mirror of
https://github.com/OCA/account-financial-tools.git
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[FIX+IMP+REF] account_credit_control:
* 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
This commit is contained in:
unknown
Pedro M. Baeza
@@ -58,7 +58,8 @@ On each generated line, you have many choices:
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* Change the state (so you can ignore or reopen lines)
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""",
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'website': 'http://www.camptocamp.com',
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'data': ["data.xml",
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'data': ["report/report.xml",
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"data.xml",
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"line_view.xml",
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"account_view.xml",
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"partner_view.xml",
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@@ -68,7 +69,6 @@ On each generated line, you have many choices:
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"wizard/credit_control_emailer_view.xml",
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"wizard/credit_control_marker_view.xml",
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"wizard/credit_control_printer_view.xml",
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"report/report.xml",
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"security/ir.model.access.csv"],
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'demo_xml': ["credit_control_demo.xml"],
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'tests': [],
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@@ -18,9 +18,11 @@
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<notebook position="inside">
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<page string="Credit Control"
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groups="account_credit_control.group_account_credit_control_manager,account_credit_control.group_account_credit_control_user,account_credit_control.group_account_credit_control_info">
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<field name="credit_policy_id" widget="selection"/>
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<field name="credit_policy_id" widget="selection"
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groups="account_credit_control.group_account_credit_control_manager,account_credit_control.group_account_credit_control_user,account_credit_control.group_account_credit_control_info"/>
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<newline/>
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<field name="credit_control_line_ids" colspan="4" nolabel="1"/>
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<field name="credit_control_line_ids" colspan="4" nolabel="1"
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groups="account_credit_control.group_account_credit_control_manager,account_credit_control.group_account_credit_control_user,account_credit_control.group_account_credit_control_info"/>
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</page>
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</notebook>
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</field>
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@@ -4,120 +4,17 @@
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<record id="email_template_credit_control_base" model="email.template">
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<field name="name">Credit Control Email</field>
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<field name="email_from">noreply@localhost</field>
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<field name="subject">Credit Control: (${object.current_policy_level.name or 'n/a' })</field>
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<field name="subject">Credit Control: (${object.current_policy_level.name or 'n/a'})</field>
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<field name="email_to">${object.get_email() or ''}</field>
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<field name="model_id" ref="model_credit_control_communication"/>
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<field name="auto_delete" eval="True"/>
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<field name="lang">${object.get_contact_address().lang or 'en_US'}</field>
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<field name="report_template" ref="report_webkit_html"/>
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<field name="body_html"><![CDATA[
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%if mode and mode != 'pdf':
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<!-- your css here -->
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<style type="text/css">
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body {
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font-family: helvetica;
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font-size: 11px;
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}
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.custom_text {
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font-family: helvetica;
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font-size: 11px;
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text-align: justify;
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}
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.basic_table {
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width: 100%;
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text-align: center;
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border: 1px solid lightGrey;
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border-collapse: collapse;
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}
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.basic_table th {
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border: 1px solid lightGrey;
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font-size: 12px;
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}
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.basic_table td {
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border: 1px solid lightGrey;
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font-size: 12px;
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}
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td.amount, th.amount {
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text-align: right;
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white-space: nowrap;
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}
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th.date {
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}
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td.date {
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white-space: nowrap;
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}
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</style>
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%endif
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<div>
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<%
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def carriage_returns(text):
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return text.replace('\n', '<br />')
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%>
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<h1 style="clear: both; padding-top: 20px;">
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Credit Control: ${object.current_policy_level.name or 'n/a' }
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</h1>
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<p>Dear ${object.partner_id.name or ''},</p>
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<p class="custom_text">${object.current_policy_level.custom_text | carriage_returns }</p>
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Dear ${object.get_contact_address().name or ''}
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<br/>
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<br/>
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<table class="basic_table" style="width: 100%;">
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<caption><b>Summary</b></caption>
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<tr>
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<th class="date">Date due</th>
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<th class="amount">Amount due</th>
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<th class="amount">Amount balance</th>
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<th>Invoice number</th>
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</tr>
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%for line in object.credit_control_line_ids:
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<tr>
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<td class="date">${line.date_due}</td>
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<td class="amount">${line.amount_due}</td>
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<td class="amount">${line.balance_due}</td>
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%if line.invoice_id:
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<td>${line.invoice_id.number}</td>
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%else:
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<td>n/a</td>
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%endif
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%endfor
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</table>
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<br/>
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<br/>
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<p>If you have any question, do not hesitate to contact us.</p>
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<p>Thank you for choosing ${object.company_id.name}! </p>
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<p>${object.user_id.name} ${object.user_id.email and '<%s>'%(object.user_id.email) or ''}<br/>
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${object.company_id.name}<br/>
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% if object.company_id.street:
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${object.company_id.street or ''}<br/>
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% endif
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% if object.company_id.street2:
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${object.company_id.street2}<br/>
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% endif
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% if object.company_id.city or object.company_id.zip:
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${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>
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% endif
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% if object.company_id.country_id:
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${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
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% endif
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% if object.company_id.phone:
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Phone: ${object.company_id.phone}<br/>
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% endif
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% if object.company_id.website:
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${object.company_id.website or ''}<br/>
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% endif
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${object.current_policy_level.custom_mail_text}
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]]></field>
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</record>
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@@ -143,15 +40,22 @@
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<field name="email_template_id" 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">Dear Sir or Madam,
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Our records indicate that we have not received the payment of the above mentioned invoice (copy attached for your convenience).
