If you have any question, do not hesitate to contact us.
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
+ ${object.company_id.name}
+ % if object.company_id.street:
+ ${object.company_id.street or ''}
+
+ % endif
+
+ % if object.company_id.street2:
+ ${object.company_id.street2}
+ % endif
+ % if object.company_id.city or object.company_id.zip:
+ ${object.company_id.zip or ''} ${object.company_id.city or ''}
+ % endif
+ % if object.company_id.country_id:
+ ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
+ % endif
+ % if object.company_id.phone:
+ Phone: ${object.company_id.phone}
+ % endif
+ % if object.company_id.website:
+ ${object.company_id.website or ''}
+ % endif
+ ]]>
+
+
+
+
+ No follow
+
+
+
+
+
+ 3 time policy
+
+
+
+ 10 days net
+
+ net_days
+
+
+
+ email
+ Dear Sir or Madam,
+
+Our records indicate that we have not received the payment of the
+above mentioned invoice (copy attached for your convenience). If it
+has already been sent, please disregard this notice. If not, please
+proceed with payment within 10 days.
+
+Thank you in advance for your anticipated cooperation in this matter.
+
+Best regards,
+
+
+
+
+ 30 days end of month
+
+ end_of_month
+
+
+
+ email
+ Dear Sir or Madam,
+
+Our records indicate that we have not yet received the payment of the
+above mentioned invoice (copy attached for your convenience) despite
+our first reminder. If it has already been sent, please disregard
+this notice. If not, please proceed with payment within 5 days.
+
+Thank you in advance for your anticipated cooperation in this matter.
+
+Best regards,
+
+
+
+
+ 10 days last reminder
+
+ previous_date
+
+
+
+ letter
+ Dear Sir or Madam,
+
+Our records indicate that we still have not received the payment of
+the above mentioned invoice (copy attached) despite our two reminders.
+If payment have already been sent, please disregard this notice. If
+not, please proceed with payment. If your payment has not been
+received in the next 5 days, your file will be transfered to our debt
+collection agency.
+
+Should you need us to arrange a payment plan for you, please advise.
+A customer account statement is enclosed for you convenience.
+
+Thank you in advance for your anticipated cooperation in this matter.
+
+Best regards,
+
+
+
+
+
+ 2 time policy
+
+
+
+ 30 days end of month
+
+ end_of_month
+
+
+
+ email
+ Dear Sir or Madam,
+
+Our records indicate that we have not received the payment of the
+above mentioned invoice (copy attached for your convenience). If it
+has already been sent, please disregard this notice. If not, please
+proceed with payment within 10 days.
+
+Thank you in advance for your anticipated cooperation in this matter.
+
+Best regards,
+
+
+
+
+ 60 days last reminder
+
+ previous_date
+
+
+
+ letter
+ Dear Sir or Madam,
+
+Our records indicate that we still have not received the payment of
+the above mentioned invoice (copy attached) despite our reminder.
+If payment have already been sent, please disregard this notice. If
+not, please proceed with payment. If your payment has not been
+received in the next 5 days, your file will be transfered to our debt
+collection agency.
+
+Should you need us to arrange a payment plan for you, please advise.
+A customer account statement is enclosed for you convenience.
+
+Thank you in advance for your anticipated cooperation in this matter.
+
+Best regards,
+
+
+
+
+ Credit Control Manager
+
+
+
+
+ Credit Control User
+
+
+
+
+ Credit Control Info
+
+
+
+
+
+
+
+
+
diff --git a/account_credit_control/i18n/account_credit_control.pot b/account_credit_control/i18n/account_credit_control.pot
new file mode 100644
index 000000000..2cc7c34c8
--- /dev/null
+++ b/account_credit_control/i18n/account_credit_control.pot
@@ -0,0 +1,787 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-11-07 13:23+0000\n"
+"PO-Revision-Date: 2012-11-07 13:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid "Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience). If it\n"
+"has already been sent, please disregard this notice. If not, please\n"
+"proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+""
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_mailer
+msgid "Mass credit line mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,account_id:0
+#: view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: field:credit.control.line,level:0
+#: view:credit.control.lines:0
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0
+#: field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:0
+msgid "Credit control"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "New lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: field:credit.control.line,partner_id:0
+#: view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid "Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not yet received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience) despite\n"
+"our first reminder. If it has already been sent, please disregard\n"
+"this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+""
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: view:credit.control.policy.level:0
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,channel:0
+#: view:credit.control.lines:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid "If a credit control line has been generated on a policy and the policy has been changed meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,state:0
+msgid "state"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid "Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our reminder.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+""
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid "Configuration Error! \n"
+"You can not define children to an account with internal type different of \"View\"! "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+#: selection:credit.control.marker,name:0
+#: selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: view:credit.control.policy.level:0
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid "Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our two reminders.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+""
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Report and Errors"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid "Configuration Error! \n"
+"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0
+#: field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+#: selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.move.line,invoice_id:0
+#: field:credit.control.line,invoice_id:0
+#: view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+#: view:credit.control.marker:0
+#: view:credit.control.printer:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Close"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid "\n"
+" <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n"
+" %if mode != 'pdf':\n"
+" \n"
+" \n"
+" %endif\n"
+"
\n"
+"\n"
+"
Dear ${object.partner_id.name or ''},
\n"
+"\n"
+"
${object.current_policy_level.custom_text}\n"
+"\n"
+"
\n"
+" Summary\n"
+" \n"
+" | date due | \n"
+" Amount due | \n"
+" Amount balance | \n"
+" Invoice number | \n"
+"
\n"
+"%for line in object.credit_control_line_ids:\n"
+" \n"
+" | ${line.date_due} | \n"
+" ${line.amount_due} | \n"
+" ${line.balance_due} | \n"
+" %if line.invoice_id:\n"
+" ${line.invoice_id.number} | \n"
+" %else:\n"
+" n/a | \n"
+" %endif\n"
+"%endfor\n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
If you have any question, do not hesitate to contact us.
\n"
+"\n"
+"
Thank you for choosing ${object.company_id.name}!
\n"
+"\n"
+" -- more info here --\n"
+"
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
\n"
+" ${object.company_id.name}
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street or ''}
\n"
+"\n"
+" % endif\n"
+"\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip or ''} ${object.company_id.city or ''}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
+" % endif\n"
+" % if object.company_id.phone:\n"
+" Phone: ${object.company_id.phone}
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" ${object.company_id.website or ''}
\n"
+" % endif\n"
+" "
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+msgid "Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,report_file:0
+msgid "Generated Report"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Move lines To be treated manually"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:credit.control.policy.level:0
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:0
+#: view:credit.control.lines:0
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0
+#: field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid "The Credit Control Policyused for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.report_webkit_html
+msgid "Credit Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid "The Credit Control Policy used on partners by default. This setting can be overriden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
diff --git a/account_credit_control/i18n/en.po b/account_credit_control/i18n/en.po
new file mode 100644
index 000000000..e93794f55
--- /dev/null
+++ b/account_credit_control/i18n/en.po
@@ -0,0 +1,1026 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-11-07 15:35+0000\n"
+"PO-Revision-Date: 2012-11-07 14:24+0100\n"
+"Last-Translator: Guewen Baconnier \n"
+"Language-Team: EN\n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience). If it\n"
+"has already been sent, please disregard this notice. If not, please\n"
+"proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience). If it\n"
+"has already been sent, please disregard this notice. If not, please\n"
+"proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr "Custom Message"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "More..."
+msgstr "More..."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr "Credit Control Run"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr "Compute Mode"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr "Send By Email"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr "A credit control line"
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr "Move line"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr "Credit Control Info"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr "Mass credit line emailer"
+
+#. module: account_credit_control
+#: field:credit.control.line,account_id:0 view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Account"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr "Due Date"
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: field:credit.control.line,level:0 view:credit.control.lines:0
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr "Level"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr "Delay (in days)"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr "credit control communication"
+
+#. module: account_credit_control
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Wrong credit or debit value in accounting entry!"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr "These lines are ready to send by email or by letter using the Actions."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr "Mass marker"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0 view:credit.control.lines:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr "Ignored"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+msgid "Send emails for the selected lines"
+msgstr "Send emails for the selected lines"
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Error! You can not create recursive accounts."
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr "Credit Control Policy"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr "Sent date"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0 field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Accounts"
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: field:credit.control.line,partner_id:0 view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+msgid "Send the emails"
+msgstr "Send the emails"
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr "Change Lines' State"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not yet received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience) despite\n"
+"our first reminder. If it has already been sent, please disregard\n"
+"this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not yet received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience) despite\n"
+"our first reminder. If it has already been sent, please disregard\n"
+"this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr "Related Policy"
+
+#. module: account_credit_control
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "The code of the account must be unique per company!"
+
+#. module: account_credit_control
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Error! You can not create recursive companies."
+
+#. module: account_credit_control
+#: view:credit.control.policy:0 view:credit.control.policy.level:0
+msgid "Mail and reporting"
+msgstr "Mail and reporting"
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Print"
+msgstr "Print"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr "Email"
+
+#. module: account_credit_control
+#: field:credit.control.line,channel:0 view:credit.control.lines:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr "Channel"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generated on a policy and the policy has "
+"been changed meantime, it has to be handled manually"
+msgstr ""
+"If a credit control line has been generated on a policy and the policy has "
+"been changed meantime, it has to be handled manually"
+
+#. module: account_credit_control
+#: field:credit.control.printer,state:0
+msgid "state"
+msgstr "state"
+
+#. module: account_credit_control
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr "Report"
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr "Due Date, End Of Month"
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr "Mark as"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our reminder.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our reminder.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "An error has occured during the sending of the email."
+msgstr "An error has occured during the sending of the email."
+
+#. module: account_credit_control
+#: view:credit.control.run:0 field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr "Policies"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr "Due date"
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr "Do nothing"
+
+#. module: account_credit_control
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr "Currency"
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr "Mass printer"
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr "Change the state of the selected lines."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Lines which have been ignored from previous runs."
+msgstr "Lines which have been ignored from previous runs."
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Print the selected lines"
+msgstr "Print the selected lines"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0 view:credit.control.lines:0
+#: selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr "Warning: you will maybe not be able to revert this operation."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Credit policy"
+msgstr "Credit policy"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0 view:credit.control.policy.level:0
+msgid "Delay Setting"
+msgstr "Delay Setting"
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr "Due balance"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Credit policy level"
+msgstr "Credit policy level"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Credit control line generator"
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr "Letter"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr "Print selected lines"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "You can not create journal items on an account of type view."
+
+#. module: account_credit_control
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr "Credit Control Lines"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our two reminders.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our two reminders.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr "Print Lines"
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr "Controlling Date"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr "Define a reminder policy"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Lines already sent."
+msgstr "Lines already sent."
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr "Email Template"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0 view:credit.control.lines:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr "Ready To Send"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr "Mark letter lines as sent"
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Compute Credit Control Lines"
+msgstr "Compute Credit Control Lines"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr "Previous Reminder"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0 view:credit.control.lines:0
+msgid "Error"
+msgstr "Error"
+
+#. module: account_credit_control
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "Invoice Number must be unique per Company!"
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Report and Errors"
+msgstr "Report and Errors"
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "State"
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr "For policies which should not generate lines or are obsolete"
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr "Credit Lines"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: account_credit_control
+#: field:account.move.line,invoice_id:0 field:credit.control.line,invoice_id:0
+#: view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0 view:credit.control.marker:0
+#: view:credit.control.printer:0
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Close"
+msgstr "Close"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr "Emailing Error"
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Run date"
+msgstr "Run date"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr "Credit Control User"
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" <%page args=\"object, user=None, ctx=None, quote=None, "
+"format_exception=True, mode='mail'\" />\n"
+" %if mode != 'pdf':\n"
+" \n"
+" \n"
+" %endif\n"
+" \n"
+"\n"
+"
Dear ${object.partner_id.name or ''},
\n"
+"\n"
+"
${object.current_policy_level.custom_text}\n"
+"\n"
+" \n"
+" Summary\n"
+" \n"
+" | date due | \n"
+" Amount due | \n"
+" Amount balance | \n"
+" Invoice number | \n"
+"
\n"
+"%for line in object.credit_control_line_ids:\n"
+" \n"
+" | ${line.date_due} | \n"
+" ${line.amount_due} | \n"
+" ${line.balance_due} | \n"
+" %if line.invoice_id:\n"
+" ${line.invoice_id.number} | \n"
+" %else:\n"
+" n/a | \n"
+" %endif\n"
+"%endfor\n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
If you have any question, do not hesitate to contact us.
\n"
+"\n"
+"
Thank you for choosing ${object.company_id.name}!
