[FIX] account_followup: multi currency handling
bzr revid: qdp-launchpad@openerp.com-20121130154208-q3gj23y9iqq92ko1
This commit is contained in:
Quentin (OpenERP)
parent
e786a1675b
commit
1de4c8e210
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@ -66,7 +66,7 @@ class followup_line(osv.osv):
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_sql_constraints = [('days_uniq', 'unique(followup_id, delay)', 'Days of the follow-up levels must be different')]
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_defaults = {
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'send_email': True,
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'send_letter': False,
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'send_letter': True,
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'manual_action':False,
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'description': """
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Dear %(partner_name)s,
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@ -218,10 +218,10 @@ class res_partner(osv.osv):
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mtp = self.pool.get('email.template')
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unknown_mails = 0
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for partner in self.browse(cr, uid, partner_ids, context=context):
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if partner.email != False and partner.email != '' and partner.email != ' ':
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p = partner.latest_followup_level_id_without_lit
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if p and p.send_email and p.email_template_id.id != False:
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mtp.send_mail(cr, uid, p.email_template_id.id, partner.id, context=context)
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if partner.email and partner.email.strip():
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level = partner.latest_followup_level_id_without_lit
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if level and level.send_email and level.email_template_id and level.email_template_id.id:
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mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=context)
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else:
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mail_template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid,
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'account_followup', 'email_template_account_followup_default')
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@ -1,9 +1,5 @@
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<?xml version="1.0"?>
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<openerp>
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<!-- Mail template is done in a NOUPDATE block
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so users can freely customize/delete them -->
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<data noupdate="1">
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@ -11,18 +7,19 @@
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<record id="email_template_account_followup_level0" model="email.template">
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<field name="name">Follow-up of overdue invoices level 0</field>
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<field name="email_from">${user.email or ''}</field>
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<field name="subject">${object.company_id.name} Payment Follow-up</field>
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<field name="subject">${user.company_id.name} Payment Follow-up</field>
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<field name="email_to">${object.email}</field>
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<field name="lang">${object.lang}</field>
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<field name="model_id" ref="base.model_res_partner"/>
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<field name="auto_delete" eval="True"/>
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<field name="body_html"><![CDATA[
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<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
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<p>Dear ${object.name and ' ' or ''},</p>
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<p>Dear ${object.name},</p>
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<p>
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Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
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appropriate measures in order to carry out this payment in the next 8 days.
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Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
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contact our accounting department at (+32).10.68.94.39.
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@ -32,57 +29,46 @@ Best Regards,
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<br/>
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${user.name}
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<br/>
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<br/>
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<table border="2" width=100%>
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<br/>
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<br/>
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<%
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from openerp.addons.account_followup.report import account_followup_print
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rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
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final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
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followup_table = ''
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for currency_dict in final_res:
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currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
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followup_table += '''
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<table border="2" width=100%%>
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<tr>
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<td>Invoice date</td>
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<td>Reference</td>
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<td>Due date</td>
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<td>Amount</td>
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<td>Amount (%s)</td>
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<td>Lit.</td>
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</tr>
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''' % (currency_symbol)
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total = 0
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for aml in currency_dict['line']:
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block = aml['blocked'] and 'X' or ' '
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total += aml['balance']
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strbegin = "<TD> "
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strend = "</TD> "
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date = aml['date_maturity'] or aml['date']
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if date <= ctx['current_date'] and aml['balance'] > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
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total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
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followup_table += '''<tr> </tr>
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</table>
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<center>Amount due: %s </center>''' % (total)
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<%
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amls = object.unreconciled_aml_ids
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mel = {}
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total = 0
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for aml in amls:
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strbegin = "<TD> "
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strend = "</TD> "
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date = False
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if aml.date_maturity:
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date = aml.date_maturity
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if aml.date_maturity <= ctx['current_date'] and aml.debit > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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else:
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if aml.date <= ctx['current_date'] and aml.debit > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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else:
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strbegin = "<TD>"
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strend = "</TD>"
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date = aml.date
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block = " "
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if aml.blocked:
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block = "X"
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mel[aml.id] = "<TR>" + strbegin + str(aml.date) + strend + strbegin + aml.ref + strend + strbegin + str(date) + strend + strbegin + str(aml.result) + strend + strbegin + block + strend + "</TR>"
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if (aml.company_id.id != user.company_id.id):