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<field name="custom_text">Our records indicate that we have not received the payment of the above mentioned invoice.
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
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Thank you in advance for your anticipated cooperation in this matter.
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Best regards,
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</field>
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we have not received the payment of the above mentioned invoice (copy attached for your convenience).
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
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Thank you in advance for your anticipated cooperation in this matter.
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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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@@ -163,15 +67,20 @@ Best regards,
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<field name="email_template_id" 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">Dear Sir or Madam,
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Our records indicate that we have not yet received the payment of the above mentioned invoice (copy attached for your convenience) despite our first reminder.
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
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<field name="custom_text">Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
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Thank you in advance for your anticipated cooperation in this matter.
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Best regards,
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</field>
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we have not yet received the payment of the above mentioned invoice (copy attached for your convenience) despite our first reminder.
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
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Thank you in advance for your anticipated cooperation in this matter.
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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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@@ -183,19 +92,30 @@ Best regards,
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<field name="email_template_id" 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">Dear Sir or Madam,
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<field name="custom_text">
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Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.
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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.
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Our records indicate that we still have not received the payment of the above mentioned invoice (copy attached) despite our two reminders.
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.
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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.
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Should you need us to arrange a payment plan for you, please advise.
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A customer account statement is enclosed for you convenience.
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Should you need us to arrange a payment plan for you, please 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 matter.
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Thank you in advance for your anticipated cooperation in this matter.
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Best regards
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</field>
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Best regards,
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</field>
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<field name="custom_mail_text">Our records indicate that we still have not received the payment of the above mentioned invoice (copy attached) despite our two reminders.
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.
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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.
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Should you need us to arrange a payment plan for you, please 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 matter.
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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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@@ -213,17 +133,20 @@ Best regards,
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<field name="email_template_id" 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">Dear Sir or Madam,
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<field name="custom_text">Our records indicate that we have not received the payment of the above mentioned invoice.
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
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Our records indicate that we have not received the payment of the
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above mentioned invoice (copy attached for your convenience). If it
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has already been sent, please disregard this notice. If not, please
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proceed with payment within 10 days.
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Thank you in advance for your anticipated cooperation in this matter.
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we have not received the payment of the above mentioned invoice (copy attached for your convenience).
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
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Thank you in advance for your anticipated cooperation in this matter.
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Best regards,
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</field>
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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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@@ -235,41 +158,51 @@ Best regards,
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<field name="email_template_id" 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">Dear Sir or Madam,
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<field name="custom_text">Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.
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Our records indicate that we still have not received the payment of
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the above mentioned invoice (copy attached) despite our reminder.
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If payment have already been sent, please disregard this notice. If
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not, please proceed with payment. If your payment has not been
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received in the next 5 days, your file will be transfered to our debt
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collection agency.
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.
|
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If your payment has not been received in the next 5 days, your 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 advise.
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A customer account statement is enclosed for you convenience.
|
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Should you need us to arrange a payment plan for you, please advise.
|
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A customer account statement is enclosed for you convenience.
|
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|
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Thank you in advance for your anticipated cooperation in this matter.
|
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Thank you in advance for your anticipated cooperation in this matter.
|
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Best regards,
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</field>
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we still have not received the payment of the above mentioned invoice (copy attached) despite our reminder.