\n"
+"\n"
+" -- more info here --\n"
+"
${object.user_id.name} ${object.user_id.user_email and '<"
+"%s>'%(object.user_id.user_email) or ''}
\n"
+" ${object.company_id.name}
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street or ''}
\n"
+"\n"
+" % endif\n"
+"\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip or ''} ${object.company_id.city or ''}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id."
+"name) or ''} ${object.company_id.country_id.name or ''}
\n"
+" % endif\n"
+" % if object.company_id.phone:\n"
+" Phone: ${object.company_id.phone}
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" ${object.company_id.website or ''}
\n"
+" % endif\n"
+" "
+msgstr ""
+"\n"
+" <%page args=\"object, user=None, ctx=None, quote=None, "
+"format_exception=True, mode='mail'\" />\n"
+" %if mode != 'pdf':\n"
+" \n"
+" \n"
+" %endif\n"
+"
\n"
+"\n"
+"
Dear ${object.partner_id.name or ''},
\n"
+"\n"
+"
${object.current_policy_level.custom_text}\n"
+"\n"
+" \n"
+" Summary\n"
+" \n"
+" | date due | \n"
+" Amount due | \n"
+" Amount balance | \n"
+" Invoice number | \n"
+"
\n"
+"%for line in object.credit_control_line_ids:\n"
+" \n"
+" | ${line.date_due} | \n"
+" ${line.amount_due} | \n"
+" ${line.balance_due} | \n"
+" %if line.invoice_id:\n"
+" ${line.invoice_id.number} | \n"
+" %else:\n"
+" n/a | \n"
+" %endif\n"
+"%endfor\n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
If you have any question, do not hesitate to contact us.
\n"
+"\n"
+"
Thank you for choosing ${object.company_id.name}!
\n"
+"\n"
+" -- more info here --\n"
+"
${object.user_id.name} ${object.user_id.user_email and '<"
+"%s>'%(object.user_id.user_email) or ''}
\n"
+" ${object.company_id.name}
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street or ''}
\n"
+"\n"
+" % endif\n"
+"\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip or ''} ${object.company_id.city or ''}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id."
+"name) or ''} ${object.company_id.country_id.name or ''}
\n"
+" % endif\n"
+" % if object.company_id.phone:\n"
+" Phone: ${object.company_id.phone}
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" ${object.company_id.website or ''}
\n"
+" % endif\n"
+" "
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "Company must be the same for its related account and period."
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr "Lines to handle manually"
+
+#. module: account_credit_control
+#: view:account.invoice:0
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr "Credit Control"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0 field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr "Policy Levels"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+msgid "Policy"
+msgstr "Policy"
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })"
+msgstr "Credit Control: (${object.current_policy_level.name or 'n/a' })"
+
+#. module: account_credit_control
+#: field:credit.control.printer,report_file:0
+msgid "Generated Report"
+msgstr "Generated Report"
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Move lines To be treated manually"
+msgstr "Move lines To be treated manually"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr "Credit Control Policies"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr "Send an email for the selected lines."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Sent"
+msgstr "Sent"
+
+#. module: account_credit_control
+#: constraint:credit.control.policy.level:0
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr "The smallest level can not be of type Previous Reminder"
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr "This policy will be active only for the selected accounts"
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr "Only letter lines will be marked."
+
+#. module: account_credit_control
+#: view:credit.control.line:0 view:credit.control.lines:0
+msgid "Control Credit Lines"
+msgstr "Control Credit Lines"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr "Credit Control Manager"
+
+#. module: account_credit_control
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "The company name must be unique!"
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policyused for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr "Sent Email"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "A credit control policy level"
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.report_webkit_html
+msgid "Credit Summary"
+msgstr "Credit Summary"
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr "Controlling date"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "You can not create journal items on closed account."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Draft lines have to be triaged."
+msgstr "Draft lines have to be triaged."
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr "Due Amount Tax incl."
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr "Credit Control Tolerance"
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overriden on partners or invoices."
+msgstr ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overriden on partners or invoices."
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr "Overdue Level"
+
+#~ msgid "Mass credit line mailer"
+#~ msgstr "Mass credit line mailer"
+
+#~ msgid "Credit control"
+#~ msgstr "Credit control"
+
+#~ msgid "New lines"
+#~ msgstr "New lines"
+
+#~ msgid "Please select a policy"
+#~ msgstr "Please select a policy"
+
+#~ msgid ""
+#~ "A credit control run is already running in background, please try later."
+#~ msgstr ""
+#~ "A credit control run is already running in background, please try later."
+
+#~ msgid "Mark Lines"
+#~ msgstr "Mark Lines"
+
+#~ msgid "Change the status of all draft lines"
+#~ msgstr "Change the status of all draft lines"
+
+#~ msgid "state can not be empty"
+#~ msgstr "state can not be empty"
+
+#~ msgid "Manual"
+#~ msgstr "Manual"
+
+#~ msgid "No credit control lines selected."
+#~ msgstr "No credit control lines selected."
+
+#~ msgid "Canal"
+#~ msgstr "Canal"
+
+#~ msgid "E-Mail"
+#~ msgstr "E-Mail"
+
+#~ msgid "%s marked line"
+#~ msgstr "%s marked line"
+
+#~ msgid "Policy \"%s\" has generated %d Credit Control Lines.\n"
+#~ msgstr "Policy \"%s\" has generated %d Credit Control Lines.\n"
+
+#~ msgid "Information"
+#~ msgstr "Information"
+
+#~ msgid "A run has already been executed more recently than %s"
+#~ msgstr "A run has already been executed more recently than %s"
+
+#~ msgid "Can not get function for computation mode: %s is not implemented"
+#~ msgstr "Can not get function for computation mode: %s is not implemented"
+
+#~ msgid "Mail"
+#~ msgstr "Mail"
+
+#~ msgid "No lines will be changed. All the selected lines are already done."
+#~ msgstr "No lines will be changed. All the selected lines are already done."
+
+#~ msgid ""
+#~ "Send an e-mail for all \"Ready To Send\" lines of the \"E-Mail\" channel"
+#~ msgstr ""
+#~ "Send an e-mail for all \"Ready To Send\" lines of the \"E-Mail\" channel"
+
+#~ msgid "Print all \"Ready To Send\" lines of the \"Manual\" channel"
+#~ msgstr "Print all \"Ready To Send\" lines of the \"Manual\" channel"
diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po
new file mode 100644
index 000000000..67e64ae9a
--- /dev/null
+++ b/account_credit_control/i18n/fr.po
@@ -0,0 +1,965 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-11-07 15:35+0000\n"
+"PO-Revision-Date: 2012-11-07 16:41+0100\n"
+"Last-Translator: Guewen Baconnier \n"
+"Language-Team: FR\n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience). If it\n"
+"has already been sent, please disregard this notice. If not, please\n"
+"proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Madame, Monsieur,\n"
+"\n"
+"Il résulte d'une récente révision de nos comptes que la facture\n"
+"susmentionnée (copie ci-jointe) reste, sauf erreur, impayée à ce\n"
+"jour. Si tel est bien le cas, nous vous invitons à réparer cet oubli\n"
+"sous 10 jours. Dans le cas contraire, nous vous prions de nous\n"
+"indiquer la date de votre paiement et vous remercions d'excuser le\n"
+"présent courriel.\n"
+"\n"
+"Pour toute question, nous restons à votre disposition.\n"
+"\n"
+"Bien cordialement,\n"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr "Message Personnalisé"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "More..."
+msgstr "Plus..."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr "Contrôles de Crédit"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr "Mode de calcul"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr "Envoyer par courrier électronique"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr "Ligne de contrôle de crédit"
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr "Écritures comptables"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr "Informations de contrôle de crédit"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr "Envoi de courriers électroniques en masse"
+
+#. module: account_credit_control
+#: field:credit.control.line,account_id:0
+#: view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: field:credit.control.line,level:0
+#: view:credit.control.lines:0
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr "Niveau"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr "Délai (en jours)"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr "Communication de contrôle de crédit"
+
+#. module: account_credit_control
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Mauvaise entrée de crédit ou de débit dans la comptabilité !"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr "These lines are ready to send by email or by letter using the Actions."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr "Changer d'état en masse"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr "Ignoré"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+msgid "Send emails for the selected lines"
+msgstr "Envoyer des courriers électroniques pour les lignes sélectionnées"
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "La création de comptes récursifs est interdite"
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0
+#: field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr "Politique de contrôle de crédit"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
+msgstr ""
+"La date de l'entrée de journal n'est pas dans la période choisie. Il\n"
+"faut changer la date ou supprimer la contrainte du journal."
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr "Date d'envoi"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: field:credit.control.line,partner_id:0
+#: view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+msgid "Send the emails"
+msgstr "Envoyer les courriers électroniques"
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr "Changer l'état des lignes"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not yet received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience) despite\n"
+"our first reminder. If it has already been sent, please disregard\n"
+"this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we have not yet received the payment of the\n"
+"above mentioned invoice (copy attached for your convenience) despite\n"
+"our first reminder. If it has already been sent, please disregard\n"
+"this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr "Politique liée"
+
+#. module: account_credit_control
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Le code du compte doit être unique pour une société donnée."
+
+#. module: account_credit_control
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Il est interdit de créer des sociétés récursives."
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: view:credit.control.policy.level:0
+msgid "Mail and reporting"
+msgstr "Courriers et rapports"
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr "Email"
+
+#. module: account_credit_control
+#: field:credit.control.line,channel:0
+#: view:credit.control.lines:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid "If a credit control line has been generated on a policy and the policy has been changed meantime, it has to be handled manually"
+msgstr ""
+"Si une ligne de contrôle de crédit a été générée sur une politique et\n"
+"que la politique a changé entre temps, il faut traiter cette ligne manuellement."
+
+#. module: account_credit_control
+#: field:credit.control.printer,state:0
+msgid "state"
+msgstr "état"
+
+#. module: account_credit_control
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr "Rapport"
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+"Les lignes \"Brouillon\" nécessitent d'être triées.\n"
+"Les lignes \"Ignorées\" sont celles pour lesquelles rien ne doit être envoyé.\n"
+"Les lignes brouillon et ignorées seront régénérées lors du prochain lancement du contrôle de crédit."
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr "Date due, fin de mois"
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr "Marquer comme"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our reminder.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our reminder.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "An error has occured during the sending of the email."
+msgstr "Une erreur s'est produit durant l'envoi du mail."
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr "Politiques"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr "Date d'échéance"
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr "Ne rien faire"
+
+#. module: account_credit_control
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of \"View\"! "
+msgstr ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of \"View\"! "
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr "Impression groupée"
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr "Changer l'état des lignes sélectionnées."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Lines which have been ignored from previous runs."
+msgstr "Lignes qui ont été ignorées lors des précédents lancement."
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Print the selected lines"
+msgstr "Imprimer les lignes sélectionnées"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+#: selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_credit_control
+#: view:credit.control.marker:0
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr "Attention: vous ne pourrez peut-être pas annuler cette opération."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Credit policy"
+msgstr "Politique de crédit"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: view:credit.control.policy.level:0
+msgid "Delay Setting"
+msgstr "Réglage du délai"
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr "Solde du"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Credit policy level"
+msgstr "Niveau de politique de crédit"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Générateur de ligne de contrôle de crédit"
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr "Lettre"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr "Imprimer les lignes sélectionnées"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "La création de comptes récursifs est interdite"
+
+#. module: account_credit_control
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr "Lignes de contrôle de crédit"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our two reminders.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+msgstr ""
+"Dear Sir or Madam,\n"
+"\n"
+"Our records indicate that we still have not received the payment of\n"
+"the above mentioned invoice (copy attached) despite our two reminders.\n"
+"If payment have already been sent, please disregard this notice. If\n"
+"not, please proceed with payment. If your payment has not been\n"
+"received in the next 5 days, your file will be transfered to our debt\n"
+"collection agency.\n"
+"\n"
+"Should you need us to arrange a payment plan for you, please advise.\n"
+"A customer account statement is enclosed for you convenience.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards,\n"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr "Imprimer les lignes"
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr "Date de contrôle"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr "Définir une politique de rappel"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Lines already sent."
+msgstr "Déjà envoyé."
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr "Modèle de courrier électronique"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr "Prêt à envoyer"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr "Marquer les lignes \"lettre\" comme envoyées"
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Compute Credit Control Lines"
+msgstr "Calcul des lignes de contrôle de crédit"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr "Rappel précédent"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: view:credit.control.lines:0
+msgid "Error"
+msgstr "Erreur"
+
+#. module: account_credit_control
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "Le code du compte doit être unique pour une société donnée."
