Merge lp:~camptocamp/account-financial-tools/add-credit-control-legal-claim-nbi into lp:~camptocamp/account-financial-tools/add-manual-line-and-fees-nbi

[Nicolas Bessi - Camptocamp]

Adds dunning/legal claim management based on credit control

[lp:~camptocamp/account-financial-tools/add-credit-control-legal-claim-nbi]

223. By Nicolas Bessi - Camptocamp on 2014-05-27

[MRG] from parent MP

224. By Nicolas Bessi - Camptocamp on 2014-05-27

[MRG] from parent MP

225. By Nicolas Bessi - Camptocamp on 2014-05-27

[TYPO] overriden -> overridden

Unmerged revisions

225. By Nicolas Bessi - Camptocamp on 2014-05-27

[TYPO] overriden -> overridden

224. By Nicolas Bessi - Camptocamp on 2014-05-27

[MRG] from parent MP

223. By Nicolas Bessi - Camptocamp on 2014-05-27

[MRG] from parent MP

222. By Nicolas Bessi - Camptocamp on 2014-05-23

[ADD] constraint to ensure that only highest level credit policy can trigger legal claim

221. By Nicolas Bessi - Camptocamp on 2014-05-23

[ADD] description in manifest

220. By Nicolas Bessi - Camptocamp on 2014-05-23

[ADD] test for account_credit_control_legal_claim

219. By Nicolas Bessi - Camptocamp on 2014-05-22

[ADD] docstring

218. By Nicolas Bessi - Camptocamp on 2014-05-22

[ADD] base of credit control legal claim

=== added directory 'account_credit_control_legal_claim'
=== added file 'account_credit_control_legal_claim/__init__.py'
--- account_credit_control_legal_claim/__init__.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/__init__.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import model
+from . import wizard
+from . import report
 
=== added file 'account_credit_control_legal_claim/__openerp__.py'
--- account_credit_control_legal_claim/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/__openerp__.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,59 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{'name': 'Credit Control Legal Claim',
+ 'version': '0.1',
+ 'author': 'Camptocamp',
+ 'maintainer': 'Camptocamp',
+ 'category': 'Accounting',
+ 'complexity': 'normal',
+ 'depends': ['base_location',
+             'base_headers_webkit',
+             'account_credit_control'],
+ 'description': """
+Credit Control Legal Claim
+--------------------------
+
+This addons allows to manage legal claim requisition
+from credit controling.
+
+This is done by setting a boolean "Legal claim"
+on credit control policy level.
+
+
+From then you can print claim requisition letter from invoice
+user the: ::
+
+    more -> Print Legal Claim Letter
+
+""",
+ 'website': 'http://www.camptocamp.com',
+ 'data': ['view/claim_office_view.xml',
+          'view/claim_scheme_view.xml',
+          'view/credit_control_claim_printer_view.xml',
+          'report/report.xml',
+          'view/policy_view.xml'],
+ 'demo': [],
+ 'test': [],
+ 'installable': True,
+ 'auto_install': False,
+ 'license': 'AGPL-3',
+ 'application': False,
+ }
 
=== added directory 'account_credit_control_legal_claim/i18n'
=== added directory 'account_credit_control_legal_claim/model'
=== added file 'account_credit_control_legal_claim/model/__init__.py'
--- account_credit_control_legal_claim/model/__init__.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/model/__init__.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import claim_office
+from . import claim_fees_scheme
+from . import policy
+from . import partner
 