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|
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.
|
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If your payment has not been received in the next 5 days, your file will be transfered to our debt
|
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collection agency.
|
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|
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Should you need us to arrange a payment plan for you, please advise.
|
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A customer account statement is enclosed for you convenience.
|
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|
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Thank you in advance for your anticipated cooperation in this matter.
|
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Best regards
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</field>
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</record>
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<record id="group_account_credit_control_manager" model="res.groups">
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<field name="name">Credit Control Manager</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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<field name="name">Credit Control Manager</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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</record>
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<record id="group_account_credit_control_user" model="res.groups" context="{'noadmin':True}">
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<field name="name">Credit Control User</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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<field name="name">Credit Control User</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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</record>
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<record id="group_account_credit_control_info" model="res.groups" context="{'noadmin':True}">
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<field name="name">Credit Control Info</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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<field name="name">Credit Control Info</field>
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<field name="category_id" ref="base.module_category_accounting_and_finance"/>
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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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<field name="credit_policy_id" ref="credit_control_3_time"/>
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</record>
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</data>
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@@ -1,713 +0,0 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_credit_control
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-07 13:23+0000\n"
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"PO-Revision-Date: 2012-11-07 13:23+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
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#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
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msgid "Dear Sir or Madam,\n"
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"\n"
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"Our records indicate that we have not received the payment of the\n"
|
||||
"above mentioned invoice (copy attached for your convenience). If it\n"
|
||||
"has already been sent, please disregard this notice. If not, please\n"
|
||||
"proceed with payment within 10 days.\n"
|
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"\n"
|
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"Thank you in advance for your anticipated cooperation in this matter.\n"
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"\n"
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"Best regards,\n"
|
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""
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.policy.level,custom_text:0
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msgid "Custom Message"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_mailer
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msgid "Mass credit line mailer"
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.lines:0
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msgid "More..."
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msgstr ""
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#. module: account_credit_control
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#: view:credit.control.lines:0
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msgid "Group By..."
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msgstr ""
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#. module: account_credit_control
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#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
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#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
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msgid "Credit Control Run"
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msgstr ""
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#. module: account_credit_control
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#: field:credit.control.policy.level,computation_mode:0
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msgid "Compute Mode"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
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#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