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Report and Errors"
+msgstr "Rapport et erreurs"
+
+#. module: account_credit_control
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0
+#: field:credit.control.run,state:0
+msgid "State"
+msgstr "État"
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+"Pour les politiques qui ne devraient pas générer de lignes ou qui sont\n"
+"obsolètes"
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr "Lignes de crédit"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+#: selection:credit.control.run,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: account_credit_control
+#: field:account.move.line,invoice_id:0
+#: field:credit.control.line,invoice_id:0
+#: view:credit.control.lines:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:0
+#: view:credit.control.marker:0
+#: view:credit.control.printer:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_credit_control
+#: view:credit.control.printer:0
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr "Erreur d'envoi de message"
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting."
+msgstr ""
+"La politique de contrôle de crédit utilisée par cette facture. Par\n"
+"défault, la politique définie au niveau du Compte ou du Partenaire est\n"
+"utilisée."
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Run date"
+msgstr "Date de lancement"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr "Utilisateur du contrôle de crédit"
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+" <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n"
+" %if mode != 'pdf':\n"
+" \n"
+" \n"
+" %endif\n"
+" \n"
+"\n"
+"
Dear ${object.partner_id.name or ''},
\n"
+"\n"
+"
${object.current_policy_level.custom_text}\n"
+"\n"
+"
\n"
+" Summary\n"
+" \n"
+" | date due | \n"
+" Amount due | \n"
+" Amount balance | \n"
+" Invoice number | \n"
+"
\n"
+"%for line in object.credit_control_line_ids:\n"
+" \n"
+" | ${line.date_due} | \n"
+" ${line.amount_due} | \n"
+" ${line.balance_due} | \n"
+" %if line.invoice_id:\n"
+" ${line.invoice_id.number} | \n"
+" %else:\n"
+" n/a | \n"
+" %endif\n"
+"%endfor\n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
If you have any question, do not hesitate to contact us.
\n"
+"\n"
+"
Thank you for choosing ${object.company_id.name}!
\n"
+"\n"
+" -- more info here --\n"
+"
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
\n"
+" ${object.company_id.name}
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street or ''}
\n"
+"\n"
+" % endif\n"
+"\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip or ''} ${object.company_id.city or ''}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
+" % endif\n"
+" % if object.company_id.phone:\n"
+" Phone: ${object.company_id.phone}
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" ${object.company_id.website or ''}
\n"
+" % endif\n"
+" "
+msgstr ""
+"\n"
+" <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n"
+" %if mode != 'pdf':\n"
+" \n"
+" \n"
+" %endif\n"
+"
\n"
+"\n"
+"
Cher ${object.partner_id.name or ''},
\n"
+"\n"
+"
${object.current_policy_level.custom_text}\n"
+"\n"
+"
\n"
+" Summary\n"
+" \n"
+" | Date due | \n"
+" Somme due | \n"
+" Solde du | \n"
+" Numéro de facture | \n"
+"
\n"
+"%for line in object.credit_control_line_ids:\n"
+" \n"
+" | ${line.date_due} | \n"
+" ${line.amount_due} | \n"
+" ${line.balance_due} | \n"
+" %if line.invoice_id:\n"
+" ${line.invoice_id.number} | \n"
+" %else:\n"
+" n/a | \n"
+" %endif\n"
+"%endfor\n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Si vous avez des questions n'hésitez pas à nous contacter.
\n"
+"\n"
+"
Merci d'avoir choisi ${object.company_id.name}!
\n"
+"\n"
+" -- more info here --\n"
+"
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
\n"
+" ${object.company_id.name}
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street or ''}
\n"
+"\n"
+" % endif\n"
+"\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip or ''} ${object.company_id.city or ''}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
+" % endif\n"
+" % if object.company_id.phone:\n"
+" Téléphone : ${object.company_id.phone}
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+" ${object.company_id.website or ''}
\n"
+" % endif\n"
+" "
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "Company must be the same for its related account and period."
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr "Lignes à traiter manuellement"
+
+#. module: account_credit_control
+#: view:account.invoice:0
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr "Contrôle de crédit"
+
+#. module: account_credit_control
+#: view:credit.control.policy:0
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr "Niveaux de politique"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
+msgstr "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+msgid "Policy"
+msgstr "Politique"
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })"
+msgstr "Contrôle de crédit : (${object.current_policy_level.name or 'n/a' })"
+
+#. module: account_credit_control
+#: field:credit.control.printer,report_file:0
+msgid "Generated Report"
+msgstr "Rapport généré"
+
+#. module: account_credit_control
+#: view:credit.control.run:0
+msgid "Move lines To be treated manually"
+msgstr "Lignes à traiter manuellement"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr "Politique de contrôle de crédit"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr "Envoyer un courrier électronique pour les lignes sélectionnées"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Sent"
+msgstr "Envoyer"
+
+#. module: account_credit_control
+#: constraint:credit.control.policy.level:0
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr "Le niveau le plus bas ne peut pas être de type \"Rappel Précédent\""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr "Cette politique sera activée pour les comptes sélectionnés"
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr "Seules les lignes \"lettre\" seront marquées."
+
+#. module: account_credit_control
+#: view:credit.control.line:0
+#: view:credit.control.lines:0
+msgid "Control Credit Lines"
+msgstr "Lignes de contrôle de crédit"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr "Gestionnaire de contrôle de crédit"
+
+#. module: account_credit_control
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "The company name must be unique !"
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0
+#: field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid "The Credit Control Policyused for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+"Politique de contrôle de crédit pour ce partenaire. Il est possible de\n"
+"forcer ce réglage pour une facture donnée. Par défaut, la politique de\n"
+"la société est utilisée."
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr "Envoyer le courrier électronique"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "Un niveau de politique de contrôle de crédit"
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.report_webkit_html
+msgid "Credit Summary"
+msgstr "Synthèse du crédit"
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr "Date de contrôle"
+
+#. module: account_credit_control
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "La création de comptes récursifs est interdite"
+
+#. module: account_credit_control
+#: view:credit.control.lines:0
+msgid "Draft lines have to be triaged."
+msgstr "Les lignes en brouillon doivent être triées."
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr "Somme dûe TTC"
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr "Tolérance de contrôle de crédit"
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid "The Credit Control Policy used on partners by default. This setting can be overriden on partners or invoices."
+msgstr ""
+"Politique de contrôle de crédit par défaut. Elle peut être redéfinie\n"
+"au niveau des partenaires ou des factures."
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr "Niveau de créance"
+
+#~ msgid "Mass credit line mailer"
+#~ msgstr "Envoi de mails en masse"
+#~ msgid "Credit control"
+#~ msgstr "Contrôle de crédit"
+#~ msgid "New lines"
+#~ msgstr "Nouvelles lignes"
+
diff --git a/account_credit_control/line.py b/account_credit_control/line.py
new file mode 100644
index 000000000..208818127
--- /dev/null
+++ b/account_credit_control/line.py
@@ -0,0 +1,196 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+import logging
+import pooler
+
+from openerp.osv.orm import Model, fields
+from openerp.osv import osv
+from openerp.tools.translate import _
+
+logger = logging.getLogger('credit.line.control')
+
+
+class CreditControlLine(Model):
+ """A credit control line describes an amount due by a customer for a due date.
+
+ A line is created once the due date of the payment is exceeded.
+ It is created in "draft" and some actions are available (send by email,
+ print, ...)
+ """
+
+ _name = "credit.control.line"
+ _description = "A credit control line"
+ _rec_name = "id"
+
+ _columns = {
+ 'date': fields.date('Controlling date', required=True),
+ # maturity date of related move line we do not use a related field in order to
+ # allow manual changes
+ 'date_due': fields.date('Due date',
+ required=True,
+ readonly=True,
+ states={'draft': [('readonly', False)]}),
+
+ 'date_sent': fields.date('Sent date',
+ readonly=True,
+ states={'draft': [('readonly', False)]}),
+
+ 'state': fields.selection([('draft', 'Draft'),
+ ('ignored', 'Ignored'),
+ ('to_be_sent', 'Ready To Send'),
+ ('sent', 'Done'),
+ ('error', 'Error'),
+ ('email_error', 'Emailing Error')],
+ 'State', required=True, readonly=True,
+ help=("Draft lines need to be triaged.\n"
+ "Ignored lines are lines for which we do "
+ "not want to send something.\n"
+ "Draft and ignored lines will be "
+ "generated again on the next run.")),
+
+ 'channel': fields.selection([('letter', 'Letter'),
+ ('email', 'Email')],
+ 'Channel', required=True,
+ readonly=True,
+ states={'draft': [('readonly', False)]}),
+
+ 'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
+ 'partner_id': fields.many2one('res.partner', "Partner", required=True),
+ 'amount_due': fields.float('Due Amount Tax incl.', required=True, readonly=True),
+ 'balance_due': fields.float('Due balance', required=True, readonly=True),
+ 'mail_message_id': fields.many2one('mail.message', 'Sent Email', readonly=True),
+
+ 'move_line_id': fields.many2one('account.move.line', 'Move line',
+ required=True, readonly=True),
+
+ 'account_id': fields.related('move_line_id', 'account_id', type='many2one',
+ relation='account.account', string='Account',
+ store=True, readonly=True),
+
+ 'currency_id': fields.related('move_line_id', 'currency_id', type='many2one',
+ relation='res.currency', string='Currency',
+ store=True, readonly=True),
+
+ 'company_id': fields.related('move_line_id', 'company_id', type='many2one',
+ relation='res.company', string='Company',
+ store=True, readonly=True),
+
+ # we can allow a manual change of policy in draft state
+ 'policy_level_id':fields.many2one('credit.control.policy.level',
+ 'Overdue Level', required=True, readonly=True,
+ states={'draft': [('readonly', False)]}),
+
+ 'policy_id': fields.related('policy_level_id',
+ 'policy_id',
+ type='many2one',
+ relation='credit.control.policy',
+ string='Policy',
+ store=True,
+ readonly=True),
+
+ 'level': fields.related('policy_level_id',
+ 'level',
+ type='integer',
+ relation='credit.control.policy',
+ string='Level',
+ store=True,
+ readonly=True),
+ }
+
+
+ _defaults = {'state': 'draft'}
+
+ def _prepare_from_move_line(self, cr, uid, move_line,
+ level, controlling_date, open_amount,
+ context=None):
+ """Create credit control line"""
+ data = {}
+ data['date'] = controlling_date
+ data['date_due'] = move_line.date_maturity
+ data['state'] = 'draft'
+ data['channel'] = level.channel
+ data['invoice_id'] = move_line.invoice_id.id if move_line.invoice_id else False
+ data['partner_id'] = move_line.partner_id.id
+ data['amount_due'] = (move_line.amount_currency or move_line.debit or
+ move_line.credit)
+ data['balance_due'] = open_amount
+ data['policy_level_id'] = level.id
+ data['company_id'] = move_line.company_id.id
+ data['move_line_id'] = move_line.id
+ return data
+
+ def create_or_update_from_mv_lines(self, cr, uid, ids, lines,
+ level_id, controlling_date, context=None):
+ """Create or update line based on levels"""
+ currency_obj = self.pool.get('res.currency')
+ level_obj = self.pool.get('credit.control.policy.level')
+ ml_obj = self.pool.get('account.move.line')
+ user = self.pool.get('res.users').browse(cr, uid, uid)
+ currency_ids = currency_obj.search(cr, uid, [], context=context)
+
+ tolerance = {}
+ tolerance_base = user.company_id.credit_control_tolerance
+ for c_id in currency_ids:
+ tolerance[c_id] = currency_obj.compute(
+ cr, uid,
+ c_id,
+ user.company_id.currency_id.id,
+ tolerance_base,
+ context=context)
+
+ level = level_obj.browse(cr, uid, level_id, context)
+ line_ids = []
+ for line in ml_obj.browse(cr, uid, lines, context):
+
+ open_amount = line.amount_residual_currency
+
+ if open_amount > tolerance.get(line.currency_id.id, tolerance_base):
+ vals = self._prepare_from_move_line(
+ cr, uid, line, level, controlling_date, open_amount, context=context)
+ line_id = self.create(cr, uid, vals, context=context)
+ line_ids.append(line_id)
+
+ # when we have lines generated earlier in draft,
+ # on the same level, it means that we have left
+ # them, so they are to be considered as ignored
+ previous_draft_ids = self.search(
+ cr, uid,
+ [('move_line_id', '=', line.id),
+ ('level', '=', level.id),
+ ('state', '=', 'draft'),
+ ('id', '!=', line_id)],
+ context=context)
+ if previous_draft_ids:
+ self.write(cr, uid, previous_draft_ids,
+ {'state': 'ignored'}, context=context)
+
+ return line_ids
+
+ def unlink(self, cr, uid, ids, context=None, check=True):
+ for line in self.browse(cr, uid, ids, context=context):
+ if line.state != 'draft':
+ raise osv.except_osv(
+ _('Error !'),
+ _('You are not allowed to delete a credit control line that '
+ 'is not in draft state.'))