=== added file 'account_credit_control_legal_claim/model/claim_fees_scheme.py'
--- account_credit_control_legal_claim/model/claim_fees_scheme.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/model/claim_fees_scheme.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,131 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2013 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from operator import attrgetter
+from openerp.osv import orm, fields
+
+
+class claim_fees_scheme(orm.Model):
+    """Claim fees
+
+    Claim offices  take fees based on open amount
+    whan a legal action is taken.
+
+    The model represent the scheme open amount/fees
+
+    """
+
+    _name = 'legal.claim.fees.scheme'
+
+    _columns = {
+        'name': fields.char('Name',
+                            required=True),
+        'product_id': fields.many2one('product.product',
+                                      'Product',
+                                      required=True),
+        'claim_scheme_line_ids': fields.one2many('legal.claim.fees.scheme.line',
+                                                 'claim_scheme_id',
+                                                 'Price lists'),
+        'company_id': fields.many2one('res.company',
+                                      'Company'),
+        'currency_id': fields.many2one('res.currency',
+                                       'Currency',
+                                       required=True),
+    }
+
+    def _company_get(self, cr, uid, context=None):
+        """Return related company"""
+        return self.pool['res.company']._company_default_get(cr, uid,
+                                                             'claim.fees.scheme',
+                                                             context=context)
+    _defaults = {'company_id': _company_get}
+
+    def _due_from_invoices(self, invoices_records, context=None):
+        """Compute due amount form a list of invoice
+
+        :param invoices_record: list of invoice records
+
+        :returns: due amount (float)
+
+        """
+        return sum(x.residual for x in invoices_records)
+
+    def get_fees_from_amount(self, cr, uid, ids, due_amount, context=None):
+        """Get the fees from open amount
+
+        :param due_amount: float of the open (due) amount
+
+        :returns: fees amount (float)
+
+        """
+        assert len(ids) == 1, 'Only on id expected'
+        current = self.browse(cr, uid, ids[0], context=context)
+        lines = current.claim_scheme_line_ids
+        lines.sort(key=attrgetter('open_amount'), reverse=True)
+        for line in lines:
+            if due_amount >= line.open_amount:
+                return line.fees
+        return lines[-1].fees
+
+    def get_fees_from_invoices(self, cr, uid, ids, invoice_ids, context=None):
+        """Get the fees form a list of invoice ids
+
+        :param invoice_ids: list of invoice_ids
+
+        :returns: fees amount (float)
+
+        """
+        assert len(ids) == 1, 'Only on id expected'
+        invoices = self.pool['account.invoice'].browse(cr, uid, invoice_ids,
+                                                       context=context)
+        return self._get_fees_from_invoices(cr, uid, ids, invoices,
+                                            context=context)
+
+    def _get_fees_from_invoices(self, cr, uid, ids, invoices, context=None):
+        """Get the fees form a list of invoice record
+
+        :param invoice_ids: list of invoice record
+
+        :returns: fees amount (float)
+
+        """
+        assert len(ids) == 1, 'Only on id expected'
+        current = self.browse(cr, uid, ids[0], context=context)
+        due = self._due_from_invoices(invoices, context=context)
+        return current.get_fees_from_amount(due)
+
+
+class claim_fees_scheme_line(orm.Model):
+    """Price list line of scheme
+    that contains price and qty"""
+
+    _name = 'legal.claim.fees.scheme.line'
+    _rec_name = "open_amount"
+    _order = "open_amount"
+
+    _columns = {
+        'claim_scheme_id': fields.many2one('legal.claim.fees.scheme',
+                                           'Price list',
+                                           required=True),
+        'open_amount': fields.integer('Open Amount',
+                                      required=True),
+        'fees': fields.float('Fees',
+                             required=True),
+    }
 
=== added file 'account_credit_control_legal_claim/model/claim_office.py'
--- account_credit_control_legal_claim/model/claim_office.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/model/claim_office.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,55 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.osv import orm, fields
+
+
+class claim_office(orm.Model):
+    """Claim office"""
+
+    _name = "legal.claim.office"
+    _columns = {
+
+        'name': fields.char('Name',
+                            required=True),
+
+        'locations_ids': fields.one2many('res.better.zip',
+                                         'claim_office_id',
+                                         'Related zip'),
+
+        'fees_scheme_id': fields.many2one('legal.claim.fees.scheme',
+                                          'Fees Scheme',
+                                          select=1,
+                                          required=True),
+        'partner_id': fields.many2one('res.partner',
+                                      'Office Address',
+                                      required=True),
+    }
+
+
+class better_zip(orm.Model):
+    """Add relation to claim office"""
+
+    _inherit = "res.better.zip"
+    _columns = {
+        'claim_office_id': fields.many2one('legal.claim.office',
+                                           'Claim office',
+                                           select=True),
+    }
 
=== added file 'account_credit_control_legal_claim/model/partner.py'
--- account_credit_control_legal_claim/model/partner.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/model/partner.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,55 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.osv import orm, fields
+
+
+class res_partner(orm.Model):
+    """Add related claim office"""
+    def _get_claim_office(self, cr, uid, ids, field, args, context=None):
+        res = {}
+        location_model = self.pool['res.better.zip']
+        for partner in self.browse(cr, uid, ids, context=context):
+            res[partner.id] = False
+            domain = [('name', '=', partner.zip),
+                      ('city', '=', partner.city),
+                      ('claim_office_id', '!=', False)]
+            location_id = location_model.search(cr, uid, domain,
+                                                order='priority',
+                                                limit=1,
+                                                context=context)
+            if not location_id:
+                continue
+            loc = location_model.read(cr,
+                                      uid,
+                                      location_id,
+                                      ['claim_office_id'],
+                                      load='_classic_write',
+                                      context=context)
+            res[partner.id] = loc[0]['claim_office_id']
+        return res
+
+    _inherit = "res.partner"
+    _columns = {
+        'claim_office_id': fields.function(_get_claim_office,
+                                           type='many2one',
+                                           relation='legal.claim.office',
+                                           string='Claim office')
+    }
 
=== added file 'account_credit_control_legal_claim/model/policy.py'
--- account_credit_control_legal_claim/model/policy.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/model/policy.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.osv import orm, fields
+from openerp.tools.translate import _
+
+class credit_control_policy_level(orm.Model):
+    """Add claim type to policy level"""
+
+    _inherit = "credit.control.policy.level"
+    _columns = {
+        'is_legal_claim': fields.boolean('Legal Claim Action')
+    }
+
+    def _check_legal_claim_level(self, cr, uid, ids, context=None):
+        for current_level in self.browse(cr, uid, ids, context=context):
+            levels = current_level.policy_id.level_ids
+            highest = max(levels, key= lambda x: x.level)
+            for lvl in levels:
+                if lvl.is_legal_claim and lvl != highest:
+                    raise orm.except_orm(
+                        _('Only highest level can be tickes as legal claim'),
+                        _('The current highest level is %s') % highest.name
+                    )
+        return True
+
+    _constraints = [(_check_legal_claim_level,
+                     'Only highest level can be legal claim',
+                     ['is_legal_claim'])]
 
