diff --git a/account_credit_control/__init__.py b/account_credit_control/__init__.py new file mode 100644 index 000000000..fcbbd9b69 --- /dev/null +++ b/account_credit_control/__init__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Author: Nicolas Bessi, Guewen Baconnier +# Copyright 2012 Camptocamp SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from . import run +from . import line +from . import account +from . import partner +from . import policy +from . import company +import wizard +import report diff --git a/account_credit_control/__openerp__.py b/account_credit_control/__openerp__.py new file mode 100644 index 000000000..b37ce24d9 --- /dev/null +++ b/account_credit_control/__openerp__.py @@ -0,0 +1,80 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Author: Nicolas Bessi, Guewen Baconnier +# Copyright 2012 Camptocamp SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +{'name' : 'Account Credit Control', + 'version' : '0.1', + 'author' : 'Camptocamp', + 'maintainer': 'Camptocamp', + 'category': 'Finance', + 'complexity': "normal", + 'depends' : ['base', 'account', 'email_template', 'report_webkit'], + 'description': """ +Credit Control +============== + +Configuration +------------- + +Configure the policies and policy levels in ``Accounting > Configuration > +Credit Control > Credit Policies``. +You can define as many policy levels as you need. + +Configure a tolerance for the Credit control and a default policy +applied on all partners in each company, under the Accounting tab. + +You are able to specify a particular policy for one partner or one invoice. + +Usage +----- + +Menu entries are located in ``Accounting > Periodical Processing > Credit +Control``. + +Create a new "run" in the ``Credit Control Run`` menu with the controlling date. +Then, use the ``Compute credit lines`` button. All the credit control lines will +be generated. You can find them in the ``Credit Control Lines`` menu. + +On each generated line, you have many choices: + * Send a email + * Print a letter + * Change the state (so you can ignore or reopen lines) + """, + 'website': 'http://www.camptocamp.com', + 'init_xml': ["data.xml", + ], + 'update_xml': ["line_view.xml", + "account_view.xml", + "partner_view.xml", + "policy_view.xml", + "run_view.xml", + "company_view.xml", + "wizard/credit_control_emailer_view.xml", + "wizard/credit_control_marker_view.xml", + "wizard/credit_control_printer_view.xml", + "report/report.xml", + "security/ir.model.access.csv", + ], + 'demo_xml': ["credit_control_demo.xml"], + 'tests': [], + 'installable': True, + 'license': 'AGPL-3', + 'application': True +} + diff --git a/account_credit_control/account.py b/account_credit_control/account.py new file mode 100644 index 000000000..a515bb9b0 --- /dev/null +++ b/account_credit_control/account.py @@ -0,0 +1,73 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Author: Nicolas Bessi, Guewen Baconnier +# Copyright 2012 Camptocamp SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv.orm import Model, fields + + +class AccountAccount(Model): + """Add a link to a credit control policy on account.account""" + + _inherit = "account.account" + + _columns = { + 'credit_control_line_ids': fields.one2many('credit.control.line', + 'account_id', + string='Credit Lines', + readonly=True) + } + + +class AccountInvoice(Model): + """Add a link to a credit control policy on account.account""" + + _inherit = "account.invoice" + _columns = { + 'credit_policy_id': fields.many2one('credit.control.policy', + 'Credit Control Policy', + help=("The Credit Control Policy " + "used for this invoice. " + "If nothing is defined, " + "it will use the account " + "setting or the partner " + "setting.")), + + 'credit_control_line_ids': fields.one2many('credit.control.line', + 'invoice_id', + string='Credit Lines', + readonly=True) + } + + def action_move_create(self, cr, uid, ids, context=None): + """ Write the id of the invoice in the generated moves. """ + res = super(AccountInvoice, self).action_move_create(cr, uid, ids, context=context) + for inv in self.browse(cr, uid, ids, context=context): + if inv.move_id: + for line in inv.move_id.line_id: + line.write({'invoice_id': inv.id}) + return res + + +class AccountMoveLine(Model): + + _inherit = "account.move.line" + + _columns = {'invoice_id': fields.many2one('account.invoice', 'Invoice')} + diff --git a/account_credit_control/account_view.xml b/account_credit_control/account_view.xml new file mode 100644 index 000000000..cb44a7c67 --- /dev/null +++ b/account_credit_control/account_view.xml @@ -0,0 +1,30 @@ + + + + + + + invoice.followup.form.view + account.invoice + + form + + + + + + + + + + + + + diff --git a/account_credit_control/company.py b/account_credit_control/company.py new file mode 100644 index 000000000..7a31b7d84 --- /dev/null +++ b/account_credit_control/company.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Author: Nicolas Bessi, Guewen Baconnier +# Copyright 2012 Camptocamp SA +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from openerp.osv.orm import Model, fields + + +class ResCompany(Model): + + _inherit = 'res.company' + + _columns = { + 'credit_control_tolerance': fields.float('Credit Control Tolerance'), + # This is not a property on the partner because we cannot search + # on fields.property (subclass fields.function). + 'credit_policy_id': fields.many2one( + 'credit.control.policy', + 'Credit Control Policy', + help=("The Credit Control Policy used on partners by default. This " + "setting can be overriden on partners or invoices.")), + } + + _defaults = {"credit_control_tolerance": 0.1} + diff --git a/account_credit_control/company_view.xml b/account_credit_control/company_view.xml new file mode 100644 index 000000000..75139b9be --- /dev/null +++ b/account_credit_control/company_view.xml @@ -0,0 +1,16 @@ + + + + credit.control.company.form + res.company + form + + + + + + + + + + diff --git a/account_credit_control/credit_control_demo.xml b/account_credit_control/credit_control_demo.xml new file mode 100644 index 000000000..96734fbea --- /dev/null +++ b/account_credit_control/credit_control_demo.xml @@ -0,0 +1,33 @@ + + + + X11002-a + B2B Debtors - (test) + + receivable + + + + + + + X11002-b + B2C Debtors - (test) + + receivable + + + + + + + X11002-c + New Debtors - (test) + + receivable + + + + + + diff --git a/account_credit_control/data.xml b/account_credit_control/data.xml new file mode 100644 index 000000000..de9e8ee7e --- /dev/null +++ b/account_credit_control/data.xml @@ -0,0 +1,236 @@ + + + + + Credit Control Email + noreply@localhost + Credit Control: (${object.current_policy_level.name or 'n/a' }) + ${object.get_email() or ''} + + + + %if mode != 'pdf': + + + %endif +
+ +

Dear ${object.partner_id.name or ''},

+ + 
${object.current_policy_level.custom_text}
+ + + + + + + + + +%for line in object.credit_control_line_ids: + + + + + %if line.invoice_id: + + %else: + + %endif +%endfor +
Summary
date dueAmount dueAmount balanceInvoice number
${line.date_due}${line.amount_due}${line.balance_due}${line.invoice_id.number}n/a
+
+
+ +

If you have any question, do not hesitate to contact us.

+ +

Thank you for choosing ${object.company_id.name}!

+ + -- more info here -- +

${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
+ ${object.company_id.name}
+ % if object.company_id.street: + ${object.company_id.street or ''}
+ + % endif + + % if object.company_id.street2: + ${object.company_id.street2}
+ % endif + % if object.company_id.city or object.company_id.zip: + ${object.company_id.zip or ''} ${object.company_id.city or ''}
+ % endif + % if object.company_id.country_id: + ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
+ % endif + % if object.company_id.phone: + Phone: ${object.company_id.phone}
+ % endif + % if object.company_id.website: + ${object.company_id.website or ''}
+ % endif + ]]> + + + + + No follow + + + + + + 3 time policy + + + + 10 days net + + net_days + + + + email + Dear Sir or Madam, + +Our records indicate that we have not received the payment of the +above mentioned invoice (copy attached for your convenience). If it +has already been sent, please disregard this notice. If not, please +proceed with payment within 10 days. + +Thank you in advance for your anticipated cooperation in this matter. + +Best regards, + + + + + 30 days end of month + + end_of_month + + + + email + Dear Sir or Madam, + +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. If it has already been sent, please disregard +this notice. If not, please proceed with payment within 5 days. + +Thank you in advance for your anticipated cooperation in this matter. + +Best regards, + + + + + 10 days last reminder + + previous_date + + + + letter + Dear Sir or Madam, + +Our records indicate that we still have not received the payment of +the above mentioned invoice (copy attached) despite our two reminders. +If payment have already been sent, please disregard this notice. If +not, please proceed with payment. If your payment has not been +received in the next 5 days, your file will be transfered to our debt +collection agency. + +Should you need us to arrange a payment plan for you, please advise. +A customer account statement is enclosed for you convenience. + +Thank you in advance for your anticipated cooperation in this matter. + +Best regards, + + + + + + 2 time policy + + + + 30 days end of month + + end_of_month + + + + email + Dear Sir or Madam, + +Our records indicate that we have not received the payment of the +above mentioned invoice (copy attached for your convenience). If it +has already been sent, please disregard this notice. If not, please +proceed with payment within 10 days. + +Thank you in advance for your anticipated cooperation in this matter. + +Best regards, + + + + + 60 days last reminder + + previous_date + + + + letter + Dear Sir or Madam, + +Our records indicate that we still have not received the payment of +the above mentioned invoice (copy attached) despite our reminder. +If payment have already been sent, please disregard this notice. If +not, please proceed with payment. If your payment has not been +received in the next 5 days, your file will be transfered to our debt +collection agency. + +Should you need us to arrange a payment plan for you, please advise. +A customer account statement is enclosed for you convenience. + +Thank you in advance for your anticipated cooperation in this matter. + +Best regards, + + + + + Credit Control Manager + + + + + Credit Control User + + + + + Credit Control Info + + + + + + + + + diff --git a/account_credit_control/i18n/account_credit_control.pot b/account_credit_control/i18n/account_credit_control.pot new file mode 100644 index 000000000..2cc7c34c8 --- /dev/null +++ b/account_credit_control/i18n/account_credit_control.pot @@ -0,0 +1,787 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_credit_control +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-07 13:23+0000\n" +"PO-Revision-Date: 2012-11-07 13:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 +msgid "Dear Sir or Madam,\n" +"\n" +"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" +"\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,custom_text:0 +msgid "Custom Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_mailer +msgid "Mass credit line mailer" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "More..." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Group By..." +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_run +#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu +msgid "Credit Control Run" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.level,computation_mode:0 +msgid "Compute Mode" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action +msgid "Send By Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_line +msgid "A credit control line" +msgstr "" + +#. 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 +#: 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" +"