+
+ return super(CreditControlLine, self).unlink(cr, uid, ids, context=context)
+
diff --git a/account_credit_control/line_view.xml b/account_credit_control/line_view.xml
new file mode 100644
index 000000000..a66f64c4d
--- /dev/null
+++ b/account_credit_control/line_view.xml
@@ -0,0 +1,148 @@
+
+
+
+ credit.control.line.form
+ credit.control.line
+ form
+
+
+
+
+
+
+ Credit Control Lines
+ credit.control.lines
+ search
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ credit.control.line.tree
+ credit.control.line
+ tree
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Credit Control Lines
+ ir.actions.act_window
+ credit.control.line
+
+ form
+ tree,form
+
+ {'search_default_filter_draft': 1, 'search_default_filter_to_be_sent': 1}
+
+
+
+
+
+
+
+
+
diff --git a/account_credit_control/partner.py b/account_credit_control/partner.py
new file mode 100644
index 000000000..5cc33c32f
--- /dev/null
+++ b/account_credit_control/partner.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+from openerp.osv.orm import Model, fields
+
+
+class ResPartner(Model):
+ """Add a settings on the credit control policy to use on the partners,
+ and links to the credit control lines."""
+
+ _inherit = "res.partner"
+
+ _columns = {
+ 'credit_policy_id': fields.many2one('credit.control.policy',
+ 'Credit Control Policy',
+ help=("The Credit Control Policy"
+ "used for this partner. This "
+ "setting can be forced on the "
+ "invoice. If nothing is defined, "
+ "it will use the company "
+ "setting.")),
+ 'credit_control_line_ids': fields.one2many('credit.control.line',
+ 'invoice_id',
+ string='Credit Control Lines',
+ readonly=True)
+ }
+
diff --git a/account_credit_control/partner_view.xml b/account_credit_control/partner_view.xml
new file mode 100644
index 000000000..71030aa2d
--- /dev/null
+++ b/account_credit_control/partner_view.xml
@@ -0,0 +1,25 @@
+
+
+
+ partner.credit_control.form.view
+ res.partner
+
+ form
+
+
+
+
+
+
+
+
+
+
+
diff --git a/account_credit_control/policy.py b/account_credit_control/policy.py
new file mode 100644
index 000000000..6f97176db
--- /dev/null
+++ b/account_credit_control/policy.py
@@ -0,0 +1,379 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+from openerp.osv.orm import Model, fields
+from openerp.tools.translate import _
+
+
+class CreditControlPolicy(Model):
+ """Define a policy of reminder"""
+
+ _name = "credit.control.policy"
+ _description = """Define a reminder policy"""
+ _columns = {'name': fields.char('Name', required=True, size=128),
+
+ 'level_ids': fields.one2many('credit.control.policy.level',
+ 'policy_id',
+ 'Policy Levels'),
+
+ 'do_nothing': fields.boolean('Do nothing',
+ help=('For policies which should not '
+ 'generate lines or are obsolete')),
+
+ 'company_id': fields.many2one('res.company', 'Company'),
+
+ 'account_ids': fields.many2many(
+ 'account.account',
+ string='Accounts',
+ required=True,
+ domain="[('reconcile', '=', True)]",
+ help='This policy will be active only for the selected accounts'),
+ }
+
+ def _move_lines_domain(self, cr, uid, policy, controlling_date, context=None):
+ """Build the default domain for searching move lines"""
+ account_ids = [a.id for a in policy.account_ids]
+ return [('account_id', 'in', account_ids),
+ ('date_maturity', '<=', controlling_date),
+ ('reconcile_id', '=', False),
+ ('partner_id', '!=', False)]
+
+ def _due_move_lines(self, cr, uid, policy, controlling_date, context=None):
+ """ Get the due move lines for the policy of the company.
+
+ The set of ids will be reduced and extended according to the specific policies
+ defined on partners and invoices.
+
+ Do not use direct SQL in order to respect security rules.
+
+ Assume that only the receivable lines have a maturity date and that
+ accounts used in the policy are reconcilable.
+ """
+ move_l_obj = self.pool.get('account.move.line')
+ user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+ if user.company_id.credit_policy_id.id != policy.id:
+ return set()
+
+ return set(move_l_obj.search(
+ cr, uid,
+ self._move_lines_domain(cr, uid, policy, controlling_date, context=context),
+ context=context))
+
+ def _move_lines_subset(self, cr, uid, policy, controlling_date,
+ model, move_relation_field, context=None):
+ """ Get the move lines related to one model for a policy.
+
+ Do not use direct SQL in order to respect security rules.
+
+ Assume that only the receivable lines have a maturity date and that
+ accounts used in the policy are reconcilable.
+
+ The policy relation field must be named credit_policy_id.
+
+ :param browse_record policy: policy
+ :param str controlling_date: date of credit control
+ :param str model: name of the model where is defined a credit_policy_id
+ :param str move_relation_field: name of the field in account.move.line
+ which is a many2one to `model`
+ :return: set of ids to add in the process, set of ids to remove from
+ the process
+ """
+ # MARK possible place for a good optimisation
+ my_obj = self.pool.get(model)
+ move_l_obj = self.pool.get('account.move.line')
+
+ default_domain = self._move_lines_domain(cr, uid, policy, controlling_date, context=context)
+ to_add_ids = set()
+ to_remove_ids = set()
+
+ # The lines which are linked to this policy have to be included in the
+ # run for this policy.
+ # If another object override the credit_policy_id (ie. invoice after
+ add_obj_ids = my_obj.search(
+ cr, uid,
+ [('credit_policy_id', '=', policy.id)],
+ context=context)
+ if add_obj_ids:
+ domain = list(default_domain)
+ domain.append((move_relation_field, 'in', add_obj_ids))
+ to_add_ids = set(move_l_obj.search(cr, uid, domain, context=context))
+
+ # The lines which are linked to another policy do not have to be
+ # included in the run for this policy.
+ neg_obj_ids = my_obj.search(
+ cr, uid,
+ [('credit_policy_id', '!=', policy.id),
+ ('credit_policy_id', '!=', False)],
+ context=context)
+ if neg_obj_ids:
+ domain = list(default_domain)
+ domain.append((move_relation_field, 'in', neg_obj_ids))
+ to_remove_ids = set(move_l_obj.search(cr, uid, domain, context=context))
+ return to_add_ids, to_remove_ids
+
+ def _get_partner_related_lines(self, cr, uid, policy, controlling_date, context=None):
+ """ Get the move lines for a policy related to a partner.
+
+ :param browse_record policy: policy
+ :param str controlling_date: date of credit control
+ :param str model: name of the model where is defined a credit_policy_id
+ :param str move_relation_field: name of the field in account.move.line
+ which is a many2one to `model`
+ :return: set of ids to add in the process, set of ids to remove from
+ the process
+ """
+ return self._move_lines_subset(
+ cr, uid, policy, controlling_date,
+ 'res.partner', 'partner_id', context=context)
+
+ def _get_invoice_related_lines(self, cr, uid, policy, controlling_date, context=None):
+ """ Get the move lines for a policy related to an invoice.
+
+ :param browse_record policy: policy
+ :param str controlling_date: date of credit control
+ :param str model: name of the model where is defined a credit_policy_id
+ :param str move_relation_field: name of the field in account.move.line
+ which is a many2one to `model`
+ :return: set of ids to add in the process, set of ids to remove from
+ the process
+ """
+ return self._move_lines_subset(
+ cr, uid, policy, controlling_date,
+ 'account.invoice', 'invoice', context=context)
+
+ def _get_move_lines_to_process(self, cr, uid, policy_id, controlling_date, context=None):
+ """Build a list of move lines ids to include in a run for a policy at a given date.
+
+ :param int/long policy: id of the policy
+ :param str controlling_date: date of credit control
+ :return: set of ids to include in the run
+ """
+ assert not (isinstance(policy_id, list) and len(policy_id) > 1), \
+ "policy_id: only one id expected"
+ if isinstance(policy_id, list):
+ policy_id = policy_id[0]
+
+ policy = self.browse(cr, uid, policy_id, context=context)
+ # there is a priority between the lines, depicted by the calls below
+ # warning, side effect method called on lines
+ lines = self._due_move_lines(
+ cr, uid, policy, controlling_date, context=context)
+ add_ids, remove_ids = self._get_partner_related_lines(
+ cr, uid, policy, controlling_date, context=context)
+ lines = lines.union(add_ids).difference(remove_ids)
+ add_ids, remove_ids = self._get_invoice_related_lines(
+ cr, uid, policy, controlling_date, context=context)
+ lines = lines.union(add_ids).difference(remove_ids)
+ return lines
+
+ def _lines_different_policy(self, cr, uid, policy_id, lines, context=None):
+ """ Return a set of move lines ids for which there is an existing credit line
+ but with a different policy.
+ """
+ different_lines = set()
+ if not lines:
+ return different_lines
+ assert not (isinstance(policy_id, list) and len(policy_id) > 1), \
+ "policy_id: only one id expected"
+ if isinstance(policy_id, list):
+ policy_id = policy_id[0]
+ cr.execute("SELECT move_line_id FROM credit_control_line"
+ " WHERE policy_id != %s and move_line_id in %s",
+ (policy_id, tuple(lines)))
+ res = cr.fetchall()
+ if res:
+ different_lines.update([x[0] for x in res])
+ return different_lines
+
+
+class CreditControlPolicyLevel(Model):
+ """Define a policy level. A level allows to determine if
+ a move line is due and the level of overdue of the line"""
+
+ _name = "credit.control.policy.level"
+ _order = 'level'
+ _description = """A credit control policy level"""
+ _columns = {
+ 'policy_id': fields.many2one('credit.control.policy',
+ 'Related Policy', required=True),
+ 'name': fields.char('Name', size=128, required=True),
+ 'level': fields.integer('Level', required=True),
+
+ 'computation_mode': fields.selection([('net_days', 'Due Date'),
+ ('end_of_month', 'Due Date, End Of Month'),
+ ('previous_date', 'Previous Reminder')],
+ 'Compute Mode',
+ required=True),
+
+ 'delay_days': fields.integer('Delay (in days)', required='True'),
+ 'email_template_id': fields.many2one('email.template', 'Email Template',
+ required=True),
+ 'channel': fields.selection([('letter', 'Letter'),
+ ('email', 'Email')],
+ 'Channel', required=True),
+ 'custom_text': fields.text('Custom Message', required=True, translate=True),
+ }
+
+ def _check_level_mode(self, cr, uid, rids, context=None):
+ """ The smallest level of a policy cannot be computed on the
+ "previous_date". Return False if this happens. """
+ if isinstance(rids, (int, long)):
+ rids = [rids]
+ for level in self.browse(cr, uid, rids, context):
+ smallest_level_id = self.search(
+ cr, uid,
+ [('policy_id', '=', level.policy_id.id)],
+ order='level asc', limit=1, context=context)
+ smallest_level = self.browse(cr, uid, smallest_level_id[0], context)
+ if smallest_level.computation_mode == 'previous_date':
+ return False
+ return True
+
+ _sql_constraint = [('unique level',
+ 'UNIQUE (policy_id, level)',
+ 'Level must be unique per policy')]
+
+ _constraints = [(_check_level_mode,
+ 'The smallest level can not be of type Previous Reminder',
+ ['level'])]
+
+ def _previous_level(self, cr, uid, policy_level, context=None):
+ """ For one policy level, returns the id of the previous level
+
+ If there is no previous level, it returns None, it means that's the
+ first policy level
+
+ :param browse_record policy_level: policy level
+ :return: previous level id or None if there is no previous level
+ """
+ previous_level_ids = self.search(
+ cr,
+ uid,
+ [('policy_id', '=', policy_level.policy_id.id),
+ ('level', '<', policy_level.level)],
+ order='level desc',
+ limit=1,
+ context=context)
+ return previous_level_ids[0] if previous_level_ids else None
+
+ # ----- sql time related methods ---------
+
+ def _net_days_get_boundary(self):
+ return " (mv_line.date_maturity + %(delay)s)::date <= date(%(controlling_date)s)"
+
+ def _end_of_month_get_boundary(self):
+ return ("(date_trunc('MONTH', (mv_line.date_maturity + %(delay)s))+INTERVAL '1 MONTH - 1 day')::date"
+ "<= date(%(controlling_date)s)")
+
+ def _previous_date_get_boundary(self):
+ return "(cr_line.date + %(delay)s)::date <= date(%(controlling_date)s)"
+
+ def _get_sql_date_boundary_for_computation_mode(self, cr, uid, level, controlling_date, context=None):
+ """Return a where clauses statement for the given
+ controlling date and computation mode of the level"""
+ fname = "_%s_get_boundary" % (level.computation_mode,)
+ if hasattr(self, fname):
+ fnc = getattr(self, fname)
+ return fnc()
+ else:
+ raise NotImplementedError(_('Can not get function for computation mode: '
+ '%s is not implemented') % (fname,))
+
+ # -----------------------------------------
+
+ def _get_first_level_move_line_ids(self, cr, uid, level, controlling_date, lines, context=None):
+ """Retrieve all the move lines that are linked to a first level.