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mel[aml.id] = ""
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else:
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total += aml.result
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%>
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<tr>
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</tr>
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% for aml in amls:
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${mel[aml.id]}
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% endfor
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</table>
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<center>Amount due: ${total} ${object.company_id.currency_id.name} </center>
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${followup_table}
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<br/>
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</div>
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@ -95,7 +81,7 @@ ${mel[aml.id]}
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<record id="email_template_account_followup_level1" model="email.template">
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<field name="name">Follow-up of overdue invoices level 1</field>
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<field name="email_from">${user.email or ''}</field>
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<field name="subject">${object.company_id.name} Payment Follow-up</field>
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<field name="subject">${user.company_id.name} Payment Follow-up</field>
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<field name="email_to">${object.email}</field>
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<field name="lang">${object.lang}</field>
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<field name="model_id" ref="base.model_res_partner"/>
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@ -103,7 +89,7 @@ ${mel[aml.id]}
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<field name="body_html"><![CDATA[
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<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
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<p>Dear ${object.name and ' ' or ''},</p>
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<p>Dear ${object.name},</p>
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<p>
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We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
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It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account
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@ -123,54 +109,43 @@ ${user.name}
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<br/>
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<table border="2" width=100%>
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<%
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from openerp.addons.account_followup.report import account_followup_print
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rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
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final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
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followup_table = ''
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for currency_dict in final_res:
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currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
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followup_table += '''
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<table border="2" width=100%%>
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<tr>
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<td>Invoice date</td>
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<td>Reference</td>
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<td>Due date</td>
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<td>Amount</td>
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<td>Amount (%s)</td>
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<td>Lit.</td>
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</tr>
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''' % (currency_symbol)
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total = 0
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for aml in currency_dict['line']:
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block = aml['blocked'] and 'X' or ' '
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total += aml['balance']
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strbegin = "<TD> "
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strend = "</TD> "
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date = aml['date_maturity'] or aml['date']
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if date <= ctx['current_date'] and aml['balance'] > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
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total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
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followup_table += '''<tr> </tr>
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</table>
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<center>Amount due: %s </center>''' % (total)
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<%
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amls = object.unreconciled_aml_ids
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mel = {}
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total = 0
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for aml in amls:
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strbegin = "<TD> "
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strend = "</TD> "
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date = False
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if aml.date_maturity:
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date = aml.date_maturity
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if aml.date_maturity <= ctx['current_date'] and aml.debit > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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else:
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if aml.date <= ctx['current_date'] and aml.debit > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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else:
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strbegin = "<TD>"
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strend = "</TD>"
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date = aml.date
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block = " "
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if aml.blocked:
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block = "X"
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mel[aml.id] = "<TR>" + strbegin + str(aml.date) + strend + strbegin + aml.ref + strend + strbegin + str(date) + strend + strbegin + str(aml.result) + strend + strbegin + block + strend + "</TR>"
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if (aml.company_id.id != user.company_id.id):
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mel[aml.id] = ""
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else:
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total += aml.result
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%>
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<tr>
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</tr>
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% for aml in amls:
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${mel[aml.id]}
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% endfor
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</table>
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<center>Amount due: ${total} ${object.company_id.currency_id.name} </center>
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${followup_table}
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<br/>
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</div>
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@ -180,7 +155,7 @@ ${mel[aml.id]}
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<record id="email_template_account_followup_level2" model="email.template">
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<field name="name">Follow-up of overdue invoices level 2</field>
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<field name="email_from">${user.email or ''}</field>
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<field name="subject">${object.company_id.name} Payment Follow-up</field>
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<field name="subject">${user.company_id.name} Payment Follow-up</field>
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<field name="email_to">${object.email}</field>
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<field name="lang">${object.lang}</field>
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<field name="model_id" ref="base.model_res_partner"/>
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@ -188,7 +163,7 @@ ${mel[aml.id]}
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<field name="body_html"><![CDATA[
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<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
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<p>Dear ${object.name and ' ' or ''},</p>
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<p>Dear ${object.name},</p>
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<p>
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Despite several reminders, your account is still not settled.
