account followup modifs on report
bzr revid: mra@tinyerp.com-20090128114254-rum76avegbr0ijqb
This commit is contained in:
mra (Open ERP)
parent
b18a214d31
commit
65fccdb7f3
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@ -1,28 +1,24 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="demo_followup1" model="account_followup.followup">
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<field name="name">Default follow-up</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="description">First letter after 15 net days, 30 net days and 45 days end of month levels.</field>
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</record>
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<record id="demo_followup_line1" model="account_followup.followup.line">
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<field name="name">Level 0 : 15 net days</field>
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<field name="sequence">0</field>
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<field name="start">days</field>
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<field name="delay">15</field>
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<field name="followup_id" ref="demo_followup1"/>
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<field name="description">Date : %(date)s
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Dear %(partner_name)s,
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<field name="description">
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Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take 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 consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.
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Best regards,</field>
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Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
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</field>
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</record>
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<record id="demo_followup_line2" model="account_followup.followup.line">
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@ -31,16 +27,16 @@ Best regards,</field>
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<field name="start">days</field>
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<field name="delay">30</field>
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<field name="followup_id" ref="demo_followup1"/>
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<field name="description">LEVEL 1:
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Date : %(date)s
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<field name="description">
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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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Dear %(partner_name)s,
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It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).
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Please, take appropriate measures in order to carry out this payment in the next 8 days
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Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
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If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.
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Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.
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Best regards,</field>
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Details of due payments is printed below.
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</field>
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</record>
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<record id="demo_followup_line3" model="account_followup.followup.line">
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@ -49,17 +45,16 @@ Best regards,</field>
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<field name="start">end_of_month</field>
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<field name="delay">45</field>
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<field name="followup_id" ref="demo_followup1"/>
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<field name="description">LEVEL 2:
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Date : %(date)s
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<field name="description">
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Despite several reminders, your account is still not settled.
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Dear %(partner_name)s,
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Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.
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Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
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I trust that this action will prove unnecessary and details of due payments is printed below.
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Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.
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Best regards,</field>
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In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
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</field>
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</record>
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</data>
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</openerp>
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@ -14,6 +14,10 @@
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table3">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table1">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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@ -35,26 +39,25 @@
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<initialize>
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<paraStyle name="all" alignment="justify"/>
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</initialize>
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<paraStyle name="P1" fontName="Times-Roman" fontSize="14.0" leading="17" alignment="CENTER"/>
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<paraStyle name="P2" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P3" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P4" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P5" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P6" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P1" fontName="Times-Roman" fontSize="11.0" leading="14"/>
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<paraStyle name="P2" fontName="Times-Roman" fontSize="11.0" leading="14"/>
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<paraStyle name="P3" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P4" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P5" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P6" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P7" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P8" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P9" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P10" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P11" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P12" fontName="Times-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P13" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P14" fontName="Times-Roman" fontSize="11.0" leading="14"/>
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<paraStyle name="P15" fontName="Times-Roman" fontSize="11.0" leading="14"/>
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<paraStyle name="P16" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT"/>
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<paraStyle name="P9" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P10" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P11" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P12" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P13" fontName="Times-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P14" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P15" fontName="Times-Roman" alignment="LEFT"/>
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<paraStyle name="P16" fontName="Times-Roman" fontSize="11.0" leading="14"/>
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<paraStyle name="P17" fontName="Times-Roman" fontSize="11.0" leading="14"/>
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<paraStyle name="P18" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT"/>
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<paraStyle name="P19" fontName="Times-Roman" alignment="LEFT"/>
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<paraStyle name="P20" fontName="Times-Roman" fontSize="14.0" leading="17" alignment="LEFT"/>
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<paraStyle name="P18" fontName="Times-Roman" fontSize="14.0" leading="17" alignment="CENTER"/>
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<paraStyle name="P19" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Standard" fontName="Times-Roman"/>