+ We use Raw SQL for performance. Security rule where applied in
+ policy object when the first set of lines were retrieved"""
+ level_lines = set()
+ if not lines:
+ return level_lines
+ sql = ("SELECT DISTINCT mv_line.id\n"
+ " FROM account_move_line mv_line\n"
+ " WHERE mv_line.id in %(line_ids)s\n"
+ " AND NOT EXISTS (SELECT id\n"
+ " FROM credit_control_line\n"
+ " WHERE move_line_id = mv_line.id\n"
+ # lines from a previous level with a draft or ignored state
+ # have to be generated again for the previous level
+ " AND state not in ('draft', 'ignored'))")
+ sql += " AND" + self._get_sql_date_boundary_for_computation_mode(
+ cr, uid, level, controlling_date, context)
+ data_dict = {'controlling_date': controlling_date, 'line_ids': tuple(lines),
+ 'delay': level.delay_days}
+
+ cr.execute(sql, data_dict)
+ res = cr.fetchall()
+ if res:
+ level_lines.update([x[0] for x in res])
+ return level_lines
+
+ def _get_other_level_move_line_ids(self, cr, uid, level, controlling_date, lines, context=None):
+ """ Retrieve the move lines for other levels than first level.
+ """
+ level_lines = set()
+ if not lines:
+ return level_lines
+ sql = ("SELECT mv_line.id\n"
+ " FROM account_move_line mv_line\n"
+ " JOIN credit_control_line cr_line\n"
+ " ON (mv_line.id = cr_line.move_line_id)\n"
+ " WHERE cr_line.id = (SELECT credit_control_line.id FROM credit_control_line\n"
+ " WHERE credit_control_line.move_line_id = mv_line.id\n"
+ " ORDER BY credit_control_line.level desc limit 1)\n"
+ " AND cr_line.level = %(previous_level)s\n"
+ # lines from a previous level with a draft or ignored state
+ # have to be generated again for the previous level
+ " AND cr_line.state not in ('draft', 'ignored')\n"
+ " AND mv_line.id in %(line_ids)s\n")
+ sql += " AND " + self._get_sql_date_boundary_for_computation_mode(
+ cr, uid, level, controlling_date, context)
+ previous_level_id = self._previous_level(
+ cr, uid, level, context=context)
+ previous_level = self.browse(
+ cr, uid, previous_level_id, context=context)
+ data_dict = {'controlling_date': controlling_date, 'line_ids': tuple(lines),
+ 'delay': level.delay_days, 'previous_level': previous_level.level}
+
+ # print cr.mogrify(sql, data_dict)
+ cr.execute(sql, data_dict)
+ res = cr.fetchall()
+ if res:
+ level_lines.update([x[0] for x in res])
+ return level_lines
+
+ def get_level_lines(self, cr, uid, level_id, controlling_date, lines, context=None):
+ """get all move lines in entry lines that match the current level"""
+ assert not (isinstance(level_id, list) and len(level_id) > 1), \
+ "level_id: only one id expected"
+ if isinstance(level_id, list):
+ level_id = level_id[0]
+ matching_lines = set()
+ level = self.browse(cr, uid, level_id, context=context)
+ if self._previous_level(cr, uid, level, context=context) is None:
+ method = self._get_first_level_move_line_ids
+ else:
+ method = self._get_other_level_move_line_ids
+
+ matching_lines.update(
+ method(cr, uid, level, controlling_date, lines, context=context))
+
+ return matching_lines
+
diff --git a/account_credit_control/policy_view.xml b/account_credit_control/policy_view.xml
new file mode 100644
index 000000000..99daac65e
--- /dev/null
+++ b/account_credit_control/policy_view.xml
@@ -0,0 +1,121 @@
+
+
+
+
+ credit.control.policy.form
+ credit.control.policy
+ form
+
+
+
+
+
+
+ credit.control.policy.tree
+ credit.control.policy
+ tree
+
+
+
+
+
+
+
+
+
+
+
+ Credit Control Policies
+ ir.actions.act_window
+ credit.control.policy
+
+ form
+ tree,form
+
+
+
+
+
+
+ credit.mangement.policy.level.form
+ credit.control.policy.level
+ form
+
+
+
+
+
+
+ credit.control.policy.level.tree
+ credit.control.policy.level
+ tree
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/account_credit_control/report/__init__.py b/account_credit_control/report/__init__.py
new file mode 100644
index 000000000..b7e5edadc
--- /dev/null
+++ b/account_credit_control/report/__init__.py
@@ -0,0 +1 @@
+from . import credit_control_summary
diff --git a/account_credit_control/report/credit_control_summary.html.mako b/account_credit_control/report/credit_control_summary.html.mako
new file mode 100644
index 000000000..5f3b602f4
--- /dev/null
+++ b/account_credit_control/report/credit_control_summary.html.mako
@@ -0,0 +1,22 @@
+
+
+
+
+
+
+ %for comm in objects :
+ <%
+ setLang(comm.partner_id.lang)
+ current_uri = '%s_policy_template' % (comm.partner_id.lang)
+ if not context.lookup.has_template(current_uri):
+ context.lookup.put_string(current_uri, comm.current_policy_level.email_template_id.body_html)
+ %>
+ <%include file="${current_uri}" args="object=comm,user=user,ctx=ctx,quote=quote,format_exception=format_exception,mode='pdf'"/>
+
+
+ %endfor
+
+
+
diff --git a/account_credit_control/report/credit_control_summary.py b/account_credit_control/report/credit_control_summary.py
new file mode 100644
index 000000000..6a19659b7
--- /dev/null
+++ b/account_credit_control/report/credit_control_summary.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see
.
+#
+##############################################################################
+import time
+
+from openerp.report import report_sxw
+
+class CreditSummaryReport(report_sxw.rml_parse):
+ def __init__(self, cr, uid, name, context):
+ super(CreditSummaryReport, self).__init__(cr, uid, name, context=context)
+ self.localcontext.update({
+ 'time': time,
+ 'cr':cr,
+ 'uid': uid,
+ })
+
+report_sxw.report_sxw('report.credit_control_summary',
+ 'credit.control.communication',
+ 'addons/account_credit_control/report/credit_control_summary.html.mako',
+ parser=CreditSummaryReport)
diff --git a/account_credit_control/report/report.xml b/account_credit_control/report/report.xml
new file mode 100644
index 000000000..04e84f277
--- /dev/null
+++ b/account_credit_control/report/report.xml
@@ -0,0 +1,12 @@
+
+
+
+
+
diff --git a/account_credit_control/run.py b/account_credit_control/run.py
new file mode 100644
index 000000000..db5120bfe
--- /dev/null
+++ b/account_credit_control/run.py
@@ -0,0 +1,153 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see
.
+#
+##############################################################################
+import logging
+
+from openerp.osv.orm import Model, fields
+from openerp.tools.translate import _
+from openerp.osv.osv import except_osv
+
+logger = logging.getLogger('credit.control.run')
+
+
+class CreditControlRun(Model):
+ """Credit Control run generate all credit control lines and reject"""
+
+ _name = "credit.control.run"
+ _rec_name = 'date'
+ _description = """Credit control line generator"""
+ _columns = {
+ 'date': fields.date('Controlling Date', required=True),
+ 'policy_ids': fields.many2many('credit.control.policy',
+ rel="credit_run_policy_rel",
+ id1='run_id', id2='policy_id',
+ string='Policies',
+ readonly=True,
+ states={'draft': [('readonly', False)]}),
+
+ 'report': fields.text('Report', readonly=True),
+
+ 'state': fields.selection([('draft', 'Draft'),
+ ('done', 'Done'),
+ ],
+ string='State',
+ required=True,
+ readonly=True),
+
+ 'manual_ids': fields.many2many(
+ 'account.move.line',
+ rel="credit_runreject_rel",
+ string='Lines to handle manually',
+ help=('If a credit control line has been generated on a policy '
+ 'and the policy has been changed meantime, '
+ 'it has to be handled manually'),
+ readonly=True),
+ }
+
+ def _get_policies(self, cr, uid, context=None):
+ return self.pool.get('credit.control.policy').\
+ search(cr, uid, [], context=context)
+
+ _defaults = {
+ 'state': 'draft',
+ 'policy_ids': _get_policies,
+ }
+
+ def _check_run_date(self, cr, uid, ids, controlling_date, context=None):
+ """Ensure that there is no credit line in the future using controlling_date"""
+ line_obj = self.pool.get('credit.control.line')
+ lines = line_obj.search(cr, uid, [('date', '>', controlling_date)],
+ order='date DESC', limit=1, context=context)
+ if lines:
+ line = line_obj.browse(cr, uid, lines[0], context=context)
+ raise except_osv(
+ _('Error'),
+ _('A run has already been executed more recently than %s') % (line.date))
+ return True
+
+ def _generate_credit_lines(self, cr, uid, run_id, context=None):
+ """ Generate credit control lines. """
+ cr_line_obj = self.pool.get('credit.control.line')
+ assert not (isinstance(run_id, list) and len(run_id) > 1), \
+ "run_id: only one id expected"
+ if isinstance(run_id, list):
+ run_id = run_id[0]
+
+ run = self.browse(cr, uid, run_id, context=context)
+ manually_managed_lines = set() # line who changed policy
+ credit_line_ids = [] # generated lines
+ run._check_run_date(run.date, context=context)
+
+ policies = run.policy_ids
+ if not policies:
+ raise except_osv(
+ _('Error'),
+ _('Please select a policy'))
+
+ report = ''
+ for policy in policies:
+ if policy.do_nothing:
+ continue
+
+ lines = policy._get_move_lines_to_process(run.date, context=context)
+ manual_lines = policy._lines_different_policy(lines, context=context)
+ lines.difference_update(manual_lines)
+ manually_managed_lines.update(manual_lines)
+
+ if lines:
+ policy_generated_ids = []
+ # policy levels are sorted by level so iteration is in the correct order
+ for level in reversed(policy.level_ids):
+ level_lines = level.get_level_lines(run.date, lines, context=context)
+ policy_generated_ids += cr_line_obj.create_or_update_from_mv_lines(
+ cr, uid, [], list(level_lines), level.id, run.date, context=context)
+
+ if policy_generated_ids:
+ report += _("Policy \"%s\" has generated %d Credit Control Lines.\n") % \
+ (policy.name, len(policy_generated_ids))
+ credit_line_ids += policy_generated_ids
+ else:
+ report += _("Policy \"%s\" has not generated any Credit Control Lines.\n" %
+ policy.name)
+
+ vals = {'state': 'done',
+ 'report': report,
+ 'manual_ids': [(6, 0, manually_managed_lines)]}
+ run.write(vals, context=context)
+
+ def generate_credit_lines(self, cr, uid, run_id, context=None):
+ """Generate credit control lines
+
+ Lock the ``credit_control_run`` Postgres table to avoid concurrent
+ calls of this method.