\n" +"\n" +"

Dear ${object.partner_id.name or ''},

\n" +"\n" +" 
${object.current_policy_level.custom_text}
\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"%for line in object.credit_control_line_ids:\n" +" \n" +" \n" +" \n" +" \n" +" %if line.invoice_id:\n" +" \n" +" %else:\n" +" \n" +" %endif\n" +"%endfor\n" +"
Summary
date dueAmount dueAmount balanceInvoice number
${line.date_due}${line.amount_due}${line.balance_due}${line.invoice_id.number}n/a
\n" +"
\n" +"
\n" +"\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" +" ${object.company_id.website or ''}
\n" +" % endif\n" +" " +msgstr "" + +#. module: account_credit_control +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.run,manual_ids:0 +msgid "Lines to handle manually" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu +msgid "Credit Control" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:0 +#: field:credit.control.policy,level_ids:0 +msgid "Policy Levels" +msgstr "" + +#. module: account_credit_control +#: constraint:account.move.line:0 +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,policy_id:0 +msgid "Policy" +msgstr "" + +#. module: account_credit_control +#: model:email.template,subject:account_credit_control.email_template_credit_control_base +msgid "Credit Control: (${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 "" + diff --git a/account_credit_control/i18n/en.po b/account_credit_control/i18n/en.po new file mode 100644 index 000000000..e93794f55 --- /dev/null +++ b/account_credit_control/i18n/en.po @@ -0,0 +1,1026 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_credit_control +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-07 15:35+0000\n" +"PO-Revision-Date: 2012-11-07 14:24+0100\n" +"Last-Translator: Guewen Baconnier \n" +"Language-Team: EN\n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 +msgid "" +"Dear Sir or Madam,\n" +"\n" +"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" +"\n" +"Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +"Best regards,\n" +msgstr "" +"Dear Sir or Madam,\n" +"\n" +"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" +"\n" +"Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +"Best regards,\n" + +#. module: account_credit_control +#: field:credit.control.policy.level,custom_text:0 +msgid "Custom Message" +msgstr "Custom Message" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "More..." +msgstr "More..." + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Group By..." +msgstr "Group By..." + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_run +#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu +msgid "Credit Control Run" +msgstr "Credit Control Run" + +#. module: account_credit_control +#: field:credit.control.policy.level,computation_mode:0 +msgid "Compute Mode" +msgstr "Compute Mode" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action +msgid "Send By Email" +msgstr "Send By Email" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_line +msgid "A credit control line" +msgstr "A credit control line" + +#. module: account_credit_control +#: field:credit.control.line,move_line_id:0 +msgid "Move line" +msgstr "Move line" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_info +msgid "Credit Control Info" +msgstr "Credit Control Info" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "Mass credit line emailer" + +#. 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 "Account" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date" +msgstr "Due Date" + +#. 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 "Level" + +#. module: account_credit_control +#: field:credit.control.policy.level,delay_days:0 +msgid "Delay (in days)" +msgstr "Delay (in days)" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_communication +msgid "credit control communication" +msgstr "credit control communication" + +#. module: account_credit_control +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Wrong credit or debit value in accounting entry!" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "These lines are ready to send by email or by letter using the Actions." +msgstr "These lines are ready to send by email or by letter using the Actions." + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_marker +msgid "Mass marker" +msgstr "Mass marker" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 view:credit.control.lines:0 +#: selection:credit.control.marker,name:0 +msgid "Ignored" +msgstr "Ignored" + +#. module: account_credit_control +#: view:credit.control.emailer:0 +msgid "Send emails for the selected lines" +msgstr "Send emails for the selected lines" + +#. module: account_credit_control +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Error! You can not create recursive accounts." + +#. 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 "Credit Control Policy" + +#. 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 "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." + +#. module: account_credit_control +#: field:credit.control.line,date_sent:0 +msgid "Sent date" +msgstr "Sent date" + +#. module: account_credit_control +#: view:credit.control.policy:0 field:credit.control.policy,account_ids:0 +msgid "Accounts" +msgstr "Accounts" + +#. 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 "Partner" + +#. module: account_credit_control +#: view:credit.control.emailer:0 +msgid "Send the emails" +msgstr "Send the emails" + +#. 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 "Change Lines' State" + +#. 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 "" +"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" + +#. module: account_credit_control +#: field:credit.control.policy.level,policy_id:0 +msgid "Related Policy" +msgstr "Related Policy" + +#. module: account_credit_control +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "The code of the account must be unique per company!" + +#. module: account_credit_control +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Error! You can not create recursive companies." + +#. module: account_credit_control +#: view:credit.control.policy:0 view:credit.control.policy.level:0 +msgid "Mail and reporting" +msgstr "Mail and reporting" + +#. module: account_credit_control +#: view:credit.control.printer:0 +msgid "Print" +msgstr "Print" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Email" +msgstr "Email" + +#. 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 "Channel" + +#. 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 "" +"If a credit control line has been generated on a policy and the policy has " +"been changed meantime, it has to be handled manually" + +#. module: account_credit_control +#: field:credit.control.printer,state:0 +msgid "state" +msgstr "state" + +#. module: account_credit_control +#: field:credit.control.run,report:0 +msgid "Report" +msgstr "Report" + +#. module: account_credit_control +#: help:credit.control.line,state:0 +msgid "" +"Draft lines need to be triaged.\n" +"Ignored lines are lines for which we do not want to send something.\n" +"Draft and ignored lines will be generated again on the next run." +msgstr "" +"Draft lines need to be triaged.\n" +"Ignored lines are lines for which we do not want to send something.\n" +"Draft and ignored lines will be generated again on the next run." + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date, End Of Month" +msgstr "Due Date, End Of Month" + +#. module: account_credit_control +#: field:credit.control.marker,name:0 +msgid "Mark as" +msgstr "Mark as" + +#. 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 "" +"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" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "An error has occured during the sending of the email." +msgstr "An error has occured during the sending of the email." + +#. module: account_credit_control +#: view:credit.control.run:0 field:credit.control.run,policy_ids:0 +msgid "Policies" +msgstr "Policies" + +#. module: account_credit_control +#: field:credit.control.line,date_due:0 +msgid "Due date" +msgstr "Due date" + +#. module: account_credit_control +#: field:credit.control.policy,do_nothing:0 +msgid "Do nothing" +msgstr "Do nothing" + +#. module: account_credit_control +#: field:credit.control.line,currency_id:0 +msgid "Currency" +msgstr "Currency" + +#. 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 "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of " +"\"View\"! " + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_printer +msgid "Mass printer" +msgstr "Mass printer" + +#. 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 "Company" + +#. 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 "Change the state of the selected lines." + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Lines which have been ignored from previous runs." +msgstr "Lines which have been ignored from previous runs." + +#. module: account_credit_control +#: view:credit.control.printer:0 +msgid "Print the selected lines" +msgstr "Print the selected lines" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 view:credit.control.lines:0 +#: selection:credit.control.run,state:0 +msgid "Draft" +msgstr "Draft" + +#. module: account_credit_control +#: view:credit.control.marker:0 +msgid "Warning: you will maybe not be able to revert this operation." +msgstr "Warning: you will maybe not be able to revert this operation." + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Credit policy" +msgstr "Credit policy" + +#. module: account_credit_control +#: view:credit.control.policy:0 view:credit.control.policy.level:0 +msgid "Delay Setting" +msgstr "Delay Setting" + +#. module: account_credit_control +#: field:credit.control.line,balance_due:0 +msgid "Due balance" +msgstr "Due balance" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Credit policy level" +msgstr "Credit policy level" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_run +msgid "Credit control line generator" +msgstr "Credit control line generator" + +#. module: account_credit_control +#: field:credit.control.communication,user_id:0 +msgid "User" +msgstr "User" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Letter" +msgstr "Letter" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_move_line +msgid "Journal Items" +msgstr "Journal Items" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard +msgid "Print selected lines" +msgstr "Print selected lines" + +#. module: account_credit_control +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "You can not create journal items on an account of type view." + +#. 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 "Credit Control Lines" + +#. 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 "" +"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" + +#. 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 "Print Lines" + +#. module: account_credit_control +#: field:credit.control.run,date:0 +msgid "Controlling Date" +msgstr "Controlling Date" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy +msgid "Define a reminder policy" +msgstr "Define a reminder policy" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Lines already sent." +msgstr "Lines already sent." + +#. module: account_credit_control +#: field:credit.control.policy.level,email_template_id:0 +msgid "Email Template" +msgstr "Email Template" + +#. 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 "Ready To Send" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_company +msgid "Companies" +msgstr "Companies" + +#. module: account_credit_control +#: field:credit.control.printer,mark_as_sent:0 +msgid "Mark letter lines as sent" +msgstr "Mark letter lines as sent" + +#. module: account_credit_control +#: view:credit.control.run:0 +msgid "Compute Credit Control Lines" +msgstr "Compute Credit Control Lines" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Previous Reminder" +msgstr "Previous Reminder" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 view:credit.control.lines:0 +msgid "Error" +msgstr "Error" + +#. module: account_credit_control +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "Invoice Number must be unique per Company!" + +#. module: account_credit_control +#: view:credit.control.run:0 +msgid "Report and Errors" +msgstr "Report and Errors" + +#. 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 "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " + +#. module: account_credit_control +#: field:credit.control.line,state:0 field:credit.control.run,state:0 +msgid "State" +msgstr "State" + +#. module: account_credit_control +#: help:credit.control.policy,do_nothing:0 +msgid "For policies which should not generate lines or are obsolete" +msgstr "For policies which should not generate lines or are obsolete" + +#. 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 "Credit Lines" + +#. 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 "Done" + +#. 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 "Invoice" + +#. module: account_credit_control +#: view:credit.control.emailer:0 view:credit.control.marker:0 +#: view:credit.control.printer:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_credit_control +#: view:credit.control.printer:0 +msgid "Close" +msgstr "Close" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "Emailing Error" + +#. 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 "" +"The Credit Control Policy used for this invoice. If nothing is defined, it " +"will use the account setting or the partner setting." + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Run date" +msgstr "Run date" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_user +msgid "Credit Control User" +msgstr "Credit Control User" + +#. 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" +"