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msgid "Send By Email"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_line
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msgid "A credit control line"
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msgstr ""
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#. module: account_credit_control
|
||||
#: field:credit.control.line,move_line_id:0
|
||||
msgid "Move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:res.groups,name:account_credit_control.group_account_credit_control_info
|
||||
msgid "Credit Control Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_emailer
|
||||
msgid "Mass credit line emailer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,account_id:0
|
||||
#: view:credit.control.lines:0
|
||||
#: model:ir.model,name:account_credit_control.model_account_account
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.policy.level,computation_mode:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.communication,current_policy_level:0
|
||||
#: field:credit.control.line,level:0
|
||||
#: view:credit.control.lines:0
|
||||
#: field:credit.control.policy.level,level:0
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.policy.level,delay_days:0
|
||||
msgid "Delay (in days)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_communication
|
||||
msgid "credit control communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.account:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.emailer:0
|
||||
msgid "Send emails for the selected lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_marker
|
||||
msgid "Mass marker"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:account.invoice,credit_policy_id:0
|
||||
#: field:res.company,credit_policy_id:0
|
||||
#: field:res.partner,credit_policy_id:0
|
||||
msgid "Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:account.invoice:0
|
||||
msgid "Credit control"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.lines:0
|
||||
msgid "New lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,date_sent:0
|
||||
msgid "Sent date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.policy:0
|
||||
#: field:credit.control.policy,account_ids:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.communication,partner_id:0
|
||||
#: field:credit.control.line,partner_id:0
|
||||
#: view:credit.control.lines:0
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.emailer:0
|
||||
msgid "Send the emails"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.marker:0
|
||||
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
|
||||
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
|
||||
msgid "Change Lines' State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
|
||||
msgid "Dear Sir or Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that we have not yet received the payment of the\n"
|
||||
"above mentioned invoice (copy attached for your convenience) despite\n"
|
||||
"our first reminder. If it has already been sent, please disregard\n"
|
||||
"this notice. If not, please proceed with payment within 5 days.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your anticipated cooperation in this matter.\n"
|
||||
"\n"
|
||||
"Best regards,\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.policy.level,policy_id:0
|
||||
msgid "Related Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: sql_constraint:account.account:0
|
||||
msgid "The code of the account must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.policy:0
|
||||
#: view:credit.control.policy.level:0
|
||||
msgid "Mail and reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.printer:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,channel:0
|
||||
#: selection:credit.control.policy.level,channel:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,channel:0
|
||||
#: view:credit.control.lines:0
|
||||
#: field:credit.control.policy.level,channel:0
|
||||
msgid "Channel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:credit.control.run,manual_ids:0
|
||||
msgid "If a credit control line has been generated on a policy and the policy has been changed meantime, it has to be handled manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.printer,state:0
|
||||
msgid "state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.run,report:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.policy.level,computation_mode:0
|
||||
msgid "Due Date, End Of Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.marker,name:0
|
||||
msgid "Mark as"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
|
||||
msgid "Dear Sir or Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that we still have not received the payment of\n"
|
||||
"the above mentioned invoice (copy attached) despite our reminder.\n"
|
||||
"If payment have already been sent, please disregard this notice. If\n"
|
||||
"not, please proceed with payment. If your payment has not been\n"
|
||||
"received in the next 5 days, your file will be transfered to our debt\n"
|
||||
"collection agency.\n"
|
||||
"\n"
|
||||
"Should you need us to arrange a payment plan for you, please advise.\n"
|
||||
"A customer account statement is enclosed for you convenience.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your anticipated cooperation in this matter.\n"
|
||||
"\n"
|
||||
"Best regards,\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.run:0
|
||||
#: field:credit.control.run,policy_ids:0
|
||||
msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,date_due:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.policy,do_nothing:0
|
||||
msgid "Do nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.account:0
|
||||
msgid "Configuration Error! \n"
|
||||
