| date due | +Date due | Amount due | Amount balance | Invoice number | diff --git a/account_credit_control/i18n/account_credit_control.pot b/account_credit_control/i18n/account_credit_control.pot index 2cc7c34c8..1dae32a8d 100644 --- a/account_credit_control/i18n/account_credit_control.pot +++ b/account_credit_control/i18n/account_credit_control.pot @@ -562,79 +562,6 @@ msgstr "" msgid "Run date" msgstr "" -#. module: account_credit_control -#: model:res.groups,name:account_credit_control.group_account_credit_control_user -msgid "Credit Control User" -msgstr "" - -#. module: account_credit_control -#: model:email.template,body_html:account_credit_control.email_template_credit_control_base -msgid "\n" -" <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n" -" %if mode != 'pdf':\n" -" \n" -" \n" -" %endif\n" -"
|---|
| date due | \n" -"Amount due | \n" -"Amount balance | \n" -"Invoice number | \n" -"|
|---|---|---|---|---|
| ${line.date_due} | \n" -"${line.amount_due} | \n" -"${line.balance_due} | \n" -" %if line.invoice_id:\n" -"${line.invoice_id.number} | \n" -" %else:\n" -"n/a | \n" -" %endif\n" -"%endfor\n" -"
If you have any question, do not hesitate to contact us.
\n" -"\n" -"Thank you for choosing ${object.company_id.name}!
\n" -"\n" -" -- more info here --\n" -"${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
\n"
-" ${object.company_id.name}
\n"
-" % if object.company_id.street:\n"
-" ${object.company_id.street or ''}
\n"
-"\n"
-" % endif\n"
-"\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip or ''} ${object.company_id.city or ''}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
-" % endif\n"
-" % if object.company_id.phone:\n"
-" Phone: ${object.company_id.phone}
\n"
-" % endif\n"
-" % if object.company_id.website:\n"
-" ${object.company_id.website or ''}
\n"
-" % endif\n"
-" "
-msgstr ""
-
#. module: account_credit_control
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
@@ -784,4 +711,3 @@ msgstr ""
#: field:credit.control.line,policy_level_id:0
msgid "Overdue Level"
msgstr ""
-
diff --git a/account_credit_control/report/credit_control_summary.html.mako b/account_credit_control/report/credit_control_summary.html.mako
index 5f3b602f4..9fd14d15a 100644
--- a/account_credit_control/report/credit_control_summary.html.mako
+++ b/account_credit_control/report/credit_control_summary.html.mako
@@ -2,6 +2,120 @@