=== added directory 'account_credit_control_legal_claim/report'
=== added file 'account_credit_control_legal_claim/report/__init__.py'
--- account_credit_control_legal_claim/report/__init__.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/report/__init__.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import claim_requisition_report
 
=== added file 'account_credit_control_legal_claim/report/claim_requisition_report.py'
--- account_credit_control_legal_claim/report/claim_requisition_report.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/report/claim_requisition_report.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,80 @@
+ # -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+import operator
+from itertools import groupby
+from itertools import chain
+from openerp.report import report_sxw
+from openerp.osv import fields
+
+class CreditClaimRequisition(report_sxw.rml_parse):
+    def __init__(self, cr, uid, name, context):
+        super(CreditClaimRequisition, self).__init__(cr, uid, name,
+                                                     context=context)
+        self.localcontext.update({
+            'time': time,
+            'cr': cr,
+            'uid': uid,
+            'today': fields.date.today(),
+            'compute_dunning_fees': self.compute_dunning_fees,
+            'compute_due_amount': self.compute_due_amount,
+            'get_legal_claim_fees': self.get_legal_claim_fees,
+            'compute_paid_amount': self.compute_paid_amount,
+        })
+
+    def _active_line(self, cr, uid, line, context=None):
+        return (line.state not in ('draft', 'ignored') and
+                not line.manually_overridden)
+
+    def compute_dunning_fees(self, invoices):
+        lines = chain.from_iterable([x.credit_control_line_ids for x in invoices])
+        return sum(x.dunning_fees_amount for x in lines
+                   if self._active_line(self.cr, self. uid, x))
+
+    def get_legal_claim_fees(self, part, invoices):
+        scheme = part.claim_office_id.fees_scheme_id
+        return scheme.get_fees_from_invoices([x.id for x in invoices])
+
+    def compute_due_amount(self, invoices):
+        return sum(x.residual for x in invoices)
+
+    def compute_paid_amount(self, invoices):
+        return sum(x.amount_total - x.residual for x in invoices)
+
+    def set_context(self, objects, data, ids, report_type=None):
+        """Group invoice by partner and currency and replace objects
+        with partner
+
+        """
+        new_objects = []
+        for key, invoices in groupby(objects, lambda x: (x.partner_id, x.currency_id)):
+            part = key[0]
+            part.claim_invoices = list(invoices)
+            part.claim_currency = key[1]
+            new_objects.append(part)
+        return super(CreditClaimRequisition, self).set_context(
+            new_objects, data, id, report_type=report_type
+        )
+
+report_sxw.report_sxw('report.credit_control_legal_claim_requisition',
+                      'credit.control.communication',
+                      'addons/account_credit_control_legal_claim/report/credit_control_legal_claim.html.mako',
+                      parser=CreditClaimRequisition)
 