"You can not define children to an account with internal type different of \"View\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_printer
|
||||
msgid "Mass printer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.communication,company_id:0
|
||||
#: field:credit.control.line,company_id:0
|
||||
#: field:credit.control.policy,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.marker:0
|
||||
#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
|
||||
msgid "Change the state of the selected lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.printer:0
|
||||
msgid "Print the selected lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
#: view:credit.control.lines:0
|
||||
#: selection:credit.control.marker,name:0
|
||||
#: selection:credit.control.run,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Credit policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.policy:0
|
||||
#: view:credit.control.policy.level:0
|
||||
msgid "Delay Setting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,balance_due:0
|
||||
msgid "Due balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Credit policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.communication,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,channel:0
|
||||
#: selection:credit.control.policy.level,channel:0
|
||||
msgid "Letter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
|
||||
msgid "Print selected lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.emailer,line_ids:0
|
||||
#: field:credit.control.marker,line_ids:0
|
||||
#: field:credit.control.printer,line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
|
||||
#: field:res.partner,credit_control_line_ids:0
|
||||
msgid "Credit Control Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
|
||||
msgid "Dear Sir or Madam,\n"
|
||||
"\n"
|
||||
"Our records indicate that we still have not received the payment of\n"
|
||||
"the above mentioned invoice (copy attached) despite our two reminders.\n"
|
||||
"If payment have already been sent, please disregard this notice. If\n"
|
||||
"not, please proceed with payment. If your payment has not been\n"
|
||||
"received in the next 5 days, your file will be transfered to our debt\n"
|
||||
"collection agency.\n"
|
||||
"\n"
|
||||
"Should you need us to arrange a payment plan for you, please advise.\n"
|
||||
"A customer account statement is enclosed for you convenience.\n"
|
||||
"\n"
|
||||
"Thank you in advance for your anticipated cooperation in this matter.\n"
|
||||
"\n"
|
||||
"Best regards,\n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
|
||||
#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
|
||||
msgid "Print Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.run,date:0
|
||||
msgid "Controlling Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.policy.level,email_template_id:0
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
#: view:credit.control.lines:0
|
||||
#: selection:credit.control.marker,name:0
|
||||
msgid "Ready To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.printer,mark_as_sent:0
|
||||
msgid "Mark letter lines as sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.run:0
|
||||
msgid "Compute Credit Control Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.policy.level,computation_mode:0
|
||||
msgid "Previous Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.run:0
|
||||
msgid "Report and Errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.account:0
|
||||
msgid "Configuration Error! \n"
|
||||
"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,state:0
|
||||
#: field:credit.control.run,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:credit.control.policy,do_nothing:0
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:account.account,credit_control_line_ids:0
|
||||
#: field:account.invoice,credit_control_line_ids:0
|
||||
#: field:credit.control.communication,credit_control_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
|
||||
#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
#: selection:credit.control.marker,name:0
|
||||
#: selection:credit.control.run,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:account.move.line,invoice_id:0
|
||||
#: field:credit.control.line,invoice_id:0
|
||||
#: view:credit.control.lines:0
|
||||
#: model:ir.model,name:account_credit_control.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.emailer:0
|
||||
#: view:credit.control.marker:0
|
||||
#: view:credit.control.printer:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.printer:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
msgid "Emailing Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:account.invoice,credit_policy_id:0
|
||||
msgid "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Run date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be the same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.run,manual_ids:0
|
||||
msgid "Lines to handle manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
|
||||
#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.policy:0
|
||||
#: field:credit.control.policy,level_ids:0
|
||||
msgid "Policy Levels"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,policy_id:0
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:email.template,subject:account_credit_control.email_template_credit_control_base
|
||||
msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.printer,report_file:0
|
||||
msgid "Generated Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.run:0
|
||||
msgid "Move lines To be treated manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
|
||||
msgid "Credit Control Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
|
||||
msgid "Send an email for the selected lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:credit.control.policy.level:0
