[ADD] Initial Commit

partner_ageing_billwise/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import report
+from . import models

partner_ageing_billwise/__manifest__.py

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+# -*- coding: utf-8 -*-
+###################################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: LINTO C.T.(<https://www.cybrosys.com>)
+#
+#    This program is free software: you can modify
+#    it under the terms of the GNU Affero General Public License (AGPL) 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': 'Aged Partner Balance Bill-Wise',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting',
+    'summary': 'Bill-Wise Aged Partner Balance',
+    'description': """
+    This module provides features to take a pdf report of bill-wise aged partner balance.
+    """,
+    'author': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'depends': ['account_accountant'],
+    'data': [
+             'report/report_agedpartnerbalance.xml',
+             'views/report_aged_partner_billwise.xml',
+            ],
+    'demo': [],
+    'images': ['static/description/banner.jpg'],
+    'license': 'LGPL-3',
+    'installable': True,
+    'application': False,
+    'auto_install': False,
+}

partner_ageing_billwise/models/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import report_aged_partner_balance

partner_ageing_billwise/models/report_aged_partner_balance.py

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+# -*- coding: utf-8 -*-
+
+from odoo import fields, models
+
+
+class AgedTrialBalanceBillwise(models.TransientModel):
+    _inherit = 'account.aged.trial.balance'
+    _description = 'Account Aged Trial balance Report Bill-wise'
+
+    report_type = fields.Selection([('bill', 'Bill-wise'), ('customer', 'Customer-wise')], default='customer',
+                                   string="Report Type")
+
+    def _print_report(self, data):
+        data['form']['report_type'] = self.report_type
+        return super(AgedTrialBalanceBillwise, self)._print_report(data)

partner_ageing_billwise/report/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import account_aged_partner_balance