=== added file 'account_credit_control_legal_claim/report/credit_control_legal_claim.html.mako'
--- account_credit_control_legal_claim/report/credit_control_legal_claim.html.mako	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/report/credit_control_legal_claim.html.mako	2014-05-27 07:08:15 +0000
@@ -0,0 +1,259 @@
+## -*- coding: utf-8 -*-
+<html>
+  <head>
+    <style type="text/css">
+      ${css}
+body {
+
+    font-family: helvetica;
+    font-size: 12px;
+}
+
+.left_form_no{
+    font-family: helvetica;
+    font-size: 12px;
+    text-align: left;
+    border-bottom-style:solid;
+    border-width:1px;
+    width:30%;
+}
+
+.right_form_no{
+    font-family: helvetica;
+    font-size: 12px;
+    text-align: left;
+    border-bottom-style:solid;
+    border-width:1px;
+    width:30%;
+}
+.custom_text {
+    font-family: helvetica;
+    font-size: 12px;
+}
+
+.receive_date{
+    font-family: helvetica;
+    font-size: 12px;
+    text-align: left;
+    font-weight: bold;
+}
+
+
+.claim_office_address{
+    font-family: helvetica;
+    font-size: 12px;
+    text-align: left;
+    vertical-align:text-bottom;
+}
+
+.stake_holder_table td{
+    border-width:1px;
+    border-bottom-style:solid;
+    border-top-style:solid;
+}
+
+.stake_holder_table{
+    font-family: helvetica;
+    font-size: 12px;
+    border-collapse:collapse;
+    width: 100%;
+}
+
+.stake_holder_name{
+    vertical-align:text-top;
+    font-weight: bold;
+    text-decoration:underline;
+    width:30%;
+}
+
+.stake_holder_reference{
+    vertical-align:text-top;
+    width:30%;
+}
+
+.claim_reasons{
+    font-family: helvetica;
+    font-size: 12px;
+    font-weight:bold;
+
+}
+
+.claim_table{
+    font-family: helvetica;
+    font-size: 12px;
+    border-collapse:collapse;
+    width:55%
+}
+
+.summary_table{
+    font-family: helvetica;
+    font-size: 12px;
+    border-collapse:collapse;
+    width:55%
+}
+
+.paid_amount_summary_table{
+    font-family: helvetica;
+    font-size: 12px;
+    font-weight:bold;
+    border-collapse:collapse;
+}
+
+td.amount, th.amount {
+    text-align: right;
+    padding-right:2px;
+}
+
+.signature{
+    font-family: helvetica;
+    font-size: 12px;
+    border-collapse:collapse;
+}
+
+.date_and_place{
+    vertical-align:text-top;
+    width:30%;
+}
+
+.signature_address{
+    vertical-align:text-top;
+    width:30%;
+}
+
+.title{
+    text-align.center;
+}
+
+  </style>
+  </head>
+  <body>
+
+    %for part in objects :
+    <% setLang(part.lang) %>
+    <br/>
+  <h3 class="title" align="center">${_('Legal Claim Requisition')}</h3>
+      <table width="100%">
+        <tr>
+          <td class="left_form_no">${_('From. No')}</td>
+          <td></td>
+          <td class="right_form_no">${_('Claim No')}</td>
+        </tr>
+        <tr height="50px">
+          <td class="receive_date">${_('Claim receive by office, the:......')}</td>
+          <td colspan="2"></td>
+          <td></td>
+        </tr>
+        <tr>
+          <td></td>
+          <td></td>
+          <td class="claim_office_address">${part.claim_office_id.partner_id.display_name}<br/>
+        <% address_lines = part.claim_office_id.partner_id.contact_address.split("\n") %>
+        %for add_part in address_lines:
+            % if add_part:
+                ${add_part}<br/>
+            % endif
+        %endfor
+        </td>
+        </tr>
+      </table>
+    <br/>
+    <br/>
+    <br/>
+    <div class="state_style">${_('State:')} ${part.claim_office_id.partner_id.state_id.name}</div>
+        <table class="stake_holder_table">
+          <%
+             debtor = part
+             creditor = company.partner_id
+          %>
+          <tr class="stake_holder_line">
+            <td class="stake_holder_name">${_('Debtor:')}</td>
+            <td class="stake_holder_address">${part.display_name}<br/>
+              <% address_lines = part.contact_address.split("\n") %>
+              %for add_part in address_lines:
+              % if add_part:
+                ${add_part}<br/>
+              % endif
+        %endfor
+
+            </td>
+            <td class="stake_holder_reference">${part.ref or _('N/A')}
+                <br/>
+                <br/>
+                 birthdate ${formatLang(part.birthday_date, date=True) or _('N/A')}
+            </td>
+          </tr>
+          <tr class="stake_holder_line">
+            <td class="stake_holder_name">${_('Creditor:')}</td>
+            <td class="stake_holder_address">${creditor.display_name} <br/>
+              <% address_lines = creditor.contact_address.split("\n") %>
+              %for add_part in address_lines:
+                % if add_part:
+                  ${add_part}<br/>
+                % endif
+              %endfor
+             </td>
+            <td class="stake_holder_reference">${creditor.phone or ''} </td>
+          </tr>
+        </table>
+    <br/>
+    <br/>
+    <div class="claim_reasons">${_('Claim Reasons')}</div>
+    <div>
+
+      <table class="claim_table">
+      </tr>
+%for inv in part.claim_invoices:
+      <tr>
+        <td class="date">${_('Invoice')} ${inv.number} of ${formatLang(inv.date_invoice, date=True)}, due at ${formatLang(inv.date_due, date=True)}</td>
+        <td>${_('Due amount')}</td>
+        <td class="amount">${formatLang(inv.residual)} ${part.claim_currency.name}</td>
+      </tr>
+%endfor
+      </table>
+      <br/>
+      <br/>
+      <table class="summary_table">
+        <tr>
+          <td>${_('Amount due')}</td>
+          <td>${formatLang(compute_due_amount(part.claim_invoices))} ${part.claim_currency.name}</td>
+          <td></td>
+        </tr>
+        <tr>
+          <td>${_('Dunning Fees')}</td>
+          <td>${formatLang(compute_dunning_fees(part.claim_invoices))} ${part.claim_currency.name}</td>
+          <td></td>
+        </tr>
+        <tr>
+          <td>${_('Legal Claim Fees')}</td>
+            <td>${formatLang(get_legal_claim_fees(part, part.claim_invoices))} ${part.claim_currency.name}</td>
+          <td></td>
+        </tr>
+      </table>
+      <table class="paid_amount_summary_table">
+        <tr>
+          <td height="50px">${_('Debtor already paid amount')} ${formatLang(compute_paid_amount(part.claim_invoices))} ${part.claim_currency.name}</td>
+        </tr>
+      </table>
+      <br/>
+      <br/>
+      <table class="signature">
+        <tr>
+          <td class="date_and_place"><b>${_('Date and place')}</b> <br/><br/><br/>
+              ${creditor.city or ''}, ${formatLang(today, date=True)}
+          </td>
+          <td></td>
+          <td class="signature_address">${creditor.display_name} <br/>
+              <% address_lines = creditor.contact_address.split("\n") %>
+              %for add_part in address_lines:
+                % if add_part:
+                  ${add_part}<br/>
+                % endif
+              %endfor
+             </td>
+        </tr>
+      </table>
+      <p style="page-break-after:always"></p>
+    %endfor
+
+  </body>
+</html>
 