\n" +"\n" +"

Dear ${object.partner_id.name or ''},

\n" +"\n" +" 
${object.current_policy_level.custom_text}\n"
+"\n"
+"      \n"
+"      \n"
+"      \n"
+"        \n"
+"         \n"
+"         \n"
+"         \n"
+"      \n"
+"%for line in object.credit_control_line_ids:\n"
+"      \n"
+"        \n"
+"        \n"
+"        \n"
+"      %if line.invoice_id:\n"
+"          \n"
+"      %else:\n"
+"          \n"
+"      %endif\n"
+"%endfor\n"
+"      
Summary
date dueAmount dueAmount balanceInvoice number
${line.date_due}${line.amount_due}${line.balance_due}${line.invoice_id.number}n/a
\n"
+"      
\n"
+"      
\n"
+"\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 ""
+"\n"
+"      <%page args=\"object, user=None, ctx=None, quote=None, "
+"format_exception=True, mode='mail'\" />\n"
+"      %if mode != 'pdf':\n"
+"      \n"
+"      \n"
+"      %endif\n"
+"      
\n"
+"\n"
+"      
Dear ${object.partner_id.name  or ''},
\n"
+"\n"
+"      
${object.current_policy_level.custom_text}\n"
+"\n"
+"      \n"
+"      \n"
+"      \n"
+"        \n"
+"         \n"
+"         \n"
+"         \n"
+"      \n"
+"%for line in object.credit_control_line_ids:\n"
+"      \n"
+"        \n"
+"        \n"
+"        \n"
+"      %if line.invoice_id:\n"
+"          \n"
+"      %else:\n"
+"          \n"
+"      %endif\n"
+"%endfor\n"
+"      
Summary
date dueAmount dueAmount balanceInvoice number
${line.date_due}${line.amount_due}${line.balance_due}${line.invoice_id.number}n/a
\n"
+"      
\n"
+"      
\n"
+"\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"
+"      ${object.company_id.website or ''}
\n"
+"      % endif\n"
+"      "
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "Company must be the same for its related account and period."
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr "Lines to handle manually"
+
+#. module: account_credit_control
+#: view:account.invoice:0
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr "Credit Control"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0 field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr "Policy Levels"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+msgid "Policy"
+msgstr "Policy"
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })"
+msgstr "Credit Control: (${object.current_policy_level.name or 'n/a' })"
+
+#. module: account_credit_control
+#: field:credit.control.printer,report_file:0
+msgid "Generated Report"
+msgstr "Generated Report"
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Move lines To be treated manually"
+msgstr "Move lines To be treated manually"
+
+#. 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 "Credit Control Policies"
+
+#. 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 "Send an email for the selected lines."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Sent"
+msgstr "Sent"
+
+#. module: account_credit_control
+#: constraint:credit.control.policy.level:0
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr "The smallest level can not be of type Previous Reminder"
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr "This policy will be active only for the selected accounts"
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr "Only letter lines will be marked."
+
+#. module: account_credit_control
+#: view:credit.control.line:0 view:credit.control.lines:0
+msgid "Control Credit Lines"
+msgstr "Control Credit Lines"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr "Credit Control Manager"
+
+#. module: account_credit_control
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "The company name must be unique!"
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Name"
+
+#. 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 ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr "Sent Email"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "A credit control policy level"
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.report_webkit_html
+msgid "Credit Summary"
+msgstr "Credit Summary"
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr "Controlling date"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "You can not create journal items on closed account."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Draft lines have to be triaged."
+msgstr "Draft lines have to be triaged."
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr "Due Amount Tax incl."
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr "Credit Control Tolerance"
+
+#. 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 ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overriden on partners or invoices."
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr "Overdue Level"
+
+#~ msgid "Mass credit line mailer"
+#~ msgstr "Mass credit line mailer"
+
+#~ msgid "Credit control"
+#~ msgstr "Credit control"
+
+#~ msgid "New lines"
+#~ msgstr "New lines"
+
+#~ msgid "Please select a policy"
+#~ msgstr "Please select a policy"
+
+#~ msgid ""
+#~ "A credit control run is already running in background, please try later."
+#~ msgstr ""
+#~ "A credit control run is already running in background, please try later."
+
+#~ msgid "Mark Lines"
+#~ msgstr "Mark Lines"
+
+#~ msgid "Change the status of all draft lines"
+#~ msgstr "Change the status of all draft lines"
+
+#~ msgid "state can not be empty"
+#~ msgstr "state can not be empty"
+
+#~ msgid "Manual"
+#~ msgstr "Manual"
+
+#~ msgid "No credit control lines selected."
+#~ msgstr "No credit control lines selected."
+
+#~ msgid "Canal"
+#~ msgstr "Canal"
+
+#~ msgid "E-Mail"
+#~ msgstr "E-Mail"
+
+#~ msgid "%s marked line"
+#~ msgstr "%s marked line"
+
+#~ msgid "Policy \"%s\" has generated %d Credit Control Lines.\n"
+#~ msgstr "Policy \"%s\" has generated %d Credit Control Lines.\n"
+
+#~ msgid "Information"
+#~ msgstr "Information"
+
+#~ msgid "A run has already been executed more recently than %s"
+#~ msgstr "A run has already been executed more recently than %s"
+
+#~ msgid "Can not get function for computation mode: %s is not implemented"
+#~ msgstr "Can not get function for computation mode: %s is not implemented"
+
+#~ msgid "Mail"
+#~ msgstr "Mail"
+
+#~ msgid "No lines will be changed. All the selected lines are already done."
+#~ msgstr "No lines will be changed. All the selected lines are already done."
+
+#~ msgid ""
+#~ "Send an e-mail for all \"Ready To Send\" lines of the \"E-Mail\" channel"
+#~ msgstr ""
+#~ "Send an e-mail for all \"Ready To Send\" lines of the \"E-Mail\" channel"
+
+#~ msgid "Print all \"Ready To Send\" lines of the \"Manual\" channel"
+#~ msgstr "Print all \"Ready To Send\" lines of the \"Manual\" channel"
diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po
new file mode 100644
index 000000000..67e64ae9a
--- /dev/null
+++ b/account_credit_control/i18n/fr.po
@@ -0,0 +1,965 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_credit_control
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-11-07 15:35+0000\n"
+"PO-Revision-Date: 2012-11-07 16:41+0100\n"
+"Last-Translator: Guewen Baconnier \n"
+"Language-Team: FR\n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"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"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Madame, Monsieur,\n"
+"\n"
+"Il résulte d'une récente révision de nos comptes que la facture\n"
+"susmentionnée (copie ci-jointe) reste, sauf erreur, impayée à ce\n"
+"jour. Si tel est bien le cas, nous vous invitons à réparer cet oubli\n"
+"sous 10 jours.  Dans le cas contraire, nous vous prions de nous\n"
+"indiquer la date de votre paiement et vous remercions d'excuser le\n"
+"présent courriel.\n"
+"\n"
+"Pour toute question, nous restons à votre disposition.\n"
+"\n"
+"Bien cordialement,\n"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr "Message Personnalisé"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "More..."
+msgstr "Plus..."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr "Contrôles de Crédit"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr "Mode de calcul"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr "Envoyer par courrier électronique"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr "Ligne de contrôle de crédit"
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr "Écritures comptables"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr "Informations de contrôle de crédit"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr "Envoi de courriers électroniques en masse"
+
+#. 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 "Compte"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. 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 "Niveau"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr "Délai (en jours)"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr "Communication de contrôle de crédit"
+
+#. module: account_credit_control
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Mauvaise entrée de crédit ou de débit dans la comptabilité !"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr "These lines are ready to send by email or by letter using the Actions."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr "Changer d'état en masse"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr "Ignoré"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+msgid "Send emails for the selected lines"
+msgstr "Envoyer des courriers électroniques pour les lignes sélectionnées"
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "La création de comptes récursifs est interdite"
+
+#. 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 "Politique de contrôle de crédit"
+
+#. 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 ""
+"La date de l'entrée de journal n'est pas dans la période choisie. Il\n"
+"faut changer la date ou supprimer la contrainte du journal."
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr "Date d'envoi"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. 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 "Partenaire"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+msgid "Send the emails"
+msgstr "Envoyer les courriers électroniques"
+
+#. 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 "Changer l'état des lignes"
+
+#. 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 ""
+"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"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr "Politique liée"
