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[IMP] account_credit_control - add some css to reminder report and set texts taking the whole width of the document

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This commit is contained in:
Yannick Vaucher
2013-06-27 13:55:53 +02:00
parent 0be1b32dcb
commit fb9685aad6
1 changed files with 61 additions and 30 deletions
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91
account_credit_control/data.xml
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@@ -13,35 +13,73 @@
<!-- your css here -->
<style type="text/css">
body {
font-family: helvetica;
font-size: 11px;
}
font-family: helvetica;
font-size: 11px;
}
.custom_text {
font-family: helvetica;
font-size: 11px;
text-align: justify;
}
.custom_text {
font-family: helvetica;
font-size: 11px;
}
.basic_table {
width: 100%;
text-align: center;
border: 1px solid lightGrey;
border-collapse: collapse;
}
.basic_table th {
border: 1px solid lightGrey;
font-size: 12px;
}
.basic_table td {
border: 1px solid lightGrey;
font-size: 12px;
}
td.amount, th.amount {
text-align: right;
white-space: nowrap;
}
th.date {
}
td.date {
white-space: nowrap;
}
</style>
%endif
<div>
<%
def carriage_returns(text):
return text.replace('\n', '<br />')
%>
<br/>
<br/>
<p>Dear ${object.partner_id.name or ''},</p>
<pre class="custom_text">${object.current_policy_level.custom_text}</pre>
<p class="custom_text">${object.current_policy_level.custom_text | carriage_returns }</p>
<table style="border: 1px solid" width="100%">
<br/>
<br/>
<table class="basic_table" style="width: 100%;">
<caption><b>Summary</b></caption>
<tr>
<th>Date due</th>
<th>Amount due</th>
<th>Amount balance</th>
<th>Invoice number</th>
<th class="date">Date due</th>
<th class="amount">Amount due</th>
<th class="amount">Amount balance</th>
<th>Invoice number</th>
</tr>
%for line in object.credit_control_line_ids:
<tr>
<td>${line.date_due}</td>
<td>${line.amount_due}</td>
<td>${line.balance_due}</td>
<td class="date">${line.date_due}</td>
<td class="amount">${line.amount_due}</td>
<td class="amount">${line.balance_due}</td>
%if line.invoice_id:
<td>${line.invoice_id.number}</td>
%else:
@@ -105,10 +143,8 @@
<field name="channel">email</field>
<field name="custom_text">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.
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.
@@ -127,10 +163,8 @@ Best regards,
<field name="channel">email</field>
<field name="custom_text">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.
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.
@@ -149,12 +183,9 @@ Best regards,
<field name="channel">letter</field>
<field name="custom_text">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.
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.