail_text | safe}
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]]></field>
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</record>
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<!-- policy no follow -->
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<record model="credit.control.policy"
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id="credit_control_no_follow">
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<field name="name">No follow</field>
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<field name="do_nothing" eval="1"/>
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</record>
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<!-- no follow policy -->
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<record model="credit.control.policy.level"
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id="no_follow_1">
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<field name="name">No follow</field>
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<field name="level" eval="1"/>
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<field name="computation_mode">net_days</field>
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<field name="delay_days" eval="0"/>
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<field name="email_template_id"
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ref="email_template_credit_control_base"/>
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<field name="policy_id" ref="credit_control_no_follow"/>
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<field name="channel">email</field>
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<field name="custom_text">Manual no follow</field>
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<field name="custom_mail_text">Manual no follow</field>
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</record>
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<!-- policy 1 -->
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<record model="credit.control.policy"
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id="credit_control_3_time">
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<field name="name">3 time policy</field>
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</record>
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<record model="credit.control.policy.level"
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id="3_time_1">
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<field name="name">10 days net</field>
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<field name="level" eval="1"/>
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<field name="computation_mode">net_days</field>
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<field name="delay_days" eval="10"/>
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<field name="email_template_id"
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ref="email_template_credit_control_base"/>
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<field name="policy_id" ref="credit_control_3_time"/>
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<field name="channel">email</field>
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<field name="custom_text">Our records indicate that we have not
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received the payment of the above mentioned invoice.
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If it has already been sent, please disregard this notice. If
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not, please proceed with payment within 10 days.
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Thank you in advance for your anticipated cooperation in this
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matter.
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Best regards
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</field>
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<field name="custom_mail_text"><![CDATA[
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Our records indicate that we have not received the payment of the invoices mentioned in the attached document.<br/>
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<br/>
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br/>
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<br/>
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Thank you in advance for your anticipated cooperation in this matter.<br/>
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<br/>
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Best regards
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]]></field>
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</record>
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<record model="credit.control.policy.level"
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id="3_time_2">
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<field name="name">30 days end of month</field>
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<field name="level" eval="2"/>
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<field name="computation_mode">end_of_month</field>
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<field name="delay_days" eval="30"/>
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<field name="email_template_id"
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ref="email_template_credit_control_base"/>
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<field name="policy_id" ref="credit_control_3_time"/>
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<field name="channel">email</field>
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<field name="custom_text">Our records indicate that we have not yet
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received the payment of the above mentioned invoice despite our
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first reminder.
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If it has already been sent, please disregard this notice. If
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not, please proceed with payment within 5 days.
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Thank you in advance for your anticipated cooperation in this
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matter.
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Best regards
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</field>
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<field name="custom_mail_text"><![CDATA[
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Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.<br/>
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br/>
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<br/>
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Thank you in advance for your anticipated cooperation in this matter.<br/>
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<br/>
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Best regards
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]]></field>
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</record>
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<record model="credit.control.policy.level"
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id="3_time_3">
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<field name="name">10 days last reminder</field>
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<field name="level" eval="3"/>
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<field name="computation_mode">previous_date</field>
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<field name="delay_days" eval="10"/>
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<field name="email_template_id"
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ref="email_template_credit_control_base"/>
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<field name="policy_id" ref="credit_control_3_time"/>
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<field name="channel">letter</field>
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<field name="custom_text">
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Our records indicate that we still have not received the
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payment of the above mentioned invoice despite our two
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reminders.
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If payment have already been sent, please disregard this
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notice. If not, please proceed with payment.
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If your payment has not been received in the next 5 days, your
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file will be transfered to our debt collection agency.
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Should you need us to arrange a payment plan for you, please
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advise.
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A customer account statement is enclosed for you convenience.
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Thank you in advance for your anticipated cooperation in this
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matter.
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Best regards
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</field>
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<field name="custom_mail_text"><![CDATA[
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Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.<br/>
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br/>
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If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br/>
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<br/>
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Should you need us to arrange a payment plan for you, please advise.<br/>
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A customer account statement is enclosed for you convenience.<br/>
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<br/>
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Thank you in advance for your anticipated cooperation in this matter.<br/>
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<br/>
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Best regards
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]]></field>
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</record>
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<!-- policy 2 -->
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<record model="credit.control.policy"
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id="credit_control_2_time">
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<field name="name">2 time policy</field>
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</record>
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<record model="credit.control.policy.level"
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id="2_time_1">
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<field name="name">30 days end of month</field>
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<field name="level" eval="1"/>
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<field name="computation_mode">end_of_month</field>
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<field name="delay_days" eval="30"/>
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<field name="email_template_id"
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ref="email_template_credit_control_base"/>
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<field name="policy_id" ref="credit_control_2_time"/>
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<field name="channel">email</field>
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<field name="custom_text">Our records indicate that we have not
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received the payment of the above mentioned invoice.
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If it has already been sent, please disregard this notice. If
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not, please proceed with payment within 10 days.
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Thank you in advance for your anticipated cooperation in this
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matter.
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Best regards
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</field>
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<field name="custom_mail_text"><![CDATA[
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Our records indicate that we have not received the payment of the invoices mentioned in the attached document.<br/>
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br/>
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<br/>
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Thank you in advance for your anticipated cooperation in this matter.<br/>
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<br/>
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Best regards
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]]></field>
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</record>
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<record model="credit.control.policy.level"
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id="2_time_2">
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<field name="name">60 days last reminder</field>
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<field name="level" eval="2"/>
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<field name="computation_mode">previous_date</field>
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<field name="delay_days" eval="60"/>
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<field name="email_template_id"
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ref="email_template_credit_control_base"/>
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<field name="policy_id" ref="credit_control_2_time"/>
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<field name="channel">letter</field>
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<field name="custom_text">Our records indicate that we still have
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not received the payment of the above mentioned invoice despite
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our reminder.
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If payment have already been sent, please disregard this
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notice. If not, please proceed with payment.
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If your payment has not been received in the next 5 days, your
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file will be transfered to our debt
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collection agency.
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Should you need us to arrange a payment plan for you, please
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advise.
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A customer account statement is enclosed for you convenience.
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Thank you in advance for your anticipated cooperation in this
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matter.
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Best regards
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</field>
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<field name="custom_mail_text"><![CDATA[
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Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.
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<br/>
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<br/>
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br/>
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If your payment has not been received in the next 5 days, your file will be transfered to our debt<br/>
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collection agency.<br/>
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<br/>
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Should you need us to arrange a payment plan for you, please advise.<br/>
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A customer account statement is enclosed for you convenience.<br/>
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<br/>
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Thank you in advance for your anticipated cooperation in this matter.<br/>
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<br/>
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Best regards
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]]></field>
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</record>
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<record id="base.main_company" model="res.company">
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<field name="credit_policy_id" ref="credit_control_3_time"/>
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</record>
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</data>
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</odoo>
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