partner_ageing_billwise/report/account_aged_partner_balance.py

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+# -*- coding: utf-8 -*-
+
+import time
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
+from odoo import api, models, _
+from odoo.tools import float_is_zero
+
+
+class ReportAgedPartnerBalanceBillwise(models.AbstractModel):
+
+    _inherit = 'report.account.report_agedpartnerbalance'
+
+    def _get_billwise_move_lines(self, account_type, date_from, target_move, period_length):
+        periods = {}
+        start = datetime.strptime(date_from, "%Y-%m-%d")
+        for i in range(5)[::-1]:
+            stop = start - relativedelta(days=period_length)
+            periods[str(i)] = {
+                'name': (i!=0 and (str((5-(i+1)) * period_length) + '-' + str((5-i) * period_length)) or ('+'+str(4 * period_length))),
+                'stop': start.strftime('%Y-%m-%d'),
+                'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
+            }
+            start = stop - relativedelta(days=1)
+        res = []
+        total = []
+        cr = self.env.cr
+        user_company = self.env.user.company_id.id
+        move_state = ['draft', 'posted']
+        if target_move == 'posted':
+            move_state = ['posted']
+        arg_list = (tuple(move_state), tuple(account_type))
+        #build the reconciliation clause to see what partner needs to be printed
+        reconciliation_clause = '(l.reconciled IS FALSE)'
+        cr.execute('SELECT debit_move_id, credit_move_id FROM account_partial_reconcile where create_date > %s', (date_from,))
+        reconciled_after_date = []
+        for row in cr.fetchall():
+            reconciled_after_date += [row[0], row[1]]
+        if reconciled_after_date:
+            reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)'
+            arg_list += (tuple(reconciled_after_date),)
+        arg_list += (date_from, user_company)
+        query = '''
+            SELECT DISTINCT l.partner_id, UPPER(res_partner.name)
+            FROM account_move_line AS l left join res_partner on l.partner_id = res_partner.id, account_account, account_move am
+            WHERE (l.account_id = account_account.id)
+                AND (l.move_id = am.id)
+                AND (am.state IN %s)
+                AND (account_account.internal_type IN %s)
+                AND ''' + reconciliation_clause + '''
+                AND (l.date <= %s)
+                AND l.company_id = %s
+            ORDER BY UPPER(res_partner.name)'''
+        cr.execute(query, arg_list)
+
+        partners = cr.dictfetchall()
+        # put a total of 0
+        for i in range(7):
+            total.append(0)
+
+        # Build a string like (1,2,3) for easy use in SQL query
+        partner_ids = [partner['partner_id'] for partner in partners if partner['partner_id']]
+        lines = dict((partner['partner_id'] or False, []) for partner in partners)
+        if not partner_ids:
+            return [], [], []
+
+        # This dictionary will store the not due amount of all partners
+        undue_amounts = {}
+        query = '''SELECT l.id
+                FROM account_move_line AS l, account_account, account_move am
+                WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
+                    AND (am.state IN %s)
+                    AND (account_account.internal_type IN %s)
+                    AND (COALESCE(l.date_maturity,l.date) > %s)\
+                    AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
+                AND (l.date <= %s)
+                AND l.company_id = %s'''
+        cr.execute(query, (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from, user_company))
+        aml_ids = cr.fetchall()
+        aml_ids = aml_ids and [x[0] for x in aml_ids] or []
+        for line in self.env['account.move.line'].browse(aml_ids):
+            partner_id = line.partner_id.id or False
+            if partner_id not in undue_amounts:
+                undue_amounts[partner_id] = 0.0
+            line_amount = line.balance
+            if line.balance == 0:
+                continue
+            for partial_line in line.matched_debit_ids:
+                if partial_line.create_date[:10] <= date_from:
+                    line_amount += partial_line.amount
+            for partial_line in line.matched_credit_ids:
+                if partial_line.create_date[:10] <= date_from:
+                    line_amount -= partial_line.amount
+            undue_amounts[partner_id] += line_amount
+            lines[partner_id].append({
+                'line': line,
+                'amount': line_amount,
+                'period': 6,
+                })
+        # Use one query per period and store results in history (a list variable)
+        # Each history will contain: history[1] = {'<partner_id>': <partner_debit-credit>}
+        history = []
+        for i in range(5):
+            args_list = (tuple(move_state), tuple(account_type), tuple(partner_ids),)
+            dates_query = '(COALESCE(l.date_maturity,l.date)'
+
+            if periods[str(i)]['start'] and periods[str(i)]['stop']:
+                dates_query += ' BETWEEN %s AND %s)'
+                args_list += (periods[str(i)]['start'], periods[str(i)]['stop'])
+            elif periods[str(i)]['start']:
+                dates_query += ' >= %s)'
+                args_list += (periods[str(i)]['start'],)
+            else:
+                dates_query += ' <= %s)'
+                args_list += (periods[str(i)]['stop'],)
+            args_list += (date_from, user_company)
+
+            query = '''SELECT l.id
+                    FROM account_move_line AS l, account_account, account_move am
+                    WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
+                        AND (am.state IN %s)
+                        AND (account_account.internal_type IN %s)
+                        AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
+                        AND ''' + dates_query + '''
+                    AND (l.date <= %s)
+                    AND l.company_id = %s'''
+            cr.execute(query, args_list)
+            partners_amount = {}
+            aml_ids = cr.fetchall()
+            aml_ids = aml_ids and [x[0] for x in aml_ids] or []
+            for line in self.env['account.move.line'].browse(aml_ids):
+                partner_id = line.partner_id.id or False
+                if partner_id not in partners_amount:
+                    partners_amount[partner_id] = 0.0
+                line_amount = line.balance
+                if line.balance == 0:
+                    continue
+                for partial_line in line.matched_debit_ids:
+                    if partial_line.create_date[:10] <= date_from:
+                        line_amount += partial_line.amount
+                for partial_line in line.matched_credit_ids:
+                    if partial_line.create_date[:10] <= date_from:
+                        line_amount -= partial_line.amount
+
+                partners_amount[partner_id] += line_amount
+                lines[partner_id].append({
+                    'line': line,
+                    'amount': line_amount,
+                    'period': i + 1,
+                    })
+            history.append(partners_amount)
+        for partner in partners:
+            at_least_one_amount = False
+            values = {}
+            undue_amt = 0.0
+            if partner['partner_id'] in undue_amounts:  # Making sure this partner actually was found by the query
+                undue_amt = undue_amounts[partner['partner_id']]
+
+            total[6] = total[6] + undue_amt
+            values['direction'] = undue_amt
+            if not float_is_zero(values['direction'], precision_rounding=self.env.user.company_id.currency_id.rounding):
+                at_least_one_amount = True
+
+            for i in range(5):
+                during = False
+                if partner['partner_id'] in history[i]:
+                    during = [history[i][partner['partner_id']]]
+                # Adding counter
+                total[(i)] = total[(i)] + (during and during[0] or 0)
+                values[str(i)] = during and during[0] or 0.0
+                if not float_is_zero(values[str(i)], precision_rounding=self.env.user.company_id.currency_id.rounding):
+                    at_least_one_amount = True
+            values['total'] = sum([values['direction']] + [values[str(i)] for i in range(5)])
+            ## Add for total
+            total[(i + 1)] += values['total']
+            values['partner_id'] = partner['partner_id']
+            if partner['partner_id']:
+                browsed_partner = self.env['res.partner'].browse(partner['partner_id'])
+                values['name'] = browsed_partner.name and len(browsed_partner.name) >= 45 and browsed_partner.name[0:40] + '...' or browsed_partner.name
+                values['trust'] = browsed_partner.trust
+            else:
+                values['name'] = _('Unknown Partner')
+                values['trust'] = False
+            if at_least_one_amount:
+                res.append(values)
+        return res, total, lines
+
+    @api.model
+    def render_html(self, docids, data=None):
+        total = []
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_id'))
+
+        target_move = data['form'].get('target_move', 'all')
+        date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
+
+        if data['form']['result_selection'] == 'customer':
+            account_type = ['receivable']
+        elif data['form']['result_selection'] == 'supplier':
+            account_type = ['payable']
+        else:
+            account_type = ['payable', 'receivable']
+
+        if data['form'].get('report_type') == 'bill':
+            movelines, total, dummy = self._get_billwise_move_lines(account_type, date_from, target_move, data['form']['period_length'])
+            for partner in dummy:
+                for line in dummy[partner]:
+                    line['intervals'] = {
+                        '0': 0,
+                        '1': 0,
+                        '2': 0,
+                        '3': 0,
+                        '4': 0,
+                        '5': 0,
+                        'total': 0
+                    }
+                    line['intervals'][str(line['period']-1)] = line['amount']
+                    line['intervals']['total'] += line['amount']
+        else:
+            movelines, total, dummy = self._get_partner_move_lines(account_type, date_from, target_move, data['form']['period_length'])
+        docargs = {
+            'doc_ids': self.ids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'lines': dummy,
+            'get_partner_lines': movelines,
+            'get_direction': total,
+        }
+        return self.env['report'].render('account.report_agedpartnerbalance', docargs)