+ """
+ try:
+ cr.execute('SELECT id FROM credit_control_run'
+ ' LIMIT 1 FOR UPDATE NOWAIT' )
+ except Exception, exc:
+ # in case of exception openerp will do a rollback for us and free the lock
+ raise except_osv(
+ _('Error'),
+ _('A credit control run is already running'
+ ' in background, please try later.'), str(exc))
+
+ self._generate_credit_lines(cr, uid, run_id, context)
+ return True
+
diff --git a/account_credit_control/run_view.xml b/account_credit_control/run_view.xml
new file mode 100644
index 000000000..b3a7be8ae
--- /dev/null
+++ b/account_credit_control/run_view.xml
@@ -0,0 +1,65 @@
+
+
+
+
+ credit.control.run.tree
+ credit.control.run
+ tree
+
+
+
+
+
+
+
+
+
+ credit.control.run.form
+ credit.control.run
+ form
+
+
+
+
+
+
+
+ Credit Control Run
+ ir.actions.act_window
+ credit.control.run
+
+ form
+ tree,form
+
+
+
+
+
+
+
+
diff --git a/account_credit_control/security/ir.model.access.csv b/account_credit_control/security/ir.model.access.csv
new file mode 100644
index 000000000..ef38bf9cf
--- /dev/null
+++ b/account_credit_control/security/ir.model.access.csv
@@ -0,0 +1,18 @@
+"id","perm_create","perm_unlink","group_id/id","name","model_id/id","perm_read","perm_write"
+"account_credit_control.ir_model_access_270",1,1,"group_account_credit_control_manager","credit_control_manager_line","account_credit_control.model_credit_control_line",1,1
+"account_credit_control.ir_model_access_271",1,1,"group_account_credit_control_user","credit_control_user_line","account_credit_control.model_credit_control_line",1,1
+"account_credit_control.ir_model_access_272",0,0,"group_account_credit_control_info","credit_control_info_line","account_credit_control.model_credit_control_line",1,0
+"account_credit_control.ir_model_access_273",1,1,"group_account_credit_control_manager","credit_control_manager_mail_template","email_template.model_email_template",1,1
+"account_credit_control.ir_model_access_274",1,1,"group_account_credit_control_manager","credit_control_manager_mail_template_preview","email_template.model_email_template_preview",1,1
+"account_credit_control.ir_model_access_275",1,1,"group_account_credit_control_manager","credit_control_manager_mail_message","mail.model_mail_message",1,1
+"account_credit_control.ir_model_access_276",1,0,"group_account_credit_control_user","credit_control_user_mail_message","mail.model_mail_message",1,1
+"account_credit_control.ir_model_access_277",0,0,"group_account_credit_control_info","credit_control_info_mail_message","mail.model_mail_message",1,0
+"account_credit_control.ir_model_access_281",1,1,"group_account_credit_control_manager","credit_control_mananger_run","account_credit_control.model_credit_control_run",1,1
+"account_credit_control.ir_model_access_282",1,1,"group_account_credit_control_user","credit_control_user_run","account_credit_control.model_credit_control_run",1,1
+"account_credit_control.ir_model_access_283",0,0,"group_account_credit_control_info","credit_control_info_run","account_credit_control.model_credit_control_run",1,0
+"account_credit_control.ir_model_access_284",1,1,"group_account_credit_control_manager","credit_control_manager_policy","account_credit_control.model_credit_control_policy",1,1
+"account_credit_control.ir_model_access_285",0,0,"group_account_credit_control_user","credit_control_user_policy","account_credit_control.model_credit_control_policy",1,0
+"account_credit_control.ir_model_access_286",0,0,"group_account_credit_control_info","credit_control_info_policy","account_credit_control.model_credit_control_policy",1,0
+"account_credit_control.ir_model_access_287",1,1,"group_account_credit_control_manager","credit_control_manager_level","account_credit_control.model_credit_control_policy_level",1,1
+"account_credit_control.ir_model_access_288",0,0,"group_account_credit_control_user","credit_control_user_level","account_credit_control.model_credit_control_policy_level",1,0
+"account_credit_control.ir_model_access_289",0,0,"group_account_credit_control_info","credit_control_info_level","account_credit_control.model_credit_control_policy_level",1,0
diff --git a/account_credit_control/wizard/__init__.py b/account_credit_control/wizard/__init__.py
new file mode 100644
index 000000000..ca0a1758a
--- /dev/null
+++ b/account_credit_control/wizard/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see
.
+#
+##############################################################################
+from . import credit_control_emailer
+from . import credit_control_marker
+from . import credit_control_printer
+from . import credit_control_communication
diff --git a/account_credit_control/wizard/credit_control_communication.py b/account_credit_control/wizard/credit_control_communication.py
new file mode 100644
index 000000000..8f4ac37b2
--- /dev/null
+++ b/account_credit_control/wizard/credit_control_communication.py
@@ -0,0 +1,181 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see
.
+#
+##############################################################################
+import netsvc
+import logging
+from openerp.osv.orm import TransientModel, fields
+from openerp.osv.osv import except_osv
+from openerp.tools.translate import _
+
+logger = logging.getLogger('credit.control.line.mailing')
+
+
+class CreditCommunication(TransientModel):
+ """Shell calss used to provide a base model to email template and reporting.
+ Il use this approche in version 7 a browse record will exist even if not saved"""
+ _name = "credit.control.communication"
+ _description = "credit control communication"
+ _rec_name = 'partner_id'
+ _columns = {'partner_id': fields.many2one('res.partner', 'Partner', required=True),
+
+ 'current_policy_level': fields.many2one('credit.control.policy.level',
+ 'Level', required=True),
+
+ 'credit_control_line_ids': fields.many2many('credit.control.line',
+ rel='comm_credit_rel',
+ string='Credit Lines'),
+
+ 'company_id': fields.many2one('res.company', 'Company',
+ required=True),
+
+ 'user_id': fields.many2one('res.users', 'User')}
+
+ _defaults = {'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(
+ cr, uid, 'credit.control.policy', context=c),
+ 'user_id': lambda s, cr, uid, c: uid}
+
+ def get_address(self, cr, uid, com_id, context=None):
+ """Return a valid address for customer"""
+ assert not (isinstance(com_id, list) and len(com_id) > 1), \
+ "com_id: only one id expected"
+ if isinstance(com_id, list):
+ com_id = com_id[0]
+ form = self.browse(cr, uid, com_id, context=context)
+ part_obj = self.pool.get('res.partner')
+ adds = part_obj.address_get(cr, uid, [form.partner_id.id],
+ adr_pref=['invoice', 'default'])
+
+ add = adds.get('invoice', adds.get('default'))
+ add_obj = self.pool.get('res.partner.address')
+ if add:
+ return add_obj.browse(cr, uid, add, context=context)
+ else:
+ return False
+
+ def get_email(self, cr, uid, com_id, context=None):
+ """Return a valid email for customer"""
+ assert not (isinstance(com_id, list) and len(com_id) > 1), \
+ "com_id: only one id expected"
+ if isinstance(com_id, list):
+ com_id = com_id[0]
+ form = self.browse(cr, uid, com_id, context=context)
+ address = form.get_address()
+ email = ''
+ if address and address.email:
+ email = address.email
+ return email
+
+ def _get_credit_lines(self, cr, uid, line_ids, partner_id, level_id, context=None):
+ """Return credit lines related to a partner and a policy level"""
+ cr_line_obj = self.pool.get('credit.control.line')
+ cr_l_ids = cr_line_obj.search(cr,
+ uid,
+ [('id', 'in', line_ids),
+ ('partner_id', '=', partner_id),
+ ('policy_level_id', '=', level_id)],
+ context=context)
+ return cr_l_ids
+
+ def _generate_comm_from_credit_line_ids(self, cr, uid, line_ids, context=None):
+ if not line_ids:
+ return []
+ comms = []
+ sql = ("SELECT distinct partner_id, policy_level_id, credit_control_policy_level.level"
+ " FROM credit_control_line JOIN credit_control_policy_level "
+ " ON (credit_control_line.policy_level_id = credit_control_policy_level.id)"
+ " WHERE credit_control_line.id in %s"
+ " ORDER by credit_control_policy_level.level")
+
+ cr.execute(sql, (tuple(line_ids),))
+ res = cr.dictfetchall()
+ for level_assoc in res:
+ data = {}
+ data['credit_control_line_ids'] = \
+ [(6, 0, self._get_credit_lines(cr, uid, line_ids,
+ level_assoc['partner_id'],
+ level_assoc['policy_level_id'],
+ context=context))]
+ data['partner_id'] = level_assoc['partner_id']
+ data['current_policy_level'] = level_assoc['policy_level_id']
+ comm_id = self.create(cr, uid, data, context=context)
+
+
+ comms.append(self.browse(cr, uid, comm_id, context=context))
+ return comms
+
+ def _generate_emails(self, cr, uid, comms, context=None):
+ """Generate email message using template related to level"""
+ cr_line_obj = self.pool.get('credit.control.line')
+ email_temp_obj = self.pool.get('email.template')
+ email_message_obj = self.pool.get('mail.message')
+ email_ids = []
+
+ essential_fields = [
+ 'subject',
+ 'body_html',
+ 'email_from',
+ 'email_to'
+ ]
+
+ for comm in comms:
+ # we want to use a local cr in order to send the maximum
+ # of email
+ template = comm.current_policy_level.email_template_id.id
+ email_values = {}
+ cl_ids = [cl.id for cl in comm.credit_control_line_ids]
+ email_values = email_temp_obj.generate_email(cr, uid,
+ template,
+ comm.id,
+ context=context)
+
+ email_id = email_message_obj.create(cr, uid, email_values, context=context)
+
+ state = 'sent'
+ # The mail will not be send, however it will be in the pool, in an
+ # error state. So we create it, link it with the credit control line
+ # and put this latter in a `email_error` state we not that we have a
+ # problem with the email
+ if any(not email_values.get(field) for field in essential_fields):
+ state = 'email_error'
+
+ cr_line_obj.write(
+ cr, uid, cl_ids,
+ {'mail_message_id': email_id,
+ 'state': state},
+ context=context)
+
+ email_ids.append(email_id)
+ return email_ids
+
+ def _generate_report(self, cr, uid, comms, context=None):
+ """Will generate a report by inserting mako template of related policy template"""
+ service = netsvc.LocalService('report.credit_control_summary')
+ ids = [x.id for x in comms]
+ result, format = service.create(cr, uid, ids, {}, {})
+ return result
+
+ def _mark_credit_line_as_sent(self, cr, uid, comms, context=None):
+ line_ids = []
+ for comm in comms:
+ line_ids += [x.id for x in comm.credit_control_line_ids]
+ l_obj = self.pool.get('credit.control.line')
+ l_obj.write(cr, uid, line_ids, {'state': 'sent'}, context=context)
+ return line_ids
+
diff --git a/account_credit_control/wizard/credit_control_emailer.py b/account_credit_control/wizard/credit_control_emailer.py
new file mode 100644
index 000000000..c0ca50bf6
--- /dev/null
+++ b/account_credit_control/wizard/credit_control_emailer.py
@@ -0,0 +1,83 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see
.
+#
+##############################################################################
+
+from openerp.osv.orm import TransientModel, fields
+from openerp.osv.osv import except_osv
+from openerp.tools.translate import _
+
+
+class CreditControlEmailer(TransientModel):
+ """Send emails for each selected credit control lines."""
+
+ _name = "credit.control.emailer"
+ _description = """Mass credit line emailer"""
+ _rec_name = 'id'
+
+ def _get_line_ids(self, cr, uid, context=None):
+ if context is None:
+ context = {}
+ res = False
+ if (context.get('active_model') == 'credit.control.line' and
+ context.get('active_ids')):
+ res = self._filter_line_ids(
+ cr, uid,
+ context['active_ids'],
+ context=context)
+ return res
+
+ _columns = {
+ 'line_ids': fields.many2many(
+ 'credit.control.line',
+ string='Credit Control Lines',
+ domain="[('state', '=', 'to_be_sent'), ('channel', '=', 'email')]"),
+ }
+
+ _defaults = {
+ 'line_ids': _get_line_ids,
+ }
+
+ def _filter_line_ids(self, cr, uid, active_ids, context=None):
+ """filter lines to use in the wizard"""
+ line_obj = self.pool.get('credit.control.line')
+ domain = [('state', '=', 'to_be_sent'),
+ ('id', 'in', active_ids),
+ ('channel', '=', 'email')]
+ return line_obj.search(cr, uid, domain, context=context)
+
+ def email_lines(self, cr, uid, wiz_id, context=None):
+ assert not (isinstance(wiz_id, list) and len(wiz_id) > 1), \
+ "wiz_id: only one id expected"
+ comm_obj = self.pool.get('credit.control.communication')
+ if isinstance(wiz_id, list):
+ wiz_id = wiz_id[0]
+ form = self.browse(cr, uid, wiz_id, context)
+
+ if not form.line_ids:
+ raise except_osv(_('Error'), _('No credit control lines selected.'))
+
+ line_ids = [l.id for l in form.line_ids]
+ filtered_ids = self._filter_line_ids(
+ cr, uid, line_ids, context)
+ comms = comm_obj._generate_comm_from_credit_line_ids(
+ cr, uid, filtered_ids, context=context)
+ comm_obj._generate_emails(cr, uid, comms, context=context)
+ return {}
+
diff --git a/account_credit_control/wizard/credit_control_emailer_view.xml b/account_credit_control/wizard/credit_control_emailer_view.xml
new file mode 100644
index 000000000..ba28fd139
--- /dev/null
+++ b/account_credit_control/wizard/credit_control_emailer_view.xml
@@ -0,0 +1,44 @@
+
+
+
+
+ credit.line.emailer.form
+ credit.control.emailer
+ form
+
+
+
+
+
+
+
+
+
+
+ Send By Email
+ credit.control.emailer
+ form
+ form
+
+ new
+ Send an email for the selected lines.