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<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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@ -64,153 +67,156 @@
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<paraStyle name="Index" fontName="Times-Roman"/>
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</stylesheet>
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<story>
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<para style="P2">[[ repeatIn(ids_to_objects(data['form']['partner_ids']),'o') ]] <font face="Times-Roman">[[ setLang(o.lang) ]]</font></para>
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<para style="P3">[[ repeatIn(ids_to_objects(data['form']['partner_ids']),'o') ]] <font face="Times-Roman">[[ setLang(o.lang) ]]</font></para>
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<blockTable colWidths="286.0,224.0" style="Tableau2">
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<tr>
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<td>
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<para style="P3">
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<para style="P4">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P14">[[ o.name ]]</para>
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<para style="P3">[[ repeatIn(adr_get(o,'invoice'),'a' )]]</para>
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<para style="P15">[[ a['name'] ]]</para>
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<para style="P15">[[ a['street'] ]]</para>
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<para style="P15">[[ a['zip'] ]] </para>
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<para style="P15">[[ a['city'] ]]</para>
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<para style="P15">[[( a['country_id'] and a['country_id'][1]) or '']]</para>
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<para style="P15">
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<para style="P1">[[ o.name ]]</para>
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<para style="P4">[[ repeatIn(adr_get(o,'invoice'),'a' )]]</para>
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<para style="P2">[[ a['name'] ]]</para>
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<para style="P2">[[ a['street'] ]]</para>
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<para style="P2">[[ a['zip'] ]] </para>
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<para style="P2">[[ a['city'] ]]</para>
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<para style="P2">[[( a['country_id'] and a['country_id'][1]) or '']]</para>
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<para style="P2">
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<font color="white"> </font>
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</para>
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<para style="P15">VAT: [[ o.vat or removeParentNode('para') ]]</para>
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<para style="P2">VAT: [[ o.vat or removeParentNode('para') ]]</para>
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</td>
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</tr>
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</blockTable>
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<para style="P1">
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<para style="P18">
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<font color="white"> </font>
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</para>
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<para style="P20">
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<font color="white"> </font>
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</para>
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<para style="P15"><font face="Times-Roman">Document</font><font face="Times-Roman">:</font> Customer account statement</para>
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<para style="P15">
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<para style="P2"><font face="Times-Roman">Document</font><font face="Times-Roman">:</font> Customer account statement</para>
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<para style="P2">
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<font face="Times-Roman">Date: </font>
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<font face="Times-Roman">[[ time.strftime('%d/%m/%Y') ]]</font>
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</para>
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<para style="P17"><font face="Times-Roman">Customer Ref:</font> [[ o.id ]]</para>
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<para style="P18">
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<para style="P16"><font face="Times-Roman">Customer Ref:</font> [[ o.id ]]</para>
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<para style="P16">
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<font color="white"> </font>
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</para>
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<para style="P18">Dear Sir/Madam,</para>
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<para style="P18">
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<font color="white"> </font>
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<para style="P16">Dear [[ a['name'] ]], </para>
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<para style="Standard">
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<font face="Times-Roman" size="11.0"/>
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</para>
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<para style="P18">According to our accounting, the following Invoices are unpaid. Could you please verify on your side, and take appropriate measures to pay the balance due in the next 8 days.</para>
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<para style="P18">
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<font color="white"> </font>
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</para>
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<para style="P18">If the payment has been very recently made i.e. as this reminder was issued, consider this reminder as void. Do not hesitate to contact our accounting department for further queries.</para>
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<para style="P18">
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<font color="white"> </font>
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</para>
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<para style="P18">Best regards.</para>
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<para style="P19">
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<font color="white"> </font>
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</para>
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<blockTable colWidths="59.0,137.0,65.0,58.0,60.0,57.0,56.0,19.0" style="Table1">
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<blockTable colWidths="18.0,492.0" style="Table3">
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<tr>
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<td>
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<para style="P4">Date</para>
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<para style="P19">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P4">Description</para>
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<para style="P15">
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<font face="Times-Roman" size="11.0">[[ format(get_text(o)) ]]</font>
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</para>
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</td>
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</tr>
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</blockTable>
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<para style="P15">
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<font face="Times-Roman" size="11.0"/>
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</para>
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<para style="P15">
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<font face="Times-Roman" size="11.0">Best Regards,</font>
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</para>
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<para style="P15">
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<font color="white"> </font>
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</para>
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<blockTable colWidths="62.0,134.0,65.0,58.0,60.0,57.0,56.0,19.0" style="Table1">
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<tr>
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<td>
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<para style="P5">Date</para>
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</td>
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<td>
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<para style="P4">Ref</para>
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<para style="P5">Description</para>
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</td>
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<td>
