mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
[IMP] fees column in report and mail
This commit is contained in:
Nicolas Bessi
@@ -53,14 +53,15 @@ on the generated credit lines.
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Fees can be manually edited as long credit line is draft
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To Come
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Credit control Summary report includes a new fee columns.
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-------
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Support of fees price list
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""",
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'website': 'http://www.camptocamp.com',
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'data': ['view/policy_view.xml',
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'view/line_view.xml'],
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'view/line_view.xml',
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'report/report.xml'],
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'demo': [],
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'test': [],
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'installable': True,
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@@ -0,0 +1,246 @@
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## -*- coding: utf-8 -*-
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<html>
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<head>
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<style type="text/css">
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${css}
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body {
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font-family: helvetica;
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font-size: 12px;
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}
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.custom_text {
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font-family: helvetica;
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font-size: 12px;
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}
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table {
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font-family: helvetica;
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font-size: 12px;
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}
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.header {
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margin-left: 0px;
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text-align: left;
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width: 300px;
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font-size: 12px;
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}
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.title {
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font-size: 16px;
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font-weight: bold;
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}
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.basic_table{
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text-align: center;
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border: 1px solid lightGrey;
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border-collapse: collapse;
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font-family: helvetica;
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font-size: 12px;
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}
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.basic_table th {
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border: 1px solid lightGrey;
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font-size: 11px;
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font-weight: bold;
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}
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.basic_table td {
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border: 1px solid lightGrey;
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font-size: 12px;
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}
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.list_table {
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border-color: black;
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text-align: center;
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border-collapse: collapse;
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}
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.list_table td {
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border-color: gray;
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border-top: 1px solid gray;
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text-align: left;
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font-size: 12px;
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padding-right: 3px;
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padding-left: 3px;
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padding-top: 3px;
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padding-bottom:3px;
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}
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.list_table th {
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border-bottom: 2px solid black;
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text-align: left;
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font-size: 11px;
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font-weight: bold;
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padding-right: 3px
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padding-left: 3px
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}
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.list_table thead {
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display: table-header-group;
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}
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.address table {
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font-size: 11px;
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border-collapse: collapse;
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margin: 0px;
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padding: 0px;
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}
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.address .shipping {
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}
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.address .invoice {
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margin-top: 10px;
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}
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.address .recipient {
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font-size: 13px;
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margin-right: 120px;
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margin-left: 350px;
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float: right;
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}
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table .address_title {
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font-weight: bold;
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}
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.address td.name {
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font-weight: bold;
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}
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td.amount, th.amount {
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text-align: right;
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padding-right:2px;
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}
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h1 {
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font-size: 16px;
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font-weight: bold;
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}
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tr.line .note {
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border-style: none;
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font-size: 9px;
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padding-left: 10px;
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}
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tr.line {
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margin-bottom: 10px;
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}
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</style>
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</head>
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<body>
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%for comm in objects :
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<% setLang(comm.get_contact_address().lang) %>
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<div class="address">
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<table class="recipient">
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<%
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add = comm.get_contact_address()
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%>
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%if comm.partner_id.id == add.id:
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<tr><td class="name">${comm.partner_id.title and comm.partner_id.title.name or ''} ${comm.partner_id.name }</td></tr>
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<% address_lines = comm.partner_id.contact_address.split("\n") %>
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%else:
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<tr><td class="name">${comm.partner_id.name or ''}</td></tr>
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<tr><td>${add.title and add.title.name or ''} ${add.name}</td></tr>
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<% address_lines = add.contact_address.split("\n")[1:] %>
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%endif
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%for part in address_lines:
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%if part:
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<tr><td>${part}</td></tr>
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%endif
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%endfor
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</table>
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<br/>
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<br/>
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<br/>
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<br/>
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</div>
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<br/>
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<br/>
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<br/>
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<div>
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<h3 style="clear: both; padding-top: 20px;">
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${_('Reminder')}: ${comm.current_policy_level.name or '' }
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</h3>
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<p>${_('Dear')},</p>
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<p class="custom_text" width="95%">${comm.current_policy_level.custom_text.replace('\n', '<br />')}</p>
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<br/>
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<br/>
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<p><b>${_('Summary')}<br/></b></p>
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<table class="basic_table" style="width: 100%;">
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<tr>
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<th width="200">${_('Invoice number')}</th>
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<th>${_('Invoice date')}</th>
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<th>${_('Date due')}</th>
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<th>${_('Invoiced amount')}</th>
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<th>${_('Open amount')}</th>
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<th>${_('Fees')}</th>
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<th>${_('Currency')}</th>
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</tr>
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%for line in comm.credit_control_line_ids:
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<tr>
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%if line.invoice_id:
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<td width="200">${line.invoice_id.number}
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%if line.invoice_id.name:
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<br/>
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${line.invoice_id.name}
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%endif
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</td>
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%else:
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<td width="200">${line.move_line_id.name}</td>
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%endif
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<td class="date">${line.date_entry}</td>
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<td class="date">${line.date_due}</td>
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<td class="amount">${line.amount_due}</td>
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<td class="amount">${line.balance_due}</td>
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<td class="amount">${line.dunning_fees_amount}</td>
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<td class="amount">${line.currency_id.name or comm.company_id.currency_id.name}</td>
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</tr>
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%endfor
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</table>
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<br/>
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<br/>
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<%doc>
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<!-- uncomment to have info after summary -->
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<p>${_('If you have any question, do not hesitate to contact us.')}</p>
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<p>${comm.user_id.name} ${comm.user_id.email and '<%s>'%(comm.user_id.email) or ''}<br/>
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${comm.company_id.name}<br/>
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% if comm.company_id.street:
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${comm.company_id.street or ''}<br/>
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% endif
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% if comm.company_id.street2:
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${comm.company_id.street2}<br/>
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% endif
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% if comm.company_id.city or comm.company_id.zip:
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${comm.company_id.zip or ''} ${comm.company_id.city or ''}<br/>
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% endif
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% if comm.company_id.country_id:
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${comm.company_id.state_id and ('%s, ' % comm.company_id.state_id.name) or ''} ${comm.company_id.country_id.name or ''}<br/>
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% endif
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% if comm.company_id.phone:
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Phone: ${comm.company_id.phone}<br/>
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% endif
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% if comm.company_id.website:
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${comm.company_id.website or ''}<br/>
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% endif
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</%doc>
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<p style="page-break-after:always"></p>
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%endfor
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</body>
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</html>
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12
account_credit_control_dunning_fees/report/report.xml
Normal file
12
account_credit_control_dunning_fees/report/report.xml
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@@ -0,0 +1,12 @@
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<openerp>
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<data>
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<report auto="False"
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id="account_credit_control.report_webkit_html"
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model="credit.control.communication"
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name="credit_control_summary"
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file="account_credit_control_dunning_fees/report/credit_control_summary.html.mako"
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string="Credit Summary"
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report_type="webkit"
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webkit_header="report_webkit.ir_header_webkit_basesample0"/>
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</data>
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</openerp>
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