partner_ageing_billwise/report/report_agedpartnerbalance.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_agedpartnerbalance" inherit_id="account.report_agedpartnerbalance">
+        <xpath expr="//div[@class='page']/div[2]" position="after">
+            <div class="row mb32">
+                <div class="col-xs-3">
+                    <strong>Report Type:</strong>
+                    <p>
+                        <span t-if="data['report_type'] == 'bill'">Bill-Wise</span>
+                        <span t-if="data['report_type'] == 'customer'">Customer-Wise</span>
+                    </p>
+                </div>
+            </div>
+        </xpath>
+        <xpath expr="//div[@class='page']/table[1]" position="replace">
+            <table class="table table-condensed">
+                <thead>
+                    <tr>
+                        <th>Partners</th>
+                        <th class="text-right">
+                            <span>Not due</span>
+                        </th>
+                        <th class="text-right"><span t-esc="data['4']['name']"/></th>
+                        <th class="text-right"><span t-esc="data['3']['name']"/></th>
+                        <th class="text-right"><span t-esc="data['2']['name']"/></th>
+                        <th class="text-right"><span t-esc="data['1']['name']"/></th>
+                        <th class="text-right"><span t-esc="data['0']['name']"/></th>
+                        <th class="text-right">Total</th>
+                    </tr>
+                    <tr t-if="get_partner_lines">
+                        <th style="border-bottom:2px solid !important;">Account Total</th>
+                        <th style="border-bottom:2px solid !important;" class="text-right"><span t-esc="get_direction[6]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                        <th style="border-bottom:2px solid !important;" class="text-right"><span t-esc="get_direction[4]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                        <th style="border-bottom:2px solid !important;" class="text-right"><span t-esc="get_direction[3]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                        <th style="border-bottom:2px solid !important;" class="text-right"><span t-esc="get_direction[2]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                        <th style="border-bottom:2px solid !important;" class="text-right"><span t-esc="get_direction[1]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                        <th style="border-bottom:2px solid !important;" class="text-right"><span t-esc="get_direction[0]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                        <th style="border-bottom:2px solid !important;" class="text-right"><span t-esc="get_direction[5]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                    </tr>
+                </thead>
+                <tbody>
+                    <t t-foreach="get_partner_lines" t-as="partner">
+                        <tr style="font-weight:bold !important;border-top:1px solid !important;">
+                            <td style="border-top:1px solid !important;">
+                                <span t-esc="partner['name']"/>
+                            </td>
+                            <td class="text-right" style="border-top:1px solid !important;">
+                                <span t-esc="partner['direction']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                            <td class="text-right" style="border-top:1px solid !important;">
+                                <span t-esc="partner['4']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                            <td class="text-right" style="border-top:1px solid !important;">
+                                <span t-esc="partner['3']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                            <td class="text-right" style="border-top:1px solid !important;">
+                                <span t-esc="partner['2']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                            <td class="text-right" style="border-top:1px solid !important;">
+                                <span t-esc="partner['1']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                            <td class="text-right" style="border-top:1px solid !important;">
+                                <span t-esc="partner['0']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                            <td class="text-right" style="border-top:1px solid !important;">
+                                <span t-esc="partner['total']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                        </tr>
+                        <t t-if="data['report_type'] == 'bill'">
+                            <t t-foreach="lines[partner['partner_id']]" t-as="line">
+                                <t t-if="line['amount'] > 0">
+                                    <tr>
+                                        <td class="text-right">
+                                            <span t-esc="line['line'].invoice_id.number"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="line['intervals'].get('5')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="line['intervals'].get('4')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="line['intervals'].get('3')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="line['intervals'].get('2')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="line['intervals'].get('1')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="line['intervals'].get('0')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="line['intervals'].get('total')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                    </tr>
+                                </t>
+                            </t>
+                        </t>
+                    </t>
+                </tbody>
+            </table>
+        </xpath>
+    </template>
+</odoo>