+
+#. module: account_credit_control
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Le code du compte doit être unique pour une société donnée."
+
+#. module: account_credit_control
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Il est interdit de créer des sociétés récursives."
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: view:credit.control.policy.level:0
+msgid "Mail and reporting"
+msgstr "Courriers et rapports"
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr "Email"
+
+#. 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 "Canal"
+
+#. 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 ""
+"Si une ligne de contrôle de crédit a été générée sur une politique et\n"
+"que la politique a changé entre temps, il faut traiter cette ligne manuellement."
+
+#. module: account_credit_control
+#: field:credit.control.printer,state:0
+msgid "state"
+msgstr "état"
+
+#. module: account_credit_control
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr "Rapport"
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+"Les lignes \"Brouillon\" nécessitent d'être triées.\n"
+"Les lignes \"Ignorées\" sont celles pour lesquelles rien ne doit être envoyé.\n"
+"Les lignes brouillon et ignorées seront régénérées lors du prochain lancement du contrôle de crédit."
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr "Date due, fin de mois"
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr "Marquer comme"
+
+#. 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 ""
+"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"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "An error has occured during the sending of the email."
+msgstr "Une erreur s'est produit durant l'envoi du mail."
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr "Politiques"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr "Date d'échéance"
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr "Ne rien faire"
+
+#. module: account_credit_control
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr "Devise"
+
+#. 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 ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of \"View\"! "
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr "Impression groupée"
+
+#. 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 "Société"
+
+#. 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 "Changer l'état des lignes sélectionnées."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Lines which have been ignored from previous runs."
+msgstr "Lignes qui ont été ignorées lors des précédents lancement."
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Print the selected lines"
+msgstr "Imprimer les lignes sélectionnées"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+#: selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr "Attention: vous ne pourrez peut-être pas annuler cette opération."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Credit policy"
+msgstr "Politique de crédit"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: view:credit.control.policy.level:0
+msgid "Delay Setting"
+msgstr "Réglage du délai"
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr "Solde du"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Credit policy level"
+msgstr "Niveau de politique de crédit"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Générateur de ligne de contrôle de crédit"
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr "Lettre"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr "Imprimer les lignes sélectionnées"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "La création de comptes récursifs est interdite"
+
+#. 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 "Lignes de contrôle de crédit"
+
+#. 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 ""
+"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"
+
+#. 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 "Imprimer les lignes"
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr "Date de contrôle"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr "Définir une politique de rappel"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Lines already sent."
+msgstr "Déjà envoyé."
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr "Modèle de courrier électronique"
+
+#. 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 "Prêt à envoyer"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr "Marquer les lignes \"lettre\" comme envoyées"
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Compute Credit Control Lines"
+msgstr "Calcul des lignes de contrôle de crédit"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr "Rappel précédent"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+msgid "Error"
+msgstr "Erreur"
+
+#. module: account_credit_control
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "Le code du compte doit être unique pour une société donnée."
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Report and Errors"
+msgstr "Rapport et erreurs"
+
+#. 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 ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0
+#: field:credit.control.run,state:0
+msgid "State"
+msgstr "État"
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+"Pour les politiques qui ne devraient pas générer de lignes ou qui sont\n"
+"obsolètes"
+
+#. 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 "Lignes de crédit"
+
+#. 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 "Terminé"
+
+#. 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 "Facture"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+#: view:credit.control.marker:0
+#: view:credit.control.printer:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr "Erreur d'envoi de message"
+
+#. 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 ""
+"La politique de contrôle de crédit utilisée par cette facture. Par\n"
+"défault, la politique définie au niveau du Compte ou du Partenaire est\n"
+"utilisée."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Run date"
+msgstr "Date de lancement"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr "Utilisateur du contrôle de crédit"
+
+#. 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"
+"      
\n"
+"\n"
+"      
Dear ${object.partner_id.name  or ''},
\n"
+"\n"
+"      
${object.current_policy_level.custom_text}
\n"
+"\n"
+"      \n"
+"      \n"
+"      \n"
+"        \n"
+"         \n"
+"         \n"
+"         \n"
+"      \n"
+"%for line in object.credit_control_line_ids:\n"
+"      \n"
+"        \n"
+"        \n"
+"        \n"
+"      %if line.invoice_id:\n"
+"          \n"
+"      %else:\n"
+"          \n"
+"      %endif\n"
+"%endfor\n"
+"      
Summary
date dueAmount dueAmount balanceInvoice number
${line.date_due}${line.amount_due}${line.balance_due}${line.invoice_id.number}n/a
\n"
+"      
\n"
+"      
\n"
+"\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 ""
+"\n"
+"      <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n"
+"      %if mode != 'pdf':\n"
+"      \n"
+"      \n"
+"      %endif\n"
+"      
\n"
+"\n"
+"      
Cher ${object.partner_id.name  or ''},
\n"
+"\n"
+"      
${object.current_policy_level.custom_text}
\n"
+"\n"
+"      \n"
+"      \n"
+"      \n"
+"        \n"
+"         \n"
+"         \n"
+"         \n"
+"      \n"
+"%for line in object.credit_control_line_ids:\n"
+"      \n"
+"        \n"
+"        \n"
+"        \n"
+"      %if line.invoice_id:\n"
+"          \n"
+"      %else:\n"
+"          \n"
+"      %endif\n"
+"%endfor\n"
+"      
Summary
Date dueSomme dueSolde duNuméro de facture
${line.date_due}${line.amount_due}${line.balance_due}${line.invoice_id.number}n/a
\n"
+"      
\n"
+"      
\n"
+"\n"
+"      
Si vous avez des questions n'hésitez pas à nous contacter.
\n"
+"\n"
+"      
Merci d'avoir choisi ${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"
+"      Téléphone : ${object.company_id.phone}
\n"
+"      % endif\n"
+"      % if object.company_id.website:\n"
+"      ${object.company_id.website or ''}
\n"
+"      % endif\n"
+"      "
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "Company must be the same for its related account and period."
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr "Lignes à traiter manuellement"
+
+#. module: account_credit_control
+#: view:account.invoice:0
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr "Contrôle de crédit"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr "Niveaux de politique"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
+msgstr "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+msgid "Policy"
+msgstr "Politique"
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })"
+msgstr "Contrôle de crédit : (${object.current_policy_level.name or 'n/a' })"
+
+#. module: account_credit_control
+#: field:credit.control.printer,report_file:0
+msgid "Generated Report"
+msgstr "Rapport généré"
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Move lines To be treated manually"
+msgstr "Lignes à traiter manuellement"
+
+#. 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 "Politique de contrôle de crédit"
+
+#. 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 "Envoyer un courrier électronique pour les lignes sélectionnées"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Sent"
+msgstr "Envoyer"
+
+#. module: account_credit_control
+#: constraint:credit.control.policy.level:0
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr "Le niveau le plus bas ne peut pas être de type \"Rappel Précédent\""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr "Cette politique sera activée pour les comptes sélectionnés"
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr "Seules les lignes \"lettre\" seront marquées."
+
+#. module: account_credit_control
+#: view:credit.control.line:0
+#: view:credit.control.lines:0
+msgid "Control Credit Lines"
+msgstr "Lignes de contrôle de crédit"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr "Gestionnaire de contrôle de crédit"
+
+#. module: account_credit_control
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "The company name must be unique !"
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0
+#: field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. 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 ""