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:credit.control.policy,account_ids:0
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:credit.control.printer,mark_as_sent:0
|
||||
msgid "Only letter lines will be marked."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: view:credit.control.line:0
|
||||
#: view:credit.control.lines:0
|
||||
msgid "Control Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
|
||||
msgid "Credit Control Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.policy,name:0
|
||||
#: field:credit.control.policy.level,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:res.partner,credit_policy_id:0
|
||||
msgid "The Credit Control Policyused for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,mail_message_id:0
|
||||
msgid "Sent Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
|
||||
msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.report_webkit_html
|
||||
msgid "Credit Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,date:0
|
||||
msgid "Controlling date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,amount_due:0
|
||||
msgid "Due Amount Tax incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:res.company,credit_control_tolerance:0
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: help:res.company,credit_policy_id:0
|
||||
msgid "The Credit Control Policy used on partners by default. This setting can be overriden on partners or invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: field:credit.control.line,policy_level_id:0
|
||||
msgid "Overdue Level"
|
||||
msgstr ""
|
||||
1037
account_credit_control/i18n/de.po
Normal file
1037
account_credit_control/i18n/de.po
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
1037
account_credit_control/i18n/es.po
Normal file
1037
account_credit_control/i18n/es.po
Normal file
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -48,6 +48,10 @@ class CreditControlLine(orm.Model):
|
||||
readonly=True,
|
||||
states={'draft': [('readonly', False)]}),
|
||||
|
||||
'date_entry': fields.related('move_line_id', 'date', type='date',
|
||||
string='Entry date',
|
||||
store=True, readonly=True),
|
||||
|
||||
'date_sent': fields.date('Sent date',
|
||||
readonly=True,
|
||||
states={'draft': [('readonly', False)]}),
|
||||
|
||||
@@ -211,7 +211,8 @@ class CreditControlPolicyLevel(Model):
|
||||
_columns = {
|
||||
'policy_id': fields.many2one('credit.control.policy',
|
||||
'Related Policy', required=True),
|
||||
'name': fields.char('Name', size=128, required=True),
|
||||
'name': fields.char('Name', size=128, required=True,
|
||||
translate=True),
|
||||
'level': fields.integer('Level', required=True),
|
||||
|
||||
'computation_mode': fields.selection([('net_days', 'Due Date'),
|
||||
@@ -227,6 +228,9 @@ class CreditControlPolicyLevel(Model):
|
||||
('email', 'Email')],
|
||||
'Channel', required=True),
|
||||
'custom_text': fields.text('Custom Message', required=True, translate=True),
|
||||
'custom_mail_text': fields.text('Custom Mail Message',
|
||||
required=True, translate=True),
|
||||
|
||||
}
|
||||
|
||||
def _check_level_mode(self, cr, uid, rids, context=None):
|
||||
|
||||
@@ -32,7 +32,10 @@
|
||||
</page>
|
||||
<page string="Mail and reporting">
|
||||
<field name="email_template_id"/>
|
||||
<field name="custom_text"/>
|
||||
<newline/>
|
||||
<field name="custom_text" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="custom_mail_text" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
|
||||
@@ -4,17 +4,17 @@
|
||||
${css}
|
||||
body {
|
||||
font-family: helvetica;
|
||||
font-size: 11px;
|
||||
font-size: 12px;
|
||||
}
|
||||
|
||||
.custom_text {
|
||||
font-family: helvetica;
|
||||
font-size: 11px;
|
||||
font-size: 12px;
|
||||
}
|
||||
|
||||
table {
|
||||
font-family: helvetica;
|
||||
font-size: 11px;
|
||||
font-size: 12px;
|
||||
}
|
||||
|
||||
.header {
|
||||
@@ -33,11 +33,15 @@ table {
|
||||
text-align: center;
|
||||
border: 1px solid lightGrey;
|
||||
border-collapse: collapse;
|
||||
font-family: helvetica;
|
||||
font-size: 12px;
|
||||
}
|
||||
|
||||
.basic_table th {
|
||||
border: 1px solid lightGrey;
|
||||
font-size: 12px;
|
||||
font-size: 11px;
|
||||
font-weight: bold;
|
||||
|
||||
}
|
||||
|
||||
.basic_table td {
|
||||
@@ -65,7 +69,7 @@ table {
|
||||
.list_table th {
|
||||
border-bottom: 2px solid black;
|
||||
text-align: left;
|
||||
font-size: 12px;
|
||||
font-size: 11px;
|
||||
font-weight: bold;
|
||||
padding-right: 3px
|
||||
padding-left: 3px
|
||||
@@ -105,6 +109,7 @@ table .address_title {
|
||||
|
||||
td.amount, th.amount {
|
||||
text-align: right;
|
||||
padding-right:2px;
|
||||
}
|
||||
|
||||
h1 {
|
||||
@@ -126,16 +131,20 @@ tr.line {
|
||||
<body>
|
||||
|
||||
%for comm in objects :
|
||||
<% setLang(comm.partner_id.lang) %>
|
||||
<% setLang(comm.get_contact_address().lang) %>
|
||||
<div class="address">
|
||||
<table class="recipient">
|
||||
%if comm.partner_id.parent_id:
|
||||
<tr><td class="name">${comm.partner_id.parent_id.name or ''}</td></tr>
|
||||
<tr><td>${comm.partner_id.title and comm.partner_id.title.name or ''} ${comm.partner_id.name }</td></tr>
|
||||
<% address_lines = comm.partner_id.contact_address.split("\n")[1:] %>
|
||||
<%
|
||||
add = comm.get_contact_address()
|
||||
%>
|
||||
%if comm.partner_id.id == add.id:
|
||||
<tr><td class="name">${comm.partner_id.title and comm.partner_id.title.name or ''} ${comm.partner_id.name }</td></tr>
|
||||
<% address_lines = comm.partner_id.contact_address.split("\n") %>
|
||||
|
||||
%else:
|
||||
<tr><td class="name">${comm.partner_id.title and comm.partner_id.title.name or ''} ${comm.partner_id.name }</td></tr>
|
||||
<% address_lines = comm.partner_id.contact_address.split("\n") %>
|
||||
<tr><td class="name">${comm.partner_id.name or ''}</td></tr>
|