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Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
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@ -206,54 +181,44 @@ ${user.name}
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<br/>
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<table border="2" width=100%>
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<%
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from openerp.addons.account_followup.report import account_followup_print
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rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
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final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
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followup_table = ''
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for currency_dict in final_res:
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currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
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followup_table += '''
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<table border="2" width=100%%>
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<tr>
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<td>Invoice date</td>
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<td>Reference</td>
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<td>Due date</td>
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<td>Amount</td>
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<td>Amount (%s)</td>
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<td>Lit.</td>
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</tr>
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''' % (currency_symbol)
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total = 0
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for aml in currency_dict['line']:
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block = aml['blocked'] and 'X' or ' '
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total += aml['balance']
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strbegin = "<TD> "
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strend = "</TD> "
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date = aml['date_maturity'] or aml['date']
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if date <= ctx['current_date'] and aml['balance'] > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
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total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
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followup_table += '''<tr> </tr>
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</table>
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<center>Amount due: %s </center>''' % (total)
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<%
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amls = object.unreconciled_aml_ids
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mel = {}
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total = 0
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for aml in amls:
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strbegin = "<TD> "
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strend = "</TD> "
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date = False
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if aml.date_maturity:
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date = aml.date_maturity
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if aml.date_maturity <= ctx['current_date'] and aml.debit > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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else:
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if aml.date <= ctx['current_date'] and aml.debit > 0:
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strbegin = "<TD><B>"
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strend = "</B></TD>"
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else:
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strbegin = "<TD>"
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strend = "</TD>"
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date = aml.date
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block = " "
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if aml.blocked:
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block = "X"
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mel[aml.id] = "<TR>" + strbegin + str(aml.date) + strend + strbegin + aml.ref + strend + strbegin + str(date) + strend + strbegin + str(aml.result) + strend + strbegin + block + strend + "</TR>"
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if (aml.company_id.id != user.company_id.id):
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mel[aml.id] = ""
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else:
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total += aml.result
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%>
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<tr>
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</tr>
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% for aml in amls:
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${mel[aml.id]}
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% endfor
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</table>
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<center>Amount due: ${total} ${object.company_id.currency_id.name} </center>
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${followup_table}
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<br/>
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</div>
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@ -265,7 +230,7 @@ ${mel[aml.id]}
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<record id="email_template_account_followup_default" model="email.template">
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<field name="name">Default follow-up of overdue invoices</field>
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<field name="email_from">${user.email or ''}</field>
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<field name="subject">${object.company_id.name} Payment Follow-up</field>
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<field name="subject">${user.company_id.name} Payment Follow-up</field>
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<field name="email_to">${object.email}</field>
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<field name="lang">${object.lang}</field>
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<field name="model_id" ref="base.model_res_partner"/>
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@ -273,7 +238,7 @@ ${mel[aml.id]}
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<field name="body_html"><![CDATA[
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<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
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<p>Dear ${object.name and ' ' or ''},</p>
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<p>Dear ${object.name},</p>
|
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<p>
|
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Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
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appropriate measures in order to carry out this payment in the next 8 days.