+"Politique de contrôle de crédit pour ce partenaire. Il est possible de\n"
+"forcer ce réglage pour une facture donnée. Par défaut, la politique de\n"
+"la société est utilisée."
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr "Envoyer le courrier électronique"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "Un niveau de politique de contrôle de crédit"
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.report_webkit_html
+msgid "Credit Summary"
+msgstr "Synthèse du crédit"
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr "Date de contrôle"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "La création de comptes récursifs est interdite"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Draft lines have to be triaged."
+msgstr "Les lignes en brouillon doivent être triées."
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr "Somme dûe TTC"
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr "Tolérance de contrôle de crédit"
+
+#. 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 ""
+"Politique de contrôle de crédit par défaut. Elle peut être redéfinie\n"
+"au niveau des partenaires ou des factures."
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr "Niveau de créance"
+
+#~ msgid "Mass credit line mailer"
+#~ msgstr "Envoi de mails en masse"
+#~ msgid "Credit control"
+#~ msgstr "Contrôle de crédit"
+#~ msgid "New lines"
+#~ msgstr "Nouvelles lignes"
+
diff --git a/account_credit_control/line.py b/account_credit_control/line.py
new file mode 100644
index 000000000..208818127
--- /dev/null
+++ b/account_credit_control/line.py
@@ -0,0 +1,196 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi, Guewen Baconnier
+#    Copyright 2012 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see .
+#
+##############################################################################
+import logging
+import pooler
+
+from openerp.osv.orm import Model, fields
+from openerp.osv import osv
+from openerp.tools.translate import _
+
+logger = logging.getLogger('credit.line.control')
+
+
+class CreditControlLine(Model):
+    """A credit control line describes an amount due by a customer for a due date.
+
+    A line is created once the due date of the payment is exceeded.
+    It is created in "draft" and some actions are available (send by email,
+    print, ...)
+    """
+
+    _name = "credit.control.line"
+    _description = "A credit control line"
+    _rec_name = "id"
+
+    _columns = {
+        'date': fields.date('Controlling date', required=True),
+        # maturity date of related move line we do not use a related field in order to
+        # allow manual changes
+        'date_due': fields.date('Due date',
+                                required=True,
+                                readonly=True,
+                                states={'draft': [('readonly', False)]}),
+
+        'date_sent': fields.date('Sent date',
+                                 readonly=True,
+                                 states={'draft': [('readonly', False)]}),
+
+        'state': fields.selection([('draft', 'Draft'),
+                                   ('ignored', 'Ignored'),
+                                   ('to_be_sent', 'Ready To Send'),
+                                   ('sent', 'Done'),
+                                   ('error', 'Error'),
+                                   ('email_error', 'Emailing Error')],
+                                  'State', required=True, readonly=True,
+                                  help=("Draft lines need to be triaged.\n"
+                                        "Ignored lines are lines for which we do "
+                                        "not want to send something.\n"
+                                        "Draft and ignored lines will be "
+                                        "generated again on the next run.")),
+
+        'channel': fields.selection([('letter', 'Letter'),
+                                   ('email', 'Email')],
+                                  'Channel', required=True,
+                                  readonly=True,
+                                  states={'draft': [('readonly', False)]}),
+
+        'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
+        'partner_id': fields.many2one('res.partner', "Partner", required=True),
+        'amount_due': fields.float('Due Amount Tax incl.', required=True, readonly=True),
+        'balance_due': fields.float('Due balance', required=True, readonly=True),
+        'mail_message_id': fields.many2one('mail.message', 'Sent Email', readonly=True),
+
+        'move_line_id': fields.many2one('account.move.line', 'Move line',
+                                        required=True, readonly=True),
+
+        'account_id': fields.related('move_line_id', 'account_id', type='many2one',
+                                     relation='account.account', string='Account',
+                                     store=True, readonly=True),
+
+        'currency_id': fields.related('move_line_id', 'currency_id', type='many2one',
+                                      relation='res.currency', string='Currency',
+                                      store=True, readonly=True),
+
+        'company_id': fields.related('move_line_id', 'company_id', type='many2one',
+                                     relation='res.company', string='Company',
+                                     store=True, readonly=True),
+
+        # we can allow a manual change of policy in draft state
+        'policy_level_id':fields.many2one('credit.control.policy.level',
+                                          'Overdue Level', required=True, readonly=True,
+                                          states={'draft': [('readonly', False)]}),
+
+        'policy_id': fields.related('policy_level_id',
+                                    'policy_id',
+                                    type='many2one',
+                                    relation='credit.control.policy',
+                                    string='Policy',
+                                    store=True,
+                                    readonly=True),
+
+        'level': fields.related('policy_level_id',
+                                'level',
+                                type='integer',
+                                relation='credit.control.policy',
+                                string='Level',
+                                store=True,
+                                readonly=True),
+    }
+
+
+    _defaults = {'state': 'draft'}
+
+    def _prepare_from_move_line(self, cr, uid, move_line,
+                                level, controlling_date, open_amount,
+                                context=None):
+        """Create credit control line"""
+        data = {}
+        data['date'] = controlling_date
+        data['date_due'] = move_line.date_maturity
+        data['state'] = 'draft'
+        data['channel'] = level.channel
+        data['invoice_id'] = move_line.invoice_id.id if move_line.invoice_id else False
+        data['partner_id'] = move_line.partner_id.id
+        data['amount_due'] = (move_line.amount_currency or move_line.debit or
+                              move_line.credit)
+        data['balance_due'] = open_amount
+        data['policy_level_id'] = level.id
+        data['company_id'] = move_line.company_id.id
+        data['move_line_id'] = move_line.id
+        return data
+
+    def create_or_update_from_mv_lines(self, cr, uid, ids, lines,
+                                       level_id, controlling_date, context=None):
+        """Create or update line based on levels"""
+        currency_obj = self.pool.get('res.currency')
+        level_obj = self.pool.get('credit.control.policy.level')
+        ml_obj = self.pool.get('account.move.line')
+        user = self.pool.get('res.users').browse(cr, uid, uid)
+        currency_ids = currency_obj.search(cr, uid, [], context=context)
+
+        tolerance = {}
+        tolerance_base = user.company_id.credit_control_tolerance
+        for c_id in currency_ids:
+            tolerance[c_id] = currency_obj.compute(
+                cr, uid,
+                c_id,
+                user.company_id.currency_id.id,
+                tolerance_base,
+                context=context)
+
+        level = level_obj.browse(cr, uid, level_id, context)
+        line_ids = []
+        for line in ml_obj.browse(cr, uid, lines, context):
+
+            open_amount = line.amount_residual_currency
+
+            if open_amount > tolerance.get(line.currency_id.id, tolerance_base):
+                vals = self._prepare_from_move_line(
+                    cr, uid, line, level, controlling_date, open_amount, context=context)
+                line_id = self.create(cr, uid, vals, context=context)
+                line_ids.append(line_id)
+
+                # when we have lines generated earlier in draft,
+                # on the same level, it means that we have left
+                # them, so they are to be considered as ignored
+                previous_draft_ids = self.search(
+                    cr, uid,
+                    [('move_line_id', '=', line.id),
+                     ('level', '=', level.id),
+                     ('state', '=', 'draft'),
+                     ('id', '!=', line_id)],
+                    context=context)
+                if previous_draft_ids:
+                    self.write(cr, uid, previous_draft_ids,
+                               {'state': 'ignored'}, context=context)
+
+        return line_ids
+
+    def unlink(self, cr, uid, ids, context=None, check=True):
+        for line in self.browse(cr, uid, ids, context=context):
+            if line.state != 'draft':
+                raise osv.except_osv(
+                    _('Error !'),
+                    _('You are not allowed to delete a credit control line that '
+                      'is not in draft state.'))
+
+        return super(CreditControlLine, self).unlink(cr, uid, ids, context=context)
+
diff --git a/account_credit_control/line_view.xml b/account_credit_control/line_view.xml
new file mode 100644
index 000000000..a66f64c4d
--- /dev/null
+++ b/account_credit_control/line_view.xml
@@ -0,0 +1,148 @@
+
+  
+    
+      credit.control.line.form
+      credit.control.line
+      form
+      
+        