+
+
+
+
+
diff --git a/account_credit_control/wizard/credit_control_marker.py b/account_credit_control/wizard/credit_control_marker.py
new file mode 100644
index 000000000..b79098f9e
--- /dev/null
+++ b/account_credit_control/wizard/credit_control_marker.py
@@ -0,0 +1,101 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see
.
+#
+##############################################################################
+from openerp.osv.orm import TransientModel, fields
+from openerp.osv.osv import except_osv
+from openerp.tools.translate import _
+
+
+class CreditControlMarker(TransientModel):
+ """Change the state of lines in mass"""
+
+ _name = 'credit.control.marker'
+ _description = 'Mass marker'
+
+ def _get_line_ids(self, cr, uid, context=None):
+ if context is None:
+ context = {}
+ res = False
+ if (context.get('active_model') == 'credit.control.line' and
+ context.get('active_ids')):
+ res = self._filter_line_ids(
+ cr, uid,
+ context['active_ids'],
+ context=context)
+ return res
+
+ _columns = {
+ 'name': fields.selection([('ignored', 'Ignored'),
+ ('to_be_sent', 'Ready To Send'),
+ ('sent', 'Done')],
+ 'Mark as', required=True),
+ 'line_ids': fields.many2many(
+ 'credit.control.line',
+ string='Credit Control Lines',
+ domain="[('state', '!=', 'sent')]"),
+ }
+
+ _defaults = {
+ 'name': 'to_be_sent',
+ 'line_ids': _get_line_ids,
+ }
+
+ def _filter_line_ids(self, cr, uid, active_ids, context=None):
+ """get line to be marked filter done lines"""
+ line_obj = self.pool.get('credit.control.line')
+ domain = [('state', '!=', 'sent'), ('id', 'in', active_ids)]
+ return line_obj.search(cr, uid, domain, context=context)
+
+ def _mark_lines(self, cr, uid, filtered_ids, state, context=None):
+ """write hook"""
+ line_obj = self.pool.get('credit.control.line')
+ if not state:
+ raise ValueError(_('state can not be empty'))
+ line_obj.write(cr, uid, filtered_ids, {'state': state}, context=context)
+ return filtered_ids
+
+ def mark_lines(self, cr, uid, wiz_id, context=None):
+ """Write state of selected credit lines to the one in entry
+ done credit line will be ignored"""
+ assert not (isinstance(wiz_id, list) and len(wiz_id) > 1), \
+ "wiz_id: only one id expected"
+ if isinstance(wiz_id, list):
+ wiz_id = wiz_id[0]
+ form = self.browse(cr, uid, wiz_id, context)
+
+ if not form.line_ids:
+ raise except_osv(_('Error'), _('No credit control lines selected.'))
+
+ line_ids = [l.id for l in form.line_ids]
+
+ filtered_ids = self._filter_line_ids(cr, uid, line_ids, context)
+ if not filtered_ids:
+ raise except_osv(_('Information'),
+ _('No lines will be changed. All the selected lines are already done.'))
+
+ self._mark_lines(cr, uid, filtered_ids, form.name, context)
+
+ return {'domain': unicode([('id', 'in', filtered_ids)]),
+ 'view_type': 'form',
+ 'view_mode': 'tree,form',
+ 'view_id': False,
+ 'res_model': 'credit.control.line',
+ 'type': 'ir.actions.act_window'}
+
diff --git a/account_credit_control/wizard/credit_control_marker_view.xml b/account_credit_control/wizard/credit_control_marker_view.xml
new file mode 100644
index 000000000..b8de161ae
--- /dev/null
+++ b/account_credit_control/wizard/credit_control_marker_view.xml
@@ -0,0 +1,45 @@
+
+
+
+
+ credit.line.marker.form
+ credit.control.marker
+ form
+
+
+
+
+
+
+
+
+
+ Change Lines' State
+ credit.control.marker
+ credit.control.line
+ form
+ form
+
+ new
+ Change the state of the selected lines.
+
+
+
+
diff --git a/account_credit_control/wizard/credit_control_printer.py b/account_credit_control/wizard/credit_control_printer.py
new file mode 100644
index 000000000..9ff1ad0b3
--- /dev/null
+++ b/account_credit_control/wizard/credit_control_printer.py
@@ -0,0 +1,89 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Author: Nicolas Bessi, Guewen Baconnier
+# Copyright 2012 Camptocamp SA
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see
.
+#
+##############################################################################
+import base64
+
+from openerp.osv.orm import TransientModel, fields
+from openerp.osv.osv import except_osv
+from openerp.tools.translate import _
+
+class CreditControlPrinter(TransientModel):
+ """Print lines"""
+
+ _name = "credit.control.printer"
+ _rec_name = 'id'
+ _description = 'Mass printer'
+
+ def _get_line_ids(self, cr, uid, context=None):
+ if context is None:
+ context = {}
+ res = False
+ if (context.get('active_model') == 'credit.control.line' and
+ context.get('active_ids')):
+ res = context['active_ids']
+ return res
+
+ _columns = {
+ 'mark_as_sent': fields.boolean('Mark letter lines as sent',
+ help="Only letter lines will be marked."),
+ 'report_file': fields.binary('Generated Report', readonly=True),
+ 'state': fields.char('state', size=32),
+ 'line_ids': fields.many2many(
+ 'credit.control.line',
+ string='Credit Control Lines'),
+ }
+
+ _defaults = {
+ 'mark_as_sent': True,
+ 'line_ids': _get_line_ids,
+ }
+
+ def _filter_line_ids(self, cr, uid, active_ids, context=None):
+ """filter lines to use in the wizard"""
+ line_obj = self.pool.get('credit.control.line')
+ domain = [('state', '=', 'to_be_sent'),
+ ('id', 'in', active_ids),
+ ('channel', '=', 'letter')]
+ return line_obj.search(cr, uid, domain, context=context)
+
+ def print_lines(self, cr, uid, wiz_id, context=None):
+ assert not (isinstance(wiz_id, list) and len(wiz_id) > 1), \
+ "wiz_id: only one id expected"
+ comm_obj = self.pool.get('credit.control.communication')
+ if isinstance(wiz_id, list):
+ wiz_id = wiz_id[0]
+ form = self.browse(cr, uid, wiz_id, context)
+
+ if not form.line_ids and not form.print_all:
+ raise except_osv(_('Error'), _('No credit control lines selected.'))
+
+ line_ids = [l.id for l in form.line_ids]
+ comms = comm_obj._generate_comm_from_credit_line_ids(
+ cr, uid, line_ids, context=context)
+ report_file = comm_obj._generate_report(cr, uid, comms, context=context)
+
+ form.write({'report_file': base64.b64encode(report_file), 'state': 'done'})
+
+ if form.mark_as_sent:
+ filtered_ids = self._filter_line_ids(cr, uid, line_ids, context)
+ comm_obj._mark_credit_line_as_sent(cr, uid, comms, context=context)
+
+ return False # do not close the window, we need it to download the report
+
diff --git a/account_credit_control/wizard/credit_control_printer_view.xml b/account_credit_control/wizard/credit_control_printer_view.xml
new file mode 100644
index 000000000..f46128fe3
--- /dev/null
+++ b/account_credit_control/wizard/credit_control_printer_view.xml
@@ -0,0 +1,49 @@
+
+
+
+
+ credit.line.printer.form
+ credit.control.printer
+ form
+
+
+
+
+
+
+
+
+
+ Print Lines
+ credit.control.printer
+ credit.control.line
+ form
+ form
+
+ new
+ Print selected lines
+
+
+
+
From af8aa2f35c83b302fd16d26283d8113d9cf9cc32 Mon Sep 17 00:00:00 2001
From: unknown
Date: Fri, 15 Mar 2013 15:50:58 +0100
Subject: [PATCH 002/157] [MIG] account_credit_control: Migration to 7.0
---
account_credit_control/__init__.py | 4 +-
account_credit_control/__openerp__.py | 16 ++--
account_credit_control/account.py | 48 +++++-----
account_credit_control/account_view.xml | 2 +-
account_credit_control/company.py | 26 +++--
account_credit_control/line.py | 14 ++-
account_credit_control/line_view.xml | 2 +-
account_credit_control/partner.py | 17 ++--
account_credit_control/policy.py | 95 +++++++++----------
account_credit_control/policy_view.xml | 14 +--
account_credit_control/run.py | 63 ++++++------
account_credit_control/run_view.xml | 4 +-
.../wizard/credit_control_emailer_view.xml | 2 +-
.../wizard/credit_control_marker_view.xml | 2 +-
.../wizard/credit_control_printer_view.xml | 2 +-
15 files changed, 146 insertions(+), 165 deletions(-)
diff --git a/account_credit_control/__init__.py b/account_credit_control/__init__.py
index fcbbd9b69..5f37efe65 100644
--- a/account_credit_control/__init__.py
+++ b/account_credit_control/__init__.py
@@ -24,5 +24,5 @@
from . import partner
from . import policy
from . import company
-import wizard
-import report
+from . import wizard
+from . import report
diff --git a/account_credit_control/__openerp__.py b/account_credit_control/__openerp__.py
index b37ce24d9..cb475751a 100644
--- a/account_credit_control/__openerp__.py
+++ b/account_credit_control/__openerp__.py
@@ -18,13 +18,14 @@
# along with this program. If not, see .
#
##############################################################################
-{'name' : 'Account Credit Control',
- 'version' : '0.1',
- 'author' : 'Camptocamp',
+{'name': 'Account Credit Control',
+ 'version': '0.1',
+ 'author': 'Camptocamp',
'maintainer': 'Camptocamp',
'category': 'Finance',
'complexity': "normal",
- 'depends' : ['base', 'account', 'email_template', 'report_webkit'],
+ 'depends': ['base', 'account',
+ 'email_template', 'report_webkit'],
'description': """
Credit Control
==============
@@ -57,8 +58,7 @@
* Change the state (so you can ignore or reopen lines)
""",
'website': 'http://www.camptocamp.com',
- 'init_xml': ["data.xml",
- ],
+ 'init_xml': ["data.xml"],
'update_xml': ["line_view.xml",
"account_view.xml",
"partner_view.xml",
@@ -69,12 +69,10 @@
"wizard/credit_control_marker_view.xml",
"wizard/credit_control_printer_view.xml",
"report/report.xml",
- "security/ir.model.access.csv",
- ],
+ "security/ir.model.access.csv",],
'demo_xml': ["credit_control_demo.xml"],
'tests': [],
'installable': True,
'license': 'AGPL-3',
'application': True
}
-
diff --git a/account_credit_control/account.py b/account_credit_control/account.py
index a515bb9b0..5fc7a8418 100644
--- a/account_credit_control/account.py
+++ b/account_credit_control/account.py
@@ -18,42 +18,39 @@
# along with this program. If not, see .
#
##############################################################################
+from openerp.osv import orm, fields
-from openerp.osv.orm import Model, fields
-
-class AccountAccount(Model):
+class AccountAccount(orm.Model):
"""Add a link to a credit control policy on account.account"""
_inherit = "account.account"
- _columns = {
- 'credit_control_line_ids': fields.one2many('credit.control.line',
- 'account_id',
- string='Credit Lines',
- readonly=True)
- }
+ _columns = {'credit_control_line_ids': fields.one2many('credit.control.line',
+ 'account_id',
+ string='Credit Lines',
+ readonly=True)
+ }
-class AccountInvoice(Model):
+class AccountInvoice(orm.Model):
"""Add a link to a credit control policy on account.account"""
_inherit = "account.invoice"
- _columns = {
- 'credit_policy_id': fields.many2one('credit.control.policy',
- 'Credit Control Policy',
- help=("The Credit Control Policy "
- "used for this invoice. "
- "If nothing is defined, "
- "it will use the account "
- "setting or the partner "
- "setting.")),
+ _columns = {'credit_policy_id': fields.many2one('credit.control.policy',
+ 'Credit Control Policy',
+ help=("The Credit Control Policy "
+ "used for this invoice. "
+ "If nothing is defined, "
+ "it will use the account "
+ "setting or the partner "
+ "setting.")),
- 'credit_control_line_ids': fields.one2many('credit.control.line',
- 'invoice_id',
- string='Credit Lines',
- readonly=True)
- }
+ 'credit_control_line_ids': fields.one2many('credit.control.line',
+ 'invoice_id',
+ string='Credit Lines',
+ readonly=True)
+ }
def action_move_create(self, cr, uid, ids, context=None):
""" Write the id of the invoice in the generated moves. """
@@ -65,9 +62,8 @@ def action_move_create(self, cr, uid, ids, context=None):
return res
-class AccountMoveLine(Model):
+class AccountMoveLine(orm.Model):
_inherit = "account.move.line"
_columns = {'invoice_id': fields.many2one('account.invoice', 'Invoice')}
-
diff --git a/account_credit_control/account_view.xml b/account_credit_control/account_view.xml
index cb44a7c67..f43ce633a 100644
--- a/account_credit_control/account_view.xml
+++ b/account_credit_control/account_view.xml
@@ -17,7 +17,7 @@
+ groups="account_credit_control.group_account_credit_control_manager,account_credit_control.group_account_credit_control_user,account_credit_control.group_account_credit_control_info">
diff --git a/account_credit_control/company.py b/account_credit_control/company.py
index 7a31b7d84..eb8187a4c 100644
--- a/account_credit_control/company.py
+++ b/account_credit_control/company.py
@@ -18,23 +18,21 @@
# along with this program. If not, see .
#
##############################################################################
-from openerp.osv.orm import Model, fields
+from openerp.osv import orm, fields
-class ResCompany(Model):
-
+class ResCompany(orm.Model):
+ """Add credit control parameters"""
_inherit = 'res.company'
- _columns = {
- 'credit_control_tolerance': fields.float('Credit Control Tolerance'),
- # This is not a property on the partner because we cannot search
- # on fields.property (subclass fields.function).