||||
<tr><td>${add.title and add.title.name or ''} ${add.name}</td></tr>
|
||||
<% address_lines = add.contact_address.split("\n")[1:] %>
|
||||
%endif
|
||||
%for part in address_lines:
|
||||
%if part:
|
||||
@@ -149,19 +158,81 @@ tr.line {
|
||||
<br/>
|
||||
|
||||
</div>
|
||||
<br/>
|
||||
<br/>
|
||||
<br/>
|
||||
<div>
|
||||
<%
|
||||
setLang(comm.partner_id.lang)
|
||||
current_uri = '%s_policy_template' % (comm.partner_id.lang)
|
||||
if not context.lookup.has_template(current_uri):
|
||||
# awfully horrible we add page tags here beacause openerp replaced
|
||||
# mako by Jinga but not everywere so they sandbox mako into jinga
|
||||
# and jinga prevent %page tag to wwork
|
||||
context.lookup.put_string(current_uri,
|
||||
"""<%page args="object, user=None, ctx=None, quote=None, format_exception=True, mode='email'" />
|
||||
""" + comm.current_policy_level.email_template_id.body_html)
|
||||
%>
|
||||
<%include file="${current_uri}" args="object=comm,user=user,ctx=ctx,quote=quote,format_exception=format_exception,mode='pdf'"/>
|
||||
|
||||
<h3 style="clear: both; padding-top: 20px;">
|
||||
${_('Reminder')}: ${comm.current_policy_level.name or '' }
|
||||
</h3>
|
||||
|
||||
<p>${_('Dear')} ${comm.get_contact_address().name or ''},</p>
|
||||
<p class="custom_text" width="95%">${comm.current_policy_level.custom_text.replace('\n', '<br />')}</p>
|
||||
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
<table class="basic_table" style="width: 100%;">
|
||||
<caption><b>${_('Summary')}<br/></b></caption>
|
||||
<tr>
|
||||
<th width="200">${_('Invoice number')}</th>
|
||||
<th>${_('Invoice date')}</th>
|
||||
<th>${_('Date due')}</th>
|
||||
<th>${_('Invoiced amount')}</th>
|
||||
<th>${_('Open amount')}</th>
|
||||
<th>${_('Currency')}</th>
|
||||
|
||||
</tr>
|
||||
%for line in comm.credit_control_line_ids:
|
||||
<tr>
|
||||
%if line.invoice_id:
|
||||
<td width="200">${line.invoice_id.number}
|
||||
%if line.invoice_id.name:
|
||||
<br/>
|
||||
${line.invoice_id.name}
|
||||
%endif
|
||||
</td>
|
||||
%else:
|
||||
<td width="200">${line.move_line_id.name}</td>
|
||||
%endif
|
||||
<td class="date">${line.date_entry}</td>
|
||||
<td class="date">${line.date_due}</td>
|
||||
<td class="amount">${line.amount_due}</td>
|
||||
<td class="amount">${line.balance_due}</td>
|
||||
<td class="amount">${line.currency_id.name or comm.company_id.currency_id.name}</td>
|
||||
</tr>
|
||||
%endfor
|
||||
</table>
|
||||
<br/>
|
||||
<br/>
|
||||
<%doc>
|
||||
<!-- uncomment to have info after summary -->
|
||||
<p>${_('If you have any question, do not hesitate to contact us.')}</p>
|
||||
|
||||
<p>${comm.user_id.name} ${comm.user_id.email and '<%s>'%(comm.user_id.email) or ''}<br/>
|
||||
${comm.company_id.name}<br/>
|
||||
% if comm.company_id.street:
|
||||
${comm.company_id.street or ''}<br/>
|
||||
|
||||
% endif
|
||||
|
||||
% if comm.company_id.street2:
|
||||
${comm.company_id.street2}<br/>
|
||||
% endif
|
||||
% if comm.company_id.city or comm.company_id.zip:
|
||||
${comm.company_id.zip or ''} ${comm.company_id.city or ''}<br/>
|
||||
% endif
|
||||
% if comm.company_id.country_id:
|
||||
${comm.company_id.state_id and ('%s, ' % comm.company_id.state_id.name) or ''} ${comm.company_id.country_id.name or ''}<br/>
|
||||
% endif
|
||||
% if comm.company_id.phone:
|
||||
Phone: ${comm.company_id.phone}<br/>
|
||||
% endif
|
||||
% if comm.company_id.website:
|
||||
${comm.company_id.website or ''}<br/>
|
||||
% endif
|
||||
</%doc>
|
||||
|
||||
<p style="page-break-after:always"></p>
|
||||
%endfor
|
||||
|
||||
@@ -1,12 +1,16 @@
|
||||
<openerp>
|
||||
<data>
|
||||
<report auto="False"
|
||||
id="report_webkit_html"
|
||||
model="credit.control.communication"
|
||||
name="credit_control_summary"
|
||||
file="account_credit_control/report/credit_control_summary.html.mako"
|
||||
string="Credit Summary"
|
||||
report_type="webkit"
|
||||
webkit_header="report_webkit.ir_header_webkit_basesample0"/>
|
||||
<report auto="False"
|
||||
id="report_webkit_html"
|
||||
model="credit.control.communication"
|
||||
name="credit_control_summary"
|
||||
file="account_credit_control/report/credit_control_summary.html.mako"
|
||||
string="Credit Summary"
|
||||
report_type="webkit"
|
||||
webkit_header="report_webkit.ir_header_webkit_basesample0"/>
|
||||
|
||||
<record model="ir.actions.report.xml" id="report_webkit_html">
|
||||
<field name="precise_mode" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -16,3 +16,6 @@
|
||||
"account_credit_control.ir_model_access_287",1,1,"group_account_credit_control_manager","credit_control_manager_level","account_credit_control.model_credit_control_policy_level",1,1
|
||||
"account_credit_control.ir_model_access_288",0,0,"group_account_credit_control_user","credit_control_user_level","account_credit_control.model_credit_control_policy_level",1,0
|
||||
"account_credit_control.ir_model_access_289",0,0,"group_account_credit_control_info","credit_control_info_level","account_credit_control.model_credit_control_policy_level",1,0
|
||||
"account_credit_control.ir_model_access_290",0,0,"account.group_account_user","credit_control_fin_user_line","account_credit_control.model_credit_control_line",1,0
|
||||
"account_credit_control.ir_model_access_291",0,0,"account.group_account_invoice","credit_control_fin_invoice_line","account_credit_control.model_credit_control_line",1,0
|
||||
"account_credit_control.ir_model_access_292",1,1,"account.group_account_manager","credit_control_fin_manager_line","account_credit_control.model_credit_control_line",1,1
|
||||
|
@@ -26,7 +26,7 @@ logger = logging.getLogger('credit.control.line.mailing')
|
||||
|
||||
|
||||
class CreditCommunication(TransientModel):
|
||||
"""Shell calss used to provide a base model to email template and reporting.