+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+        
+      
+    
+
+    
+      Credit Control Lines
+      credit.control.lines
+      search
+      
+        
+          
+            
+            
+            
+            
+            
+            
+
+            
+            
+            
+          
+          
+          
+            
+            
+            
+            
+            
+          
+
+          
+          
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            
+          
+        
+      
+    
+
+    
+      credit.control.line.tree
+      credit.control.line
+      tree
+      
+        
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+          
+        
+      
+    
+
+    
+
+    
+      Credit Control Lines
+      ir.actions.act_window
+      credit.control.line
+      
+      form
+      tree,form
+      
+      {'search_default_filter_draft': 1, 'search_default_filter_to_be_sent': 1}
+      
+    
+
+
+    
+
+
+  
+
diff --git a/account_credit_control/partner.py b/account_credit_control/partner.py
new file mode 100644
index 000000000..5cc33c32f
--- /dev/null
+++ b/account_credit_control/partner.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi, Guewen Baconnier
+#    Copyright 2012 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see .
+#
+##############################################################################
+from openerp.osv.orm import Model, fields
+
+
+class ResPartner(Model):
+    """Add a settings on the credit control policy to use on the partners,
+    and links to the credit control lines."""
+
+    _inherit = "res.partner"
+
+    _columns = {
+        'credit_policy_id': fields.many2one('credit.control.policy',
+                                            'Credit Control Policy',
+                                             help=("The Credit Control Policy"
+                                                   "used for this partner. This "
+                                                   "setting can be forced on the "
+                                                   "invoice. If nothing is defined, "
+                                                   "it will use the company "
+                                                   "setting.")),
+        'credit_control_line_ids': fields.one2many('credit.control.line',
+                                                   'invoice_id',
+                                                   string='Credit Control Lines',
+                                                   readonly=True)
+    }
+
diff --git a/account_credit_control/partner_view.xml b/account_credit_control/partner_view.xml
new file mode 100644
index 000000000..71030aa2d
--- /dev/null
+++ b/account_credit_control/partner_view.xml
@@ -0,0 +1,25 @@
+
+  
+    
+      partner.credit_control.form.view
+      res.partner
+      
+      form
+      
+        
+          
+        
+      
+    
+
+    
+
+  
+
diff --git a/account_credit_control/policy.py b/account_credit_control/policy.py
new file mode 100644
index 000000000..6f97176db
--- /dev/null
+++ b/account_credit_control/policy.py
@@ -0,0 +1,379 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi, Guewen Baconnier
+#    Copyright 2012 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see .
+#
+##############################################################################
+from openerp.osv.orm import Model, fields
+from openerp.tools.translate import _
+
+
+class CreditControlPolicy(Model):
+    """Define a policy of reminder"""
+
+    _name = "credit.control.policy"
+    _description = """Define a reminder policy"""
+    _columns = {'name': fields.char('Name', required=True, size=128),
+
+                'level_ids': fields.one2many('credit.control.policy.level',
+                                                     'policy_id',
+                                                     'Policy Levels'),
+
+                'do_nothing': fields.boolean('Do nothing',
+                                              help=('For policies which should not '
+                                                    'generate lines or are obsolete')),
+
+                'company_id': fields.many2one('res.company', 'Company'),
+
+                'account_ids': fields.many2many(
+                    'account.account',
+                    string='Accounts',
+                    required=True,
+                    domain="[('reconcile', '=', True)]",
+                    help='This policy will be active only for the selected accounts'),
+                }
+
+    def _move_lines_domain(self, cr, uid, policy, controlling_date, context=None):
+        """Build the default domain for searching move lines"""
+        account_ids = [a.id for a in policy.account_ids]
+        return [('account_id', 'in', account_ids),
+                ('date_maturity', '<=', controlling_date),
+                ('reconcile_id', '=', False),
+                ('partner_id', '!=', False)]
+
+    def _due_move_lines(self, cr, uid, policy, controlling_date, context=None):
+        """ Get the due move lines for the policy of the company.
+
+        The set of ids will be reduced and extended according to the specific policies
+        defined on partners and invoices.
+
+        Do not use direct SQL in order to respect security rules.
+
+        Assume that only the receivable lines have a maturity date and that
+        accounts used in the policy are reconcilable.
+        """
+        move_l_obj = self.pool.get('account.move.line')
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        if user.company_id.credit_policy_id.id != policy.id:
+            return set()
+
+        return set(move_l_obj.search(
+                cr, uid,
+                self._move_lines_domain(cr, uid, policy, controlling_date, context=context),
+                context=context))
+
+    def _move_lines_subset(self, cr, uid, policy, controlling_date,
+                          model, move_relation_field, context=None):
+        """ Get the move lines related to one model for a policy.
+
+        Do not use direct SQL in order to respect security rules.
+
+        Assume that only the receivable lines have a maturity date and that
+        accounts used in the policy are reconcilable.
+
+        The policy relation field must be named credit_policy_id.
+
+        :param browse_record policy: policy
+        :param str controlling_date: date of credit control
+        :param str model: name of the model where is defined a credit_policy_id
+        :param str move_relation_field: name of the field in account.move.line
+            which is a many2one to `model`
+        :return: set of ids to add in the process, set of ids to remove from
+            the process
+        """
+        # MARK possible place for a good optimisation
+        my_obj = self.pool.get(model)
+        move_l_obj = self.pool.get('account.move.line')
+
+        default_domain = self._move_lines_domain(cr, uid, policy, controlling_date, context=context)
+        to_add_ids = set()
+        to_remove_ids = set()
+
+        # The lines which are linked to this policy have to be included in the
+        # run for this policy.
+        # If another object override the credit_policy_id (ie. invoice after
+        add_obj_ids = my_obj.search(
+            cr, uid,
+            [('credit_policy_id', '=', policy.id)],
+            context=context)
+        if add_obj_ids:
+            domain = list(default_domain)
+            domain.append((move_relation_field, 'in', add_obj_ids))
+            to_add_ids = set(move_l_obj.search(cr, uid, domain, context=context))
+
+        # The lines which are linked to another policy do not have to be
+        # included in the run for this policy.
+        neg_obj_ids = my_obj.search(
+            cr, uid,
+            [('credit_policy_id', '!=', policy.id),
+             ('credit_policy_id', '!=', False)],
+            context=context)
+        if neg_obj_ids:
+            domain = list(default_domain)
+            domain.append((move_relation_field, 'in', neg_obj_ids))
+            to_remove_ids = set(move_l_obj.search(cr, uid, domain, context=context))
+        return to_add_ids, to_remove_ids
+
+    def _get_partner_related_lines(self, cr, uid, policy, controlling_date, context=None):
+        """ Get the move lines for a policy related to a partner.
+
+        :param browse_record policy: policy
+        :param str controlling_date: date of credit control
+        :param str model: name of the model where is defined a credit_policy_id
+        :param str move_relation_field: name of the field in account.move.line
+            which is a many2one to `model`
+        :return: set of ids to add in the process, set of ids to remove from
+            the process
+        """
+        return self._move_lines_subset(
+                cr, uid, policy, controlling_date,
+                'res.partner', 'partner_id', context=context)
+
+    def _get_invoice_related_lines(self, cr, uid, policy, controlling_date, context=None):
+        """ Get the move lines for a policy related to an invoice.
+
+        :param browse_record policy: policy
+        :param str controlling_date: date of credit control
+        :param str model: name of the model where is defined a credit_policy_id
+        :param str move_relation_field: name of the field in account.move.line
+            which is a many2one to `model`
+        :return: set of ids to add in the process, set of ids to remove from
+            the process
+        """
+        return self._move_lines_subset(
+                cr, uid, policy, controlling_date,
+                'account.invoice', 'invoice', context=context)
+
+    def _get_move_lines_to_process(self, cr, uid, policy_id, controlling_date, context=None):
+        """Build a list of move lines ids to include in a run for a policy at a given date.
+
+        :param int/long policy: id of the policy
+        :param str controlling_date: date of credit control
+        :return: set of ids to include in the run
+       """
+        assert not (isinstance(policy_id, list) and len(policy_id) > 1), \
+            "policy_id: only one id expected"
+        if isinstance(policy_id, list):
+            policy_id = policy_id[0]