=== added file 'account_credit_control_legal_claim/report/report.xml'
--- account_credit_control_legal_claim/report/report.xml	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/report/report.xml	2014-05-27 07:08:15 +0000
@@ -0,0 +1,18 @@
+<openerp>
+  <data>
+    <report auto="False"
+            id="legal_claim_report_webkit"
+            model="account.invoice"
+            name="credit_control_legal_claim_requisition"
+            file="account_credit_control_legal_claim/report/credit_control_legal_claim.html.mako"
+            string="Credit Summary Claim"
+            report_type="webkit"
+            webkit_header="base_headers_webkit.base_minimum_reports_portrait_header"/>
+
+    <record model="ir.actions.report.xml" id="legal_claim_report_webkit">
+      <field name="precise_mode" eval="True"/>
+      <field name="header" eval="False"/>
+    </record>
+
+  </data>
+</openerp>
 
=== added directory 'account_credit_control_legal_claim/security'
=== added directory 'account_credit_control_legal_claim/tests'
=== added file 'account_credit_control_legal_claim/tests/__init__.py'
--- account_credit_control_legal_claim/tests/__init__.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/tests/__init__.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import test_claim_requisiton_print
+
+checks = [test_claim_requisiton_print]
 
=== added file 'account_credit_control_legal_claim/tests/test_claim_requisiton_print.py'
--- account_credit_control_legal_claim/tests/test_claim_requisiton_print.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/tests/test_claim_requisiton_print.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,177 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from mock import MagicMock, patch
+import openerp.tests.common as test_common
+
+
+class ClaimRequisitionTester(test_common.TransactionCase):
+
+    def setUp(self):
+        """Initialaize credit control level mock to test fees computations"""
+        super(ClaimRequisitionTester, self).setUp()
+        self.currency_model = self.registry('res.currency')
+        self.euro = self.currency_model.search(self.cr, self.uid,
+                                               [('name', '=', 'EUR')])
+        self.assertTrue(self.euro)
+        self.euro = self.registry('res.currency').browse(self.cr,
+                                                         self.uid,
+                                                         self.euro[0])
+
+        self.euro_level = MagicMock(name='Euro policy level')
+        self.euro_level.dunning_fixed_amount = 5.0
+        self.euro_level.dunning_currency_id = self.euro
+        self.euro_level.dunning_type = 'fixed'
+        self.euro_level.is_legal_claim = True
+
+        self.euro_level_no_claim = MagicMock(name='Euro policy level no claim')
+        self.euro_level_no_claim.dunning_fixed_amount = 5.0
+        self.euro_level_no_claim.dunning_currency_id = self.euro
+        self.euro_level_no_claim.dunning_type = 'fixed'
+        self.euro_level_no_claim.is_legal_claim = False
+
+        credit_line = MagicMock(name='Euro credit line')
+        credit_line.policy_level_id = self.euro_level
+        credit_line.currency_id = self.euro
+        credit_line.dunning_fees_amount = 10
+
+        no_claim_credit_line = MagicMock(name='No claim credit line')
+        no_claim_credit_line.policy_level_id = self.euro_level_no_claim
+        no_claim_credit_line.currency_id = self.euro
+        no_claim_credit_line.dunning_fees_amount = 33
+        self.credit_line = credit_line
+        self.no_claim_credit_line = no_claim_credit_line
+
+        self.claim_invoice_1 = MagicMock(name='Claim Invoice 1')
+        self.claim_invoice_1.partner_id = self.browse_ref("base.res_partner_12")
+        self.claim_invoice_1.currency_id = self.euro
+        self.claim_invoice_1.residual = 50.00
+        self.claim_invoice_1.amount_total = 130.00
+        self.claim_invoice_1.credit_control_line_ids = [credit_line,
+                                                        credit_line]
+
+        self.claim_invoice_2 = MagicMock(name='Claim Invoice 1')
+        self.claim_invoice_2.partner_id = self.browse_ref("base.res_partner_12")
+        self.claim_invoice_2.currency_id = self.euro
+        self.claim_invoice_2.residual = 50.00
+        self.claim_invoice_2.amount_total = 130.00
+        self.claim_invoice_2.credit_control_line_ids = [credit_line,
+                                                        credit_line]
+
+        self.non_claim_invoice_1 = MagicMock(name='Non Claim Invoice 1')
+        self.non_claim_invoice_1.partner_id = self.browse_ref("base.res_partner_12")
+        self.non_claim_invoice_1.currency_id = self.euro
+        self.non_claim_invoice_1.residual = 50.00
+        self.non_claim_invoice_1.amount_total = 130.00
+        self.non_claim_invoice_1.credit_control_line_ids = [no_claim_credit_line,
+                                                            no_claim_credit_line]
+
+        scheme_id = self.registry('legal.claim.fees.scheme').create(
+            self.cr,
+            self.uid,
+            {
+                'name': 'r1',
+                'product_id': self.browse_ref('product.product_product_3').id,
+                'currency_id': self.euro.id,
+            }
+        )
+
+        self.registry('legal.claim.fees.scheme.line').create(
+            self.cr,
+            self.uid,
+            {
+                'claim_scheme_id': scheme_id,
+                'open_amount': 0,
+                'fees': 30
+            }
+        )
+
+        self.registry('legal.claim.fees.scheme.line').create(
+            self.cr,
+            self.uid,
+            {
+                'claim_scheme_id': scheme_id,
+                'open_amount': 500,
+                'fees': 70,
+            }
+        )
+
+        claim_office_id = self.registry('legal.claim.office').create(
+            self.cr,
+            self.uid,
+            {
+                'name': 'Lausanne',
+                'partner_id': self.browse_ref('base.res_partner_13').id,
+                'fees_scheme_id': scheme_id,
+            }
+        )
+
+        self.registry('res.better.zip').create(
+            self.cr,
+            self.uid,
+            {
+                'name': '1001',
+                'city': 'lausanne',
+                'claim_office_id': claim_office_id,
+            }
+        )
+
+        self.claim_office = self.registry('legal.claim.office').browse(
+            self.cr,
+            self.uid,
+            claim_office_id,
+        )
+
+    def test_00_filter(self):
+        """Test filter invoices"""
+        wiz_model = self.registry('credit.control.legal.claim.printer')
+        res = wiz_model._filter_claim_invoices(self.cr, self.uid,
+                                               [self.claim_invoice_1,
+                                                self.claim_invoice_2,
+                                                self.non_claim_invoice_1])
+        self.assertEqual(res, [self.claim_invoice_1,
+                               self.claim_invoice_2])
+
+    def test_01_mark(self):
+        self.claim_invoice_1.credit_control_line_ids.append(self.no_claim_credit_line)
+        wiz_model = self.registry('credit.control.legal.claim.printer')
+        target = 'openerp.osv.orm.BaseModel.write'
+        with patch(target, MagicMock()):
+            res = wiz_model._mark_invoice_as_claimed(self.cr,
+                                                     self.uid,
+                                                     self.claim_invoice_1)
+        self.assertEqual(res, [self.no_claim_credit_line])
+
+    def test_02_get_fees(self):
+        scheme  = self.claim_office.fees_scheme_id
+        fees = scheme.get_fees_from_amount(50.00)
+        self.assertEqual(fees, 30)
+        fees = scheme.get_fees_from_amount(550.00)
+        self.assertEqual(fees, 70)
+
+    def test_03_get_fees_from_invoices(self):
+        scheme  = self.claim_office.fees_scheme_id
+        fees = scheme._get_fees_from_invoices([self.claim_invoice_1,
+                                               self.claim_invoice_1])
+        self.assertEqual(fees, 30)
+        self.claim_invoice_1.residual = 800
+        scheme  = self.claim_office.fees_scheme_id
+        fees = scheme._get_fees_from_invoices([self.claim_invoice_1,
+                                               self.claim_invoice_1])
 