|
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|
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@ -291,54 +256,44 @@ ${user.name}
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<br/>
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<table border="2" width=100%>
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<%
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from openerp.addons.account_followup.report import account_followup_print
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rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
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final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
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followup_table = ''
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for currency_dict in final_res:
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currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
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followup_table += '''
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<table border="2" width=100%%>
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<tr>
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<td>Invoice date</td>
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<td>Reference</td>
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<td>Due date</td>
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<td>Amount</td>
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<td>Amount (%s)</td>
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<td>Lit.</td>
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</tr>
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''' % (currency_symbol)
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total = 0
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for aml in currency_dict['line']:
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block = aml['blocked'] and 'X' or ' '
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total += aml['balance']
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strbegin = "<TD> "
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strend = "</TD> "
|
||||
date = aml['date_maturity'] or aml['date']
|
||||
if date <= ctx['current_date'] and aml['balance'] > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
||||
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
|
||||
followup_table += '''<tr> </tr>
|
||||
</table>
|
||||
<center>Amount due: %s </center>''' % (total)
|
||||
|
||||
<%
|
||||
amls = object.unreconciled_aml_ids
|
||||
mel = {}
|
||||
total = 0
|
||||
for aml in amls:
|
||||
strbegin = "<TD> "
|
||||
strend = "</TD> "
|
||||
date = False
|
||||
if aml.date_maturity:
|
||||
date = aml.date_maturity
|
||||
if aml.date_maturity <= ctx['current_date'] and aml.debit > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
else:
|
||||
if aml.date <= ctx['current_date'] and aml.debit > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
else:
|
||||
strbegin = "<TD>"
|
||||
strend = "</TD>"
|
||||
date = aml.date
|
||||
block = " "
|
||||
if aml.blocked:
|
||||
block = "X"
|
||||
mel[aml.id] = "<TR>" + strbegin + str(aml.date) + strend + strbegin + aml.ref + strend + strbegin + str(date) + strend + strbegin + str(aml.result) + strend + strbegin + block + strend + "</TR>"
|
||||
if (aml.company_id.id != user.company_id.id):
|
||||
mel[aml.id] = ""
|
||||
else:
|
||||
total += aml.result
|
||||
%>
|
||||
<tr>
|
||||
</tr>
|
||||
% for aml in amls:
|
||||
${mel[aml.id]}
|
||||
% endfor
|
||||
|
||||
</table>
|
||||
<center>Amount due: ${total} ${object.company_id.currency_id.name} </center>
|
||||
${followup_table}
|
||||
|
||||
<br/>
|
||||
|
||||
</div>
|
||||
|
|
@ -350,7 +305,6 @@ ${mel[aml.id]}
|
|||
|
||||
|
||||
<record id="demo_followup1" model="account_followup.followup">
|
||||
<field name="name">Default Follow-up</field>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -25,7 +25,7 @@ import pooler
|
|||
from report import report_sxw
|
||||
|
||||
class report_rappel(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(report_rappel, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
|
|
@ -43,14 +43,17 @@ class report_rappel(report_sxw.rml_parse):
|
|||
return all_lines
|
||||
|
||||
def _lines_get(self, stat_by_partner_line):
|
||||
return self._lines_get_with_partner(stat_by_partner_line.partner_id, stat_by_partner_line.company_id.id)
|
||||
|
||||
def _lines_get_with_partner(self, partner, company_id):
|
||||
pool = pooler.get_pool(self.cr.dbname)
|
||||
moveline_obj = pool.get('account.move.line')
|
||||
company_obj = pool.get('res.company')
|
||||
obj_currency = pool.get('res.currency')
|
||||
movelines = moveline_obj.search(self.cr, self.uid,
|
||||
[('partner_id', '=', stat_by_partner_line.partner_id.id),
|
||||
[('partner_id', '=', partner.id),
|
||||
('account_id.type', '=', 'receivable'),
|
||||
('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', stat_by_partner_line.company_id.id)])
|
||||
('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', company_id)])
|
||||
movelines = moveline_obj.browse(self.cr, self.uid, movelines)
|
||||
base_currency = movelines[0].company_id.currency_id
|
||||
final_res = []
|
||||
|
|
@ -67,7 +70,7 @@ class report_rappel(report_sxw.rml_parse):
|
|||
'date_maturity': line.date_maturity,
|
||||
'balance': currency.id <> line.company_id.currency_id.id and line.amount_currency or (line.debit - line.credit),
|
||||
'blocked': line.blocked,
|
||||
'currency_id': currency.symbol or currency.name,
|
||||
'currency_id': currency,
|
||||
}
|
||||
line_cur[currency.id]['line'].append(line_data)
|
||||
|
||||
|
|
|
|||
|
|
@ -194,7 +194,7 @@
|
|||
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['balance']) ]] [[ line['currency_id'] ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['balance'], currency_obj=line['currency_id']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
|
|
@ -212,7 +212,7 @@
|
|||
<para style="terp_tblheader_Details_Centre">Total: </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00)) ]] [[ line['currency_id'] ]] </para>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00), currency_obj=line['currency_id']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
|
|
|
|||
Loading…
Reference in New Issue