+
+        policy = self.browse(cr, uid, policy_id, context=context)
+        # there is a priority between the lines, depicted by the calls below
+        # warning, side effect method called on lines
+        lines = self._due_move_lines(
+                    cr, uid, policy, controlling_date, context=context)
+        add_ids, remove_ids = self._get_partner_related_lines(
+                    cr, uid, policy, controlling_date, context=context)
+        lines = lines.union(add_ids).difference(remove_ids)
+        add_ids, remove_ids = self._get_invoice_related_lines(
+                    cr, uid, policy, controlling_date, context=context)
+        lines = lines.union(add_ids).difference(remove_ids)
+        return lines
+
+    def _lines_different_policy(self, cr, uid, policy_id, lines, context=None):
+        """ Return a set of move lines ids for which there is an existing credit line
+            but with a different policy.
+        """
+        different_lines = set()
+        if not lines:
+            return different_lines
+        assert not (isinstance(policy_id, list) and len(policy_id) > 1), \
+            "policy_id: only one id expected"
+        if isinstance(policy_id, list):
+            policy_id = policy_id[0]
+        cr.execute("SELECT move_line_id FROM credit_control_line"
+                       " WHERE policy_id != %s and move_line_id in %s",
+                       (policy_id, tuple(lines)))
+        res = cr.fetchall()
+        if res:
+            different_lines.update([x[0] for x in res])
+        return different_lines
+
+
+class CreditControlPolicyLevel(Model):
+    """Define a policy level. A level allows to determine if
+    a move line is due and the level of overdue of the line"""
+
+    _name = "credit.control.policy.level"
+    _order = 'level'
+    _description = """A credit control policy level"""
+    _columns = {
+        'policy_id': fields.many2one('credit.control.policy',
+                                     'Related Policy', required=True),
+        'name': fields.char('Name', size=128, required=True),
+        'level': fields.integer('Level', required=True),
+
+        'computation_mode': fields.selection([('net_days', 'Due Date'),
+                                              ('end_of_month', 'Due Date, End Of Month'),
+                                              ('previous_date', 'Previous Reminder')],
+                                             'Compute Mode',
+                                             required=True),
+
+        'delay_days': fields.integer('Delay (in days)', required='True'),
+        'email_template_id': fields.many2one('email.template', 'Email Template',
+                                            required=True),
+        'channel': fields.selection([('letter', 'Letter'),
+                                   ('email', 'Email')],
+                                  'Channel', required=True),
+        'custom_text': fields.text('Custom Message', required=True, translate=True),
+    }
+
+    def _check_level_mode(self, cr, uid, rids, context=None):
+        """ The smallest level of a policy cannot be computed on the
+        "previous_date". Return False if this happens.  """
+        if isinstance(rids, (int, long)):
+            rids = [rids]
+        for level in self.browse(cr, uid, rids, context):
+            smallest_level_id = self.search(
+                cr, uid,
+                [('policy_id', '=', level.policy_id.id)],
+                order='level asc', limit=1, context=context)
+            smallest_level = self.browse(cr, uid, smallest_level_id[0], context)
+            if smallest_level.computation_mode == 'previous_date':
+                return False
+        return True
+
+    _sql_constraint = [('unique level',
+                        'UNIQUE (policy_id, level)',
+                        'Level must be unique per policy')]
+
+    _constraints = [(_check_level_mode,
+                     'The smallest level can not be of type Previous Reminder',
+                     ['level'])]
+
+    def _previous_level(self, cr, uid, policy_level, context=None):
+        """ For one policy level, returns the id of the previous level
+
+        If there is no previous level, it returns None, it means that's the
+        first policy level
+
+        :param browse_record policy_level: policy level
+        :return: previous level id or None if there is no previous level
+        """
+        previous_level_ids = self.search(
+            cr,
+            uid,
+            [('policy_id', '=', policy_level.policy_id.id),
+             ('level', '<', policy_level.level)],
+            order='level desc',
+            limit=1,
+            context=context)
+        return previous_level_ids[0] if previous_level_ids else None
+
+    # ----- sql time related methods ---------
+
+    def _net_days_get_boundary(self):
+        return " (mv_line.date_maturity + %(delay)s)::date <= date(%(controlling_date)s)"
+
+    def _end_of_month_get_boundary(self):
+        return ("(date_trunc('MONTH', (mv_line.date_maturity + %(delay)s))+INTERVAL '1 MONTH - 1 day')::date"
+                "<= date(%(controlling_date)s)")
+
+    def _previous_date_get_boundary(self):
+        return "(cr_line.date + %(delay)s)::date <= date(%(controlling_date)s)"
+
+    def _get_sql_date_boundary_for_computation_mode(self, cr, uid, level, controlling_date, context=None):
+        """Return a where clauses statement for the given
+           controlling date and computation mode of the level"""
+        fname = "_%s_get_boundary" % (level.computation_mode,)
+        if hasattr(self, fname):
+            fnc = getattr(self, fname)
+            return fnc()
+        else:
+            raise NotImplementedError(_('Can not get function for computation mode: '
+                                        '%s is not implemented') % (fname,))
+
+    # -----------------------------------------
+
+    def _get_first_level_move_line_ids(self, cr, uid, level, controlling_date, lines, context=None):
+        """Retrieve all the move lines that are linked to a first level.
+           We use Raw SQL for performance. Security rule where applied in
+           policy object when the first set of lines were retrieved"""
+        level_lines = set()
+        if not lines:
+            return level_lines
+        sql = ("SELECT DISTINCT mv_line.id\n"
+               " FROM account_move_line mv_line\n"
+               " WHERE mv_line.id in %(line_ids)s\n"
+               " AND NOT EXISTS (SELECT id\n"
+               "                 FROM credit_control_line\n"
+               "                 WHERE move_line_id = mv_line.id\n"
+               # lines from a previous level with a draft or ignored state
+               # have to be generated again for the previous level
+               "                 AND state not in ('draft', 'ignored'))")
+        sql += " AND" + self._get_sql_date_boundary_for_computation_mode(
+                cr, uid, level, controlling_date, context)
+        data_dict = {'controlling_date': controlling_date, 'line_ids': tuple(lines),
+                     'delay': level.delay_days}
+
+        cr.execute(sql, data_dict)
+        res = cr.fetchall()
+        if res:
+            level_lines.update([x[0] for x in res])
+        return level_lines
+
+    def _get_other_level_move_line_ids(self, cr, uid, level, controlling_date, lines, context=None):
+        """ Retrieve the move lines for other levels than first level.
+        """
+        level_lines = set()
+        if not lines:
+            return level_lines
+        sql = ("SELECT mv_line.id\n"
+               " FROM account_move_line mv_line\n"
+               " JOIN credit_control_line cr_line\n"
+               " ON (mv_line.id = cr_line.move_line_id)\n"
+               " WHERE cr_line.id = (SELECT credit_control_line.id FROM credit_control_line\n"
+               "                            WHERE credit_control_line.move_line_id = mv_line.id\n"
+               "                              ORDER BY credit_control_line.level desc limit 1)\n"
+               " AND cr_line.level = %(previous_level)s\n"
+               # lines from a previous level with a draft or ignored state
+               # have to be generated again for the previous level
+               " AND cr_line.state not in ('draft', 'ignored')\n"
+               " AND mv_line.id in %(line_ids)s\n")
+        sql += " AND " + self._get_sql_date_boundary_for_computation_mode(
+                cr, uid, level, controlling_date, context)
+        previous_level_id = self._previous_level(
+                cr, uid, level, context=context)
+        previous_level = self.browse(
+                cr, uid, previous_level_id, context=context)
+        data_dict =  {'controlling_date': controlling_date, 'line_ids': tuple(lines),
+                     'delay': level.delay_days, 'previous_level': previous_level.level}
+
+        # print cr.mogrify(sql, data_dict)
+        cr.execute(sql, data_dict)
+        res = cr.fetchall()
+        if res:
+            level_lines.update([x[0] for x in res])
+        return level_lines
+
+    def get_level_lines(self, cr, uid, level_id, controlling_date, lines, context=None):
+        """get all move lines in entry lines that match the current level"""
+        assert not (isinstance(level_id, list) and len(level_id) > 1), \
+            "level_id: only one id expected"
+        if isinstance(level_id, list):
+            level_id = level_id[0]
+        matching_lines = set()
+        level = self.browse(cr, uid, level_id, context=context)
+        if self._previous_level(cr, uid, level, context=context) is None:
+            method = self._get_first_level_move_line_ids
+        else:
+            method = self._get_other_level_move_line_ids
+
+        matching_lines.update(
+                method(cr, uid, level, controlling_date, lines, context=context))
+
+        return matching_lines
+
diff --git a/account_credit_control/policy_view.xml b/account_credit_control/policy_view.xml
new file mode 100644
index 000000000..99daac65e
--- /dev/null
+++ b/account_credit_control/policy_view.xml
@@ -0,0 +1,121 @@
+
+  
+
+    
+      credit.control.policy.form
+      credit.control.policy
+      form
+      
+        