- 'credit_policy_id': fields.many2one(
- 'credit.control.policy',
- 'Credit Control Policy',
- help=("The Credit Control Policy used on partners by default. This "
- "setting can be overriden on partners or invoices.")),
- }
+ _columns = {'credit_control_tolerance': fields.float('Credit Control Tolerance'),
+ # This is not a property on the partner because we cannot search
+ # on fields.property (subclass fields.function).
+ 'credit_policy_id': fields.many2one('credit.control.policy',
+ 'Credit Control Policy',
+ help=("The Credit Control Policy used on partners"
+ " by default. This setting can be overriden"
+ " on partners or invoices.")),
+ }
_defaults = {"credit_control_tolerance": 0.1}
-
diff --git a/account_credit_control/line.py b/account_credit_control/line.py
index 208818127..7afb553b1 100644
--- a/account_credit_control/line.py
+++ b/account_credit_control/line.py
@@ -19,16 +19,15 @@
#
##############################################################################
import logging
-import pooler
-from openerp.osv.orm import Model, fields
+from openerp.osv import orm, fields
from openerp.osv import osv
from openerp.tools.translate import _
logger = logging.getLogger('credit.line.control')
-class CreditControlLine(Model):
+class CreditControlLine(orm.Model):
"""A credit control line describes an amount due by a customer for a due date.
A line is created once the due date of the payment is exceeded.
@@ -67,10 +66,10 @@ class CreditControlLine(Model):
"generated again on the next run.")),
'channel': fields.selection([('letter', 'Letter'),
- ('email', 'Email')],
- 'Channel', required=True,
- readonly=True,
- states={'draft': [('readonly', False)]}),
+ ('email', 'Email')],
+ 'Channel', required=True,
+ readonly=True,
+ states={'draft': [('readonly', False)]}),
'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
'partner_id': fields.many2one('res.partner', "Partner", required=True),
@@ -193,4 +192,3 @@ def unlink(self, cr, uid, ids, context=None, check=True):
'is not in draft state.'))
return super(CreditControlLine, self).unlink(cr, uid, ids, context=context)
-
diff --git a/account_credit_control/line_view.xml b/account_credit_control/line_view.xml
index a66f64c4d..f48708d2f 100644
--- a/account_credit_control/line_view.xml
+++ b/account_credit_control/line_view.xml
@@ -28,7 +28,7 @@
Credit Control Lines
- credit.control.lines
+ credit.control.line
search
diff --git a/account_credit_control/partner.py b/account_credit_control/partner.py
index 5cc33c32f..8d66428b6 100644
--- a/account_credit_control/partner.py
+++ b/account_credit_control/partner.py
@@ -18,10 +18,10 @@
# along with this program. If not, see .
#
##############################################################################
-from openerp.osv.orm import Model, fields
+from openerp.osv import orm, fields
-class ResPartner(Model):
+class ResPartner(orm.Model):
"""Add a settings on the credit control policy to use on the partners,
and links to the credit control lines."""
@@ -30,15 +30,14 @@ class ResPartner(Model):
_columns = {
'credit_policy_id': fields.many2one('credit.control.policy',
'Credit Control Policy',
- help=("The Credit Control Policy"
- "used for this partner. This "
- "setting can be forced on the "
- "invoice. If nothing is defined, "
- "it will use the company "
- "setting.")),
+ help=("The Credit Control Policy"
+ "used for this partner. This "
+ "setting can be forced on the "
+ "invoice. If nothing is defined, "
+ "it will use the company "
+ "setting.")),
'credit_control_line_ids': fields.one2many('credit.control.line',
'invoice_id',
string='Credit Control Lines',
readonly=True)
}
-
diff --git a/account_credit_control/policy.py b/account_credit_control/policy.py
index 6f97176db..875d8a1b5 100644
--- a/account_credit_control/policy.py
+++ b/account_credit_control/policy.py
@@ -30,21 +30,21 @@ class CreditControlPolicy(Model):
_columns = {'name': fields.char('Name', required=True, size=128),
'level_ids': fields.one2many('credit.control.policy.level',
- 'policy_id',
- 'Policy Levels'),
+ 'policy_id',
+ 'Policy Levels'),
'do_nothing': fields.boolean('Do nothing',
- help=('For policies which should not '
- 'generate lines or are obsolete')),
+ help=('For policies which should not '
+ 'generate lines or are obsolete')),
'company_id': fields.many2one('res.company', 'Company'),
- 'account_ids': fields.many2many(
- 'account.account',
- string='Accounts',
- required=True,
- domain="[('reconcile', '=', True)]",
- help='This policy will be active only for the selected accounts'),
+ 'account_ids': fields.many2many('account.account',
+ string='Accounts',
+ required=True,
+ domain="[('reconcile', '=', True)]",
+ help="This policy will be active only"
+ " for the selected accounts"),
}
def _move_lines_domain(self, cr, uid, policy, controlling_date, context=None):
@@ -71,13 +71,12 @@ def _due_move_lines(self, cr, uid, policy, controlling_date, context=None):
if user.company_id.credit_policy_id.id != policy.id:
return set()
- return set(move_l_obj.search(
- cr, uid,
- self._move_lines_domain(cr, uid, policy, controlling_date, context=context),
- context=context))
+ domain_line = self._move_lines_domain(cr, uid, policy,
+ controlling_date, context=context)
+ return set(move_l_obj.search(cr, uid, domain_line, context=context))
def _move_lines_subset(self, cr, uid, policy, controlling_date,
- model, move_relation_field, context=None):
+ model, move_relation_field, context=None):
""" Get the move lines related to one model for a policy.
Do not use direct SQL in order to respect security rules.
@@ -139,9 +138,8 @@ def _get_partner_related_lines(self, cr, uid, policy, controlling_date, context=
:return: set of ids to add in the process, set of ids to remove from
the process
"""
- return self._move_lines_subset(
- cr, uid, policy, controlling_date,
- 'res.partner', 'partner_id', context=context)
+ return self._move_lines_subset(cr, uid, policy, controlling_date,
+ 'res.partner', 'partner_id', context=context)
def _get_invoice_related_lines(self, cr, uid, policy, controlling_date, context=None):
""" Get the move lines for a policy related to an invoice.
@@ -154,9 +152,8 @@ def _get_invoice_related_lines(self, cr, uid, policy, controlling_date, context=
:return: set of ids to add in the process, set of ids to remove from
the process
"""
- return self._move_lines_subset(
- cr, uid, policy, controlling_date,
- 'account.invoice', 'invoice', context=context)
+ return self._move_lines_subset(cr, uid, policy, controlling_date,
+ 'account.invoice', 'invoice', context=context)
def _get_move_lines_to_process(self, cr, uid, policy_id, controlling_date, context=None):
"""Build a list of move lines ids to include in a run for a policy at a given date.
@@ -173,13 +170,14 @@ def _get_move_lines_to_process(self, cr, uid, policy_id, controlling_date, conte
policy = self.browse(cr, uid, policy_id, context=context)
# there is a priority between the lines, depicted by the calls below
# warning, side effect method called on lines
- lines = self._due_move_lines(
- cr, uid, policy, controlling_date, context=context)
- add_ids, remove_ids = self._get_partner_related_lines(
- cr, uid, policy, controlling_date, context=context)
+ lines = self._due_move_lines(cr, uid, policy, controlling_date, context=context)
+ add_ids, remove_ids = self._get_partner_related_lines(cr, uid, policy,
+ controlling_date,
+ context=context)
lines = lines.union(add_ids).difference(remove_ids)
- add_ids, remove_ids = self._get_invoice_related_lines(
- cr, uid, policy, controlling_date, context=context)
+ add_ids, remove_ids = self._get_invoice_related_lines(cr, uid, policy,
+ controlling_date,
+ context=context)
lines = lines.union(add_ids).difference(remove_ids)
return lines
@@ -195,8 +193,8 @@ def _lines_different_policy(self, cr, uid, policy_id, lines, context=None):
if isinstance(policy_id, list):
policy_id = policy_id[0]
cr.execute("SELECT move_line_id FROM credit_control_line"
- " WHERE policy_id != %s and move_line_id in %s",
- (policy_id, tuple(lines)))
+ " WHERE policy_id != %s and move_line_id in %s",
+ (policy_id, tuple(lines)))
res = cr.fetchall()
if res:
different_lines.update([x[0] for x in res])
@@ -224,10 +222,10 @@ class CreditControlPolicyLevel(Model):
'delay_days': fields.integer('Delay (in days)', required='True'),
'email_template_id': fields.many2one('email.template', 'Email Template',
- required=True),
+ required=True),
'channel': fields.selection([('letter', 'Letter'),
- ('email', 'Email')],
- 'Channel', required=True),
+ ('email', 'Email')],
+ 'Channel', required=True),
'custom_text': fields.text('Custom Message', required=True, translate=True),
}
@@ -314,9 +312,11 @@ def _get_first_level_move_line_ids(self, cr, uid, level, controlling_date, lines
# lines from a previous level with a draft or ignored state
# have to be generated again for the previous level
" AND state not in ('draft', 'ignored'))")
- sql += " AND" + self._get_sql_date_boundary_for_computation_mode(
- cr, uid, level, controlling_date, context)
- data_dict = {'controlling_date': controlling_date, 'line_ids': tuple(lines),
+ sql += " AND"
+ sql += self._get_sql_date_boundary_for_computation_mode(cr, uid, level,
+ controlling_date, context)
+ data_dict = {'controlling_date': controlling_date,
+ 'line_ids': tuple(lines),
'delay': level.delay_days}
cr.execute(sql, data_dict)
@@ -343,14 +343,15 @@ def _get_other_level_move_line_ids(self, cr, uid, level, controlling_date, lines
# have to be generated again for the previous level
" AND cr_line.state not in ('draft', 'ignored')\n"
" AND mv_line.id in %(line_ids)s\n")
- sql += " AND " + self._get_sql_date_boundary_for_computation_mode(
- cr, uid, level, controlling_date, context)
- previous_level_id = self._previous_level(
- cr, uid, level, context=context)
- previous_level = self.browse(
- cr, uid, previous_level_id, context=context)
- data_dict = {'controlling_date': controlling_date, 'line_ids': tuple(lines),
- 'delay': level.delay_days, 'previous_level': previous_level.level}
+ sql += " AND "
+ sql += self._get_sql_date_boundary_for_computation_mode(cr, uid, level,
+ controlling_date, context)
+ previous_level_id = self._previous_level(cr, uid, level, context=context)
+ previous_level = self.browse(cr, uid, previous_level_id, context=context)
+ data_dict = {'controlling_date': controlling_date,
+ 'line_ids': tuple(lines),
+ 'delay': level.delay_days,
+ 'previous_level': previous_level.level}
# print cr.mogrify(sql, data_dict)
cr.execute(sql, data_dict)
@@ -371,9 +372,7 @@ def get_level_lines(self, cr, uid, level_id, controlling_date, lines, context=No
method = self._get_first_level_move_line_ids
else:
method = self._get_other_level_move_line_ids
-
- matching_lines.update(
- method(cr, uid, level, controlling_date, lines, context=context))
-
+ matching_lines.update(method(cr, uid, level,
+ controlling_date, lines,
+ context=context))
return matching_lines
-
diff --git a/account_credit_control/policy_view.xml b/account_credit_control/policy_view.xml
index 99daac65e..5e12f4516 100644
--- a/account_credit_control/policy_view.xml
+++ b/account_credit_control/policy_view.xml
@@ -6,14 +6,14 @@
credit.control.policy
form
-