|
||||
"""Shell class used to provide a base model to email template and reporting.
|
||||
Il use this approche in version 7 a browse record will exist even if not saved"""
|
||||
_name = "credit.control.communication"
|
||||
_description = "credit control communication"
|
||||
@@ -51,13 +51,22 @@ class CreditCommunication(TransientModel):
|
||||
|
||||
def get_email(self, cr, uid, com_id, context=None):
|
||||
"""Return a valid email for customer"""
|
||||
assert not (isinstance(com_id, list) and len(com_id) > 1), \
|
||||
"com_id: only one id expected"
|
||||
if isinstance(com_id, list):
|
||||
assert len(com_id) == 1, "get_email only support one id as parameter"
|
||||
com_id = com_id[0]
|
||||
form = self.browse(cr, uid, com_id, context=context)
|
||||
contact = form.get_contact_address()
|
||||
return contact.email
|
||||
|
||||
def get_contact_address(self, cr, uid, com_id, context=None):
|
||||
pmod = self.pool['res.partner']
|
||||
if isinstance(com_id, list):
|
||||
com_id = com_id[0]
|
||||
form = self.browse(cr, uid, com_id, context=context)
|
||||
email = form.partner_id.email or False
|
||||
return email
|
||||
part = form.partner_id
|
||||
add_ids = part.address_get(adr_pref=['invoice']) or {}
|
||||
add_id = add_ids.get('invoice', add_ids.get('default', False))
|
||||
return pmod.browse(cr, uid, add_id, context)
|
||||
|
||||
def _get_credit_lines(self, cr, uid, line_ids, partner_id, level_id, context=None):
|
||||
"""Return credit lines related to a partner and a policy level"""
|
||||
@@ -102,6 +111,7 @@ class CreditCommunication(TransientModel):
|
||||
cr_line_obj = self.pool.get('credit.control.line')
|
||||
email_temp_obj = self.pool.get('email.template')
|
||||
email_message_obj = self.pool.get('mail.mail')
|
||||
att_obj = self.pool.get('ir.attachment')
|
||||
email_ids = []
|
||||
essential_fields = ['subject',
|
||||
'body_html',
|
||||
@@ -136,7 +146,22 @@ class CreditCommunication(TransientModel):
|
||||
{'mail_message_id': email_id,
|
||||
'state': state},
|
||||
context=context)
|
||||
|
||||
att_ids = []
|
||||
for att in email_values.get('attachments', []):
|
||||
attach_fname = att[0]
|
||||
attach_datas = att[1]
|
||||
data_attach = {
|
||||
'name': attach_fname,
|
||||
'datas': attach_datas,
|
||||
'datas_fname': attach_fname,
|
||||
'res_model': 'mail.mail',
|
||||
'res_id': email_id,
|
||||
'type': 'binary',
|
||||
}
|
||||
att_ids.append(att_obj.create(cr, uid, data_attach, context=context))
|
||||
email_message_obj.write(cr, uid, [email_id],
|
||||
{'attachment_ids': [(6, 0, att_ids)]},
|
||||
context=context)
|
||||
email_ids.append(email_id)
|
||||
return email_ids
|
||||
|
||||
|
||||
Reference in New Issue
Block a user