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<para style="P4">Maturity date</para>
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<para style="P5">Ref</para>
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</td>
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<td>
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<para style="P5">Due</para>
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<para style="P5">Maturity date</para>
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</td>
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<td>
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<para style="P5">Paid</para>
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<para style="P6">Due</para>
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</td>
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<td>
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<para style="P5">Maturity</para>
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<para style="P6">Paid</para>
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</td>
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<td>
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<para style="P5">Li.</para>
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<para style="P6">Maturity</para>
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</td>
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<td>
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<para style="P6">Li.</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="P6">
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<para style="P7">
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<font face="Times-Roman">[[repeatIn(getLines(o), 'line') ]]</font>
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<font face="Times-Roman"> [[ line['date'] ]]</font>
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</para>
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</td>
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<td>
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<para style="P7">[[ line['name'] ]]</para>
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<para style="P8">[[ line['name'] ]]</para>
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</td>
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<td>
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<para style="P8">[[ line['ref'] ]]</para>
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<para style="P9">[[ line['ref'] ]]</para>
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</td>
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<td>
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<para style="P8">[[ line['date_maturity'] ]]</para>
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<para style="P9">[[ line['date_maturity'] ]]</para>
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</td>
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<td>
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<para style="P11">[[ line['debit'] and '%.2f' % line['debit'] or '' ]]</para>
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<para style="P12">[[ line['debit'] and '%.2f' % line['debit'] or '' ]]</para>
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</td>
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<td>
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<para style="P9">[[ line['credit'] and '%.2f' % line['credit'] or '' ]]</para>
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<para style="P10">[[ line['credit'] and '%.2f' % line['credit'] or '' ]]</para>
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</td>
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<td>
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<para style="P9">[[ (line['date_maturity'] < time.strftime('%Y-%m-%d')) and (line['debit'] - line['credit']) or '' ]]</para>
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<para style="P10">[[ (line['date_maturity'] < time.strftime('%Y-%m-%d')) and (line['debit'] - line['credit']) or '' ]]</para>
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</td>
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<td>
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<para style="P9">[[ line['blocked'] and 'X' or '' ]]</para>
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<para style="P10">[[ line['blocked'] and 'X' or '' ]]</para>
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</td>
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</tr>
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</blockTable>
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<blockTable colWidths="318.0,61.0,56.0,56.0,19.0" style="Table2">
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<tr>
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<td>
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<para style="P12">Sub-Total: </para>
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<para style="P13">Sub-Total: </para>
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</td>
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<td>
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<para style="P12">[[ '%.2f' % (reduce(lambda x,y: x+y['debit'], getLines(o), 0)) ]]</para>
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<para style="P13">[[ '%.2f' % (reduce(lambda x,y: x+y['debit'], getLines(o), 0)) ]]</para>
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</td>
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<td>
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<para style="P9">
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<para style="P10">
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<font face="Times-Bold">[[ '%.2f' % (reduce(lambda x,y: x+y['credit'], getLines(o), 0)) ]]</font>
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</para>
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</td>
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<td>
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<para style="P11">[[ reduce(lambda x,y: x+(y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0) ]]</para>
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<para style="P12">[[ reduce(lambda x,y: x+(y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0) ]]</para>
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</td>
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<td>
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<para style="P13">
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<para style="P14">
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<font color="white"> </font>
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</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="P12">Balance: </para>
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<para style="P13">Balance: </para>
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</td>
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<td>
|
||||
<para style="P12">[[ '%.2f' % (reduce(lambda x,y: x+(y['debit'] - y['credit']), getLines(o), 0)) ]]</para>
|
||||
<para style="P13">[[ '%.2f' % (reduce(lambda x,y: x+(y['debit'] - y['credit']), getLines(o), 0)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
|
|
@ -219,17 +225,23 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
<para style="P2">
|
||||
<font face="Times-Roman"/>
|
||||
</para>
|
||||
<para style="P16">
|
||||
<para style="P2">
|
||||
<font face="Times-Roman">Total amount due: </font>
|
||||
<font face="Times-Roman">[[ '%.2f' % (reduce(lambda x,y: x+(y['debit']-y['credit']), getLines(o), 0)) ]] [[ company.currency_id.name]].</font>
|
||||
</para>
|
||||
<para style="P15">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
|
|
@ -34,6 +34,7 @@ class report_rappel(report_sxw.rml_parse):
|
|||
'ids_to_objects': self._ids_to_objects,
|
||||
'adr_get' : self._adr_get,
|
||||
'getLines' : self._lines_get,
|
||||
'get_text' : self._get_text
|
||||
})
|
||||
|
||||
def _ids_to_objects(self, partners_ids):
|
||||
|
|
@ -60,6 +61,24 @@ class report_rappel(report_sxw.rml_parse):
|
|||
movelines = moveline_obj.read(self.cr, self.uid, movelines)
|
||||
return movelines
|
||||
|
||||
def _get_text(self, data):
|
||||
text = ""
|
||||
a = {}
|
||||
partner_line = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',data.id)])
|
||||
for i in pooler.get_pool(self.cr.dbname).get('account.move.line').browse(self.cr, self.uid, partner_line):
|
||||
if i.followup_line_id and str(i.followup_line_id.delay)=='45':
|
||||
text = i.followup_line_id.description
|
||||
a['45'] = text
|
||||
elif i.followup_line_id and str(i.followup_line_id.delay)=='30':
|
||||
text = i.followup_line_id.description
|
||||
a['30'] = text
|
||||
elif i.followup_line_id and str(i.followup_line_id.delay)=='15':
|
||||
text = i.followup_line_id.description
|
||||
a['15'] = text
|
||||
text = (a.has_key('45') and a['45']) or (a.has_key('30') and a['30']) or (a.has_key('15') and a['15'])
|
||||
return text
|
||||
|
||||
|
||||
report_sxw.report_sxw('report.account_followup.followup.print',
|
||||
'res.partner', 'addons/account_followup/report/rappel.rml',
|
||||
parser=report_rappel)
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
|
|
|
|||
Loading…
Reference in New Issue