=== added directory 'account_credit_control_legal_claim/view'
=== added file 'account_credit_control_legal_claim/view/claim_office_view.xml'
--- account_credit_control_legal_claim/view/claim_office_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/view/claim_office_view.xml	2014-05-27 07:08:15 +0000
@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+
+    <record id="claim_office_list_view" model="ir.ui.view">
+      <field name="name">claim office list view</field>
+      <field name="model">legal.claim.office</field>
+      <field name="arch" type="xml">
+        <tree version="7.0" string="Claim office">
+          <field name="name"/>
+        </tree>
+      </field>
+    </record>
+
+    <record id="claim_office_form_view" model="ir.ui.view">
+      <field name="name">claim office form view</field>
+      <field name="model">legal.claim.office</field>
+      <field name="arch" type="xml">
+        <form version="7.0" string="Claim office">
+          <header>
+            <button
+                type="action"
+                name="%(base_location.action_zip_tree)d"
+                string="Related Locations"/>
+          </header>
+          <group>
+            <field name="name"/>
+            <field name="partner_id"/>
+            <field name="fees_scheme_id"/>
+          </group>
+        </form>
+      </field>
+    </record>
+
+
+    <record model="ir.actions.act_window" id="claim_office_action">
+      <field name="name">Claim Office</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">legal.claim.office</field>
+      <field name="domain"></field>
+      <field name="view_type">form</field>
+      <field name="view_mode">tree,form</field>
+      <field name="view_id" ref="claim_office_list_view"/>
+    </record>
+
+    <menuitem
+        name="Credit control Legal Claim"
+        parent="account.menu_finance_configuration"
+        id="root_legal_claim_menu"/>
+
+    <menuitem
+        name="Claim Office"
+        parent="root_legal_claim_menu"
+        action="claim_office_action"
+        id="claim_office_action_menu"/>
+
+    <record id="add_office_to_location" model="ir.ui.view">
+      <field name="name">add office to location</field>
+      <field name="model">res.better.zip</field>
+      <field name="inherit_id" ref="base_location.better_zip_form" />
+      <field name="arch" type="xml">
+        <field name="country_id" position="after">
+          <field name="claim_office_id"/>
+        </field>
+      </field>
+    </record>
+
+  </data>
+</openerp>
 