+          
+          
+          
+          
+            
+              
+                
+                  
+                  
+                  
+                  
+                  
+                  
+                
+                
+                  
+                  
+                    
+                      
+                      
+                      
+                      
+                    
+                    
+                      
+                      
+                    
+                  
+                
+              
+            
+            
+              
+            
+          
+        
+      
+    

+
+    
+      credit.control.policy.tree
+      credit.control.policy
+      tree
+      
+        
+          
+          
+        
+      
+    
+
+    
+
+    
+      Credit Control Policies
+      ir.actions.act_window
+      credit.control.policy
+      
+      form
+      tree,form
+      
+    
+
+    
+
+    
+      credit.mangement.policy.level.form
+      credit.control.policy.level
+      form
+      
+        

+          
+          
+            
+              
+              
+              
+              
+            
+            
+              
+              
+            
+          
+        
+      

+    
+
+    
+      credit.control.policy.level.tree
+      credit.control.policy.level
+      tree
+      
+        
+          
+          
+          
+          
+          
+          
+        
+      
+    
+  
+
diff --git a/account_credit_control/report/__init__.py b/account_credit_control/report/__init__.py
new file mode 100644
index 000000000..b7e5edadc
--- /dev/null
+++ b/account_credit_control/report/__init__.py
@@ -0,0 +1 @@
+from . import credit_control_summary
diff --git a/account_credit_control/report/credit_control_summary.html.mako b/account_credit_control/report/credit_control_summary.html.mako
new file mode 100644
index 000000000..5f3b602f4
--- /dev/null
+++ b/account_credit_control/report/credit_control_summary.html.mako
@@ -0,0 +1,22 @@
+
+  
+    
+  
+  
+
+    %for comm in objects :
+      <%
+        setLang(comm.partner_id.lang)
+        current_uri = '%s_policy_template' % (comm.partner_id.lang)
+        if not context.lookup.has_template(current_uri):
+          context.lookup.put_string(current_uri, 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'"/>
+
+      

+    %endfor
+
+  
+
diff --git a/account_credit_control/report/credit_control_summary.py b/account_credit_control/report/credit_control_summary.py
new file mode 100644
index 000000000..6a19659b7
--- /dev/null
+++ b/account_credit_control/report/credit_control_summary.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi, Guewen Baconnier
+#    Copyright 2012 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see .
+#
+##############################################################################
+import time
+
+from openerp.report import report_sxw
+
+class CreditSummaryReport(report_sxw.rml_parse):
+    def __init__(self, cr, uid, name, context):
+        super(CreditSummaryReport, self).__init__(cr, uid, name, context=context)
+        self.localcontext.update({
+            'time': time,
+            'cr':cr,
+            'uid': uid,
+        })
+
+report_sxw.report_sxw('report.credit_control_summary',
+                      'credit.control.communication',
+                      'addons/account_credit_control/report/credit_control_summary.html.mako',
+                      parser=CreditSummaryReport)
diff --git a/account_credit_control/report/report.xml b/account_credit_control/report/report.xml
new file mode 100644
index 000000000..04e84f277
--- /dev/null
+++ b/account_credit_control/report/report.xml
@@ -0,0 +1,12 @@
+
+  
+            
+  
+
diff --git a/account_credit_control/run.py b/account_credit_control/run.py
new file mode 100644
index 000000000..db5120bfe
--- /dev/null
+++ b/account_credit_control/run.py
@@ -0,0 +1,153 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi, Guewen Baconnier
+#    Copyright 2012 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see .
+#
+##############################################################################
+import logging
+
+from openerp.osv.orm import Model, fields
+from openerp.tools.translate import _
+from openerp.osv.osv import except_osv
+
+logger = logging.getLogger('credit.control.run')
+
+
+class CreditControlRun(Model):
+    """Credit Control run generate all credit control lines and reject"""
+
+    _name = "credit.control.run"
+    _rec_name = 'date'
+    _description = """Credit control line generator"""
+    _columns = {
+        'date': fields.date('Controlling Date', required=True),
+        'policy_ids': fields.many2many('credit.control.policy',
+                                        rel="credit_run_policy_rel",
+                                        id1='run_id', id2='policy_id',
+                                        string='Policies',
+                                        readonly=True,
+                                        states={'draft': [('readonly', False)]}),
+
+        'report': fields.text('Report', readonly=True),
+
+        'state': fields.selection([('draft', 'Draft'),
+                                   ('done', 'Done'),
+                                   ],
+                                   string='State',
+                                   required=True,
+                                   readonly=True),
+
+        'manual_ids': fields.many2many(
+            'account.move.line',
+            rel="credit_runreject_rel",
+            string='Lines to handle manually',
+            help=('If a credit control line has been generated on a policy '
+                 'and the policy has been changed meantime, '
+                 'it has to be handled manually'),
+            readonly=True),
+    }
+
+    def _get_policies(self, cr, uid, context=None):
+        return self.pool.get('credit.control.policy').\
+                search(cr, uid, [], context=context)
+
+    _defaults = {
+        'state': 'draft',
+        'policy_ids': _get_policies,
+    }
+
+    def _check_run_date(self, cr, uid, ids, controlling_date, context=None):
+        """Ensure that there is no credit line in the future using controlling_date"""
+        line_obj =  self.pool.get('credit.control.line')
+        lines = line_obj.search(cr, uid, [('date', '>', controlling_date)],
+                                order='date DESC', limit=1, context=context)
+        if lines:
+            line = line_obj.browse(cr, uid, lines[0], context=context)
+            raise except_osv(
+                _('Error'),
+                _('A run has already been executed more recently than %s') % (line.date))
+        return True
+
+    def _generate_credit_lines(self, cr, uid, run_id, context=None):
+        """ Generate credit control lines. """
+        cr_line_obj = self.pool.get('credit.control.line')
+        assert not (isinstance(run_id, list) and len(run_id) > 1), \
+                "run_id: only one id expected"
+        if isinstance(run_id, list):
+            run_id = run_id[0]
+
+        run = self.browse(cr, uid, run_id, context=context)
+        manually_managed_lines = set()  # line who changed policy
+        credit_line_ids = []  # generated lines
+        run._check_run_date(run.date, context=context)
+
+        policies = run.policy_ids
+        if not policies:
+            raise except_osv(
+                _('Error'),
+                _('Please select a policy'))
+
+        report = ''
+        for policy in policies:
+            if policy.do_nothing:
+                continue
+
+            lines = policy._get_move_lines_to_process(run.date, context=context)
+            manual_lines = policy._lines_different_policy(lines, context=context)
+            lines.difference_update(manual_lines)
+            manually_managed_lines.update(manual_lines)
+
+            if lines:
+                policy_generated_ids = []
+                # policy levels are sorted by level so iteration is in the correct order
+                for level in reversed(policy.level_ids):
+                    level_lines = level.get_level_lines(run.date, lines, context=context)
+                    policy_generated_ids += cr_line_obj.create_or_update_from_mv_lines(
+                        cr, uid, [], list(level_lines), level.id, run.date, context=context)
+
+            if policy_generated_ids:
+                report += _("Policy \"%s\" has generated %d Credit Control Lines.\n") % \
+                        (policy.name, len(policy_generated_ids))
+                credit_line_ids += policy_generated_ids
+            else:
+                report += _("Policy \"%s\" has not generated any Credit Control Lines.\n" %
+                        policy.name)
+
+        vals = {'state': 'done',
+                'report': report,
+                'manual_ids': [(6, 0, manually_managed_lines)]}
+        run.write(vals, context=context)
+
+    def generate_credit_lines(self, cr, uid, run_id, context=None):
+        """Generate credit control lines
+
+        Lock the ``credit_control_run`` Postgres table to avoid concurrent
+        calls of this method.
+        """
+        try:
+            cr.execute('SELECT id FROM credit_control_run'
+                           ' LIMIT 1 FOR UPDATE NOWAIT' )
+        except Exception, exc:
+            # in case of exception openerp will do a rollback for us and free the lock
+            raise except_osv(
+                    _('Error'),
+                    _('A credit control run is already running'
+                      ' in background, please try later.'), str(exc))
+
+        self._generate_credit_lines(cr, uid, run_id, context)
+        return True
+
diff --git a/account_credit_control/run_view.xml b/account_credit_control/run_view.xml
new file mode 100644
index 000000000..b3a7be8ae
--- /dev/null
+++ b/account_credit_control/run_view.xml
@@ -0,0 +1,65 @@
+
+  
+
+    
+      credit.control.run.tree
+      credit.control.run
+      tree
+      
+         
+          
+          
+        
+      
+    
+
+    
+      credit.control.run.form
+      credit.control.run
+      form
+      
+        

+          
+          
+          
+            
+              
+            
+            
+              
+              
+              
+            
+          
+          
+