partner_ageing_billwise/static/description/index.html

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+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Aged Partner Balance Bill-Wise</h2>
+        <h3 class="oe_slogan"></h3>
+        <h4 class="oe_slogan"><a href="https://www.cybrosys.com">Cybrosys Technologies</a> </h4>
+    </div>
+    <div class="oe_row oe_spaced" style="padding-left:65px;">
+        <div>
+            <span style="color:green;"> &#9745; </span> Bill-wise aged partner balance report.<br/>
+            <span style="color:green;"> &#9745; </span> Customer-wise aged partner balance report.<br/>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_picture">
+            <h3 class="oe_slogan">Overview</h3>
+            <p class="oe_mt32 text-justify" style="text-align: center;">
+                By default, Odoo doesn't have a bill-wise aged partner balance report.
+                With this module, we can have a pdf report of bill-wise and customer-wise(Odoo's default)
+                aged partner balance reports.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div style="text-align: center;">
+            <p>
+                <h4>Specify Report Type</h4>
+            <p>
+        </div>
+        <div style="text-align: center;">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;height:400px;" src="report_type_wiz.png">
+            </div>
+        </div>
+        <div style="text-align: center;">
+            <p>
+                A new field is added to the aged partner balance wizard to specify the report type.
+                We can have two types of reports, bill-wise or customer-wise. Bill-wise option will output
+                a bill-wise aged partner balance and customer-wise option will output a customer wise
+                aged partner balance report.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div style="text-align: center;">
+            <p>
+                <h4>Bill-Wise Report</h4>
+            <p>
+        </div>
+        <div style="text-align: center;">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;" src="bill-wise-repo.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div style="text-align: center;">
+            <p>
+                <h4>Customer-Wise Report</h4>
+            <p>
+        </div>
+        <div style="text-align: center;">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img style="border:10px solid white;" src="customer-wise.png">
+            </div>
+        </div>
+        <div class="oe_row oe_spaced" style="padding-left:65px;">
+            <p>Type of report will be mentioned in the report.</p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2>
+    <div class="oe_slogan" style="margin-top:10px !important;">
+        <div>
+            <a  class="btn btn-primary btn-lg mt8"
+            style="color: #FFFFFF !important;border-radius: 0;" href="https://www.cybrosys.com"><i
+            class="fa fa-envelope"></i> Email </a> <a
+            class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;"
+            href="https://www.cybrosys.com/contact/"><i
+            class="fa fa-phone"></i> Contact Us </a> <a
+            class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;"
+            href="https://www.cybrosys.com/odoo-customization-and-installation/"><i
+            class="fa fa-check-square"></i> Request Customization </a>
+        </div>
+        <br>
+        <img src="cybro_logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block">
+        <div>
+          <a href="https://twitter.com/cybrosys" target="_blank"><i class="fa fa-2x fa-twitter" style="color:white;background: #00a0d1;width:35px;"></i></a></td>
+          <a href="https://www.linkedin.com/company/cybrosys-technologies-pvt-ltd" target="_blank"><i class="fa fa-2x fa-linkedin" style="color:white;background: #31a3d6;width:35px;padding-left: 3px;"></i></a></td>
+          <a href="https://www.facebook.com/cybrosystechnologies" target="_blank"><i class="fa fa-2x fa-facebook" style="color:white;background: #3b5998;width:35px;padding-left: 8px;"></i></a></td>
+          <a href="https://plus.google.com/106641282743045431892/about" target="_blank"><i class="fa fa-2x fa-google-plus" style="color:white;background: #c53c2c;width:35px;padding-left: 3px;"></i></a></td>
+          <a href="https://in.pinterest.com/cybrosys" target="_blank"><i class="fa fa-2x fa-pinterest" style="color:white;background: #ac0f18;width:35px;padding-left: 3px;"></i></a></td>
+        </div>
+    </div>
+</section>

partner_ageing_billwise/views/report_aged_partner_billwise.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="aged_balance_view_billwise" model="ir.ui.view">
+        <field name="name">Aged Partner Balance Billwise</field>
+        <field name="model">account.aged.trial.balance</field>
+        <field name="inherit_id" ref="account.account_aged_balance_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='result_selection']" position="after">
+                <field name="report_type" />
+            </xpath>
+        </field>
+    </record>
+</odoo>