=== added file 'account_credit_control_legal_claim/view/claim_scheme_view.xml'
--- account_credit_control_legal_claim/view/claim_scheme_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/view/claim_scheme_view.xml	2014-05-27 07:08:15 +0000
@@ -0,0 +1,73 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+    <record id="claim_scheme_list_view" model="ir.ui.view">
+      <field name="name">claime scheme list view</field>
+      <field name="model">legal.claim.fees.scheme</field>
+      <field name="arch" type="xml">
+        <tree version="7.0" string="Claim fees"> <!-- editable="bottom" -->
+          <field name="name" />
+          <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+          <field name="product_id"/>
+        </tree>
+      </field>
+    </record>
+
+
+    <record id="claim_scheme_form_view" model="ir.ui.view">
+      <field name="name">Claim Scheme form</field>
+      <field name="model">legal.claim.fees.scheme</field>
+      <field name="arch" type="xml">
+        <form version="7.0" string="Claim Scheme">
+          <header>
+          </header>
+          <sheet>
+            <group>
+              <group>
+              <field name="name"/>
+              </group>
+            </group>
+            <group>
+              <group>
+                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                <field name="product_id"/>
+                <field name="currency_id"/>
+              </group>
+            </group>
+
+            <notebook>
+              <page string="Scheme values" colspan="4">
+                <field name="claim_scheme_line_ids"
+                       required="1">
+                  <tree type="7.0" string="Line" editable="top">
+                    <field name="open_amount"/>
+                    <field name="fees"/>
+                  </tree>
+                </field>
+              </page>
+            </notebook>
+          </sheet>
+        </form>
+      </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="claim_scheme_menu_action">
+      <field name="name">Claim office</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">legal.claim.fees.scheme</field>
+      <field name="domain"></field>
+      <field name="view_type">form</field>
+      <field name="view_mode">tree,form</field>
+      <field name="view_id" ref="claim_scheme_list_view"/>
+    </record>
+
+
+
+    <menuitem
+        name="Claim scheme"
+        parent="root_legal_claim_menu"
+        action="claim_scheme_menu_action"
+        id="claim_scheme_menu_action_menu"/>
+
+  </data>
+</openerp>
 
=== added file 'account_credit_control_legal_claim/view/credit_control_claim_printer_view.xml'
--- account_credit_control_legal_claim/view/credit_control_claim_printer_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/view/credit_control_claim_printer_view.xml	2014-05-27 07:08:15 +0000
@@ -0,0 +1,65 @@
+<openerp>
+  <data>
+
+    <record id="credit_control_claim_printer_view" model="ir.ui.view">
+      <field name="name">credit control claim printer view</field>
+      <field name="model">credit.control.legal.claim.printer</field>
+      <field name="arch" type="xml">
+        <form version="7.0"
+              string="Claim Printer">
+          <separator string="Print claim requisition letter for invoices" colspan="4"/>
+          <newline/>
+          <group>
+            <field name="mark_as_claimed"
+                   colspan="4"
+                   attrs="{'invisible': [('state', '=', 'done')]}"/>
+          </group>
+          <newline/>
+          <notebook>
+            <page string="Invoices" attrs="{'invisible': [('state', '=', 'done')]}">
+              <field name="invoice_ids" colspan="4" nolabel="1"
+                     attrs="{'invisible': [('state', '=', 'done')]}" />
+            </page>
+          </notebook>
+          <field name="report_name"
+                 invisible="1"/>
+          <field name="report_file"
+                 colspan="4"
+                 filename="report_name"
+                 attrs="{'invisible': [('state', '!=', 'done')]}"/>
+          <field name="state" invisible="1" />
+          <newline/>
+          <footer>
+            <button class="oe_highlight" name="print_claims" string="Print" type="object"  attrs="{'invisible': [('state', '==', 'done')]}"/>
+            <button special="cancel" string="Cancel" icon='gtk-cancel' attrs="{'invisible': [('state', '==', 'done')]}"/>
+            <button special="cancel" string="Close" icon='gtk-close' attrs="{'invisible': [('state', '!=', 'done')]}"/>
+          </footer>
+
+
+        </form>
+      </field>
+    </record>
+
+    <!-- for button -->
+    <record id="legal_claim_printer_action" model="ir.actions.act_window">
+      <field name="name">Print Claim Requisition</field>
+      <field name="res_model">credit.control.legal.claim.printer</field>
+      <field name="src_model">account.invoice</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">form</field>
+      <field name="view_id" ref="credit_control_claim_printer_view"/>
+      <field name="target">new</field>
+      <field name="help"></field>
+    </record>
+
+    <!-- for menu -->
+    <act_window name="Print Claim Requisition"
+                res_model="credit.control.legal.claim.printer"
+                src_model="account.invoice"
+                view_mode="form"
+                target="new"
+                key2="client_action_multi"
+                id="legal_claim_printer_action_menu_action"/>
+
+  </data>
+</openerp>
 
=== added file 'account_credit_control_legal_claim/view/policy_view.xml'
--- account_credit_control_legal_claim/view/policy_view.xml	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/view/policy_view.xml	2014-05-27 07:08:15 +0000
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+    <record id="add_claim_on_policy_level" model="ir.ui.view">
+      <field name="name">add claim on policy level</field>
+      <field name="model">credit.control.policy</field>
+      <field name="inherit_id"
+             ref="account_credit_control.credit_control_policy_form"/>
+      <field name="arch" type="xml">
+        <page string="Mail and reporting" position="after">
+          <page string="Legal Claim">
+            <group>
+              <group>
+                <field name="is_legal_claim"/>
+              </group>
+            </group>
+          </page>
+        </page>
+
+      </field>
+    </record>
+
+  </data>
+</openerp>
 
=== added directory 'account_credit_control_legal_claim/wizard'
=== added file 'account_credit_control_legal_claim/wizard/__init__.py'
--- account_credit_control_legal_claim/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/wizard/__init__.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import credit_control_claim_printer
 
=== added file 'account_credit_control_legal_claim/wizard/credit_control_claim_printer.py'
--- account_credit_control_legal_claim/wizard/credit_control_claim_printer.py	1970-01-01 00:00:00 +0000
+++ account_credit_control_legal_claim/wizard/credit_control_claim_printer.py	2014-05-27 07:08:15 +0000
@@ -0,0 +1,154 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import base64
+import netsvc
+from openerp.osv import orm, fields
+
+
+class credit_control_legal_printer(orm.TransientModel):
+    """Print claim requisition letter
+
+    And manage related credit lines
+
+    """
+
+    def _filter_claim_invoices(self, cr, uid, invoices, context=None):
+        """ Return invoices that are related to a claim
+        concretly that means the invoice must be related
+        to active credit line related to a claim policy level
+
+        :param invoices: list on invoices record to be filtered
+
+        """
+
+        filtered = []
+        for inv in invoices:
+            if any(x for x in inv.credit_control_line_ids
+                   if x.policy_level_id.is_legal_claim):
+                filtered.append(inv)
+        return filtered
+
+    def _get_invoice_ids(self, cr, uid, context=None):
+        """Return invoices ids to be treated form context
+        A candidate invoice is related to a claim
+
+        """
+        inv_model = self.pool['account.invoice']
+        if context is None:
+            context = {}
+        res = False
+        if context.get('active_model') != 'account.invoice':
+            return res
+        res = context.get('active_ids', False)
+        if res:
+            invoices = inv_model.browse(cr, uid, res, context=context)
+            filtered = self._filter_claim_invoices(cr, uid, invoices,
+                                                   context=context)
+            res = [x.id for x in filtered]
+        return res
+
+    _name = "credit.control.legal.claim.printer"
+    _rec_name = 'id'
+    _columns = {
+        'mark_as_claimed': fields.boolean('Mark as Claimed'),
+        'report_file': fields.binary('Report File',
+                                     readonly=True),
+        'report_name': fields.char('Report Name'),
+        'invoice_ids': fields.many2many('account.invoice',
+                                        string='Invoices'),
+        'state': fields.selection([('draft', 'Draft'),
+                                   ('done', 'Done')]),
+    }
+
+    _defaults = {
+        'invoice_ids': _get_invoice_ids,
+        'mark_as_claimed': True,
+    }
+
+    def _generate_report(self, cr, uid, invoice_ids, context=None):
+        """Generate claim requisition report.
+
+        :param invoice_ids: list of invoice ids to print
+
+        :returns: report file
+
+        """
+        service = netsvc.LocalService('report.credit_control_legal_claim_requisition')
+        result, format = service.create(cr, uid, invoice_ids, {}, {})
+        return result
+
+    def _mark_invoice_as_claimed(self, cr, uid, invoice, context=None):
+        """Mark related credit line of an invoice as overridden.
+
+        Only non claim credit line will be marked
+
+        :param invoice: invoice recorrd to treat
+
+        :returns: marked credit lines
+        """
+        lines  = [x for x in invoice.credit_control_line_ids
+                    if not x.policy_level_id.is_legal_claim]
+        credit_line_model = self.pool['credit.control.line']
+        data = {'manually_overridden': True}
+        credit_line_model.write(cr, uid,
+                                [x.id for x in lines],
+                                data,
+                                context=context)
+        return lines
+
+    def print_claims(self, cr, uid, wiz_id, context=None):
+        """Generate claim requisition report and manage credit lines.
+
+        Non claim credit lines will be overridden
+
+        :param invoice_ids: list of invoice ids to print
+
+        :returns: an ir.action  to himself
+
+        """
+        if isinstance(wiz_id, list):
+            assert len(wiz_id) == 1
+            wiz_id = wiz_id[0]
+
+        current = self.browse(cr, uid, wiz_id, context=context)
+        invs = self._filter_claim_invoices(cr, uid, current.invoice_ids,
+                                           context=context)
+        invoice_ids = [x.id for x in invs]
+        assert invoice_ids
+        report_file = self._generate_report(cr, uid, invoice_ids,
+                                            context=context)
+        current.write(
+            {'report_file': base64.b64encode(report_file),
+             'report_name': 'claim_letters_%s.pdf' % fields.datetime.now(),
+             'state': 'done'}
+        )
+        if current.mark_as_claimed:
+            for inv in invs:
+                self._mark_invoice_as_claimed(cr, uid, inv, context=context)
+
+        return {'type': 'ir.actions.act_window',
+                'res_model': 'credit.control.legal.claim.printer',
+                'view_mode': 'form',
+                'view_type': 'form',
+                'res_id': current.id,
+                'views': [(False, 'form')],
+                'target': 'new',
+                }