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Jun 01 [RMV] : 'account_interest_on_overdue_invoice'

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  1. 55
      account_interest_on_overdue_invoice/README.rst
  2. 22
      account_interest_on_overdue_invoice/__init__.py
  3. 56
      account_interest_on_overdue_invoice/__manifest__.py
  4. 17
      account_interest_on_overdue_invoice/data/cron.xml
  5. 9
      account_interest_on_overdue_invoice/doc/RELEASE_NOTES.md
  6. 23
      account_interest_on_overdue_invoice/models/__init__.py
  7. 191
      account_interest_on_overdue_invoice/models/account_move.py
  8. 70
      account_interest_on_overdue_invoice/models/account_payment_term.py
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  48. 641
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  49. 20
      account_interest_on_overdue_invoice/views/account_move_views.xml
  50. 16
      account_interest_on_overdue_invoice/views/account_payment_term_views.xml
  51. 25
      account_interest_on_overdue_invoice/views/report_invoice.xml

55
account_interest_on_overdue_invoice/README.rst

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.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
:alt: License: LGPL-3
Interest for Overdue Invoice
============================
* Easy to calculate Interest for Overdue invoices.
* It will manage journal items while you calculate amount in invoice.
* you can use different accounts for interest journal entries from payment terms menu
* Interest can be calculated for different period ratios (daily, weekly and monthly)
Installation
============
- www.odoo.com/documentation/15.0/setup/install.html
- Install our custom addon
License
-------
General Public License, Version 3 (LGPL v3).
(https://www.odoo.com/documentation/user/15.0/legal/licenses/licenses.html)
Configuration
=============
* No additional configurations needed
Company
-------
* 'Cybrosys Techno Solutions <https://cybrosys.com/>`__
Credits
-------
* Developer:
(v15) Naveen Krishna T ( odoo@cybrosys.com)
Contacts
--------
* Mail Contact : odoo@cybrosys.com
Bug Tracker
-----------
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
Maintainer
==========
.. image:: https://cybrosys.com/images/logo.png
:target: https://cybrosys.com
This module is maintained by Cybrosys Technologies.
For support and more information, please visit https://www.cybrosys.com
Further information
===================
HTML Description: <static/description/index.html>__

22
account_interest_on_overdue_invoice/__init__.py

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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys(odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
#
# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from . import models

56
account_interest_on_overdue_invoice/__manifest__.py

@ -1,56 +0,0 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys(odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
#
# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
{
'name': 'Interest for Overdue Invoice',
'category': 'Accounting/Accounting',
'version': '15.0.1.0.0',
'author': 'Cybrosys Techno Solutions',
'company': 'Cybrosys Techno Solutions',
'maintainer': 'Cybrosys Techno Solutions',
'website': 'https://www.cybrosys.com',
'summary': 'Manage Interest/Penalty on Overdue Invoice',
'description': """
Interest for Overdue Invoice
=======================
Module to manage Interest on Overdue Invoices.
This Odoo Module will helps to calculate daily,
weekly or monthly Interest for Overdue Invoices
based on payment term configuration.
""",
'depends': [
'base',
'sale',
'account'
],
'data': [
'views/account_payment_term_views.xml',
'views/account_move_views.xml',
'data/cron.xml',
'views/report_invoice.xml'
],
'images': ['static/description/banner.png'],
'license': 'LGPL-3',
'installable': True,
'application': False,
'auto_install': False,
}

17
account_interest_on_overdue_invoice/data/cron.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="ir_cron_daily_interest_compute" model="ir.cron">
<field name="name">Account:Daily Invoice Interest check</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="state">code</field>
<field name="code">model._get_interest_check()</field>
<field name="active" eval="False"/>
<field name="user_id" ref="base.user_root"/>
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field>
<field name="doall" eval="1"/>
</record>
</data>
</odoo>

9
account_interest_on_overdue_invoice/doc/RELEASE_NOTES.md

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## Module <account_interest_on_overdue_invoice>
#### 08.07.2022
#### Version 15.0.1.0.0
#### ADD
- Initial commit for Interest for Overdue Invoice.

23
account_interest_on_overdue_invoice/models/__init__.py

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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys(odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
#
# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from . import account_move
from . import account_payment_term

191
account_interest_on_overdue_invoice/models/account_move.py

@ -1,191 +0,0 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys(odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
#
# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
import math
from dateutil import relativedelta
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class AccountMoves(models.Model):
""" Extending model Invoice model to compute the interest amount for
overdue invoices based on the chosen payment term configurations."""
_inherit = "account.move"
interest_amount = fields.Monetary(string='Interest Amount', readonly=True)
interest_overdue_act = fields.Boolean(related="invoice_payment_term_id"
".interest_overdue_act")
interest_calculated_period = fields.Char(string="Interest calculated date")
interest_type = fields.Selection(related="invoice_payment_term_id"
".interest_type")
interest_percentage = fields.Float(related="invoice_payment_term_id"
".interest_percentage")
def get_period_time(self, today_date):
""" Compute period duration based on Interest duration type. """
self.ensure_one()
r_obj = relativedelta. \
relativedelta(today_date, self.invoice_date_due)
if self.invoice_payment_term_id.interest_type == 'monthly':
period = (r_obj.years * 12) + r_obj.months
if r_obj and r_obj.days > 0:
period = period + 1
elif self.invoice_payment_term_id.interest_type == 'weekly':
period = math.ceil(
(today_date - self.invoice_date_due).days / 7)
else:
period = (today_date - self.invoice_date_due).days
return period
def action_interest_compute(self):
""" Action for computing Interest amount based on the chosen payment
term configurations"""
today_date = fields.Date.today()
for rec in self:
if rec.invoice_date_due \
and rec.invoice_date_due < fields.Date.today() \
and rec.state == 'draft' \
and rec.move_type == 'out_invoice' \
and rec.interest_overdue_act \
and rec.invoice_payment_term_id.interest_percentage > 0:
period = rec.get_period_time(today_date)
if rec.invoice_payment_term_id.interest_type == 'monthly':
if rec.interest_calculated_period \
and rec.interest_calculated_period == str(period) \
+ "-m":
raise ValidationError(_('Your payment term is '
'monthly, and you can update '
'it only once in a month.'))
rec.interest_calculated_period = str(period) + "-m"
elif rec.invoice_payment_term_id.interest_type == 'weekly':
if rec.interest_calculated_period \
and rec.interest_calculated_period == str(period) \
+ "-w":
raise ValidationError(_('Your payment term is weekly, '
'and you can update it only '
'once in a week.'))
rec.interest_calculated_period = str(period) + "-w"
else:
if rec.interest_calculated_period \
and rec.interest_calculated_period == str(period) \
+ "-d":
raise ValidationError(_('Your payment term is daily, '
'and you can update it only '
'once in a day.'))
rec.interest_calculated_period = str(period) + "-d"
interest_line = rec.invoice_line_ids.search(
[('name', '=', 'Interest Amount for Overdue'),
('move_id', '=', rec.id)],
limit=1)
if interest_line:
rec.invoice_line_ids = ([(2, interest_line.id, 0)])
rec.interest_amount = rec.amount_total * rec \
.invoice_payment_term_id.interest_percentage * period / 100
vals = {'name': 'Interest Amount for Overdue',
'price_unit': rec.interest_amount,
'quantity': 1,
}
if rec.invoice_payment_term_id.interest_account_id:
vals.update({
'account_id': rec.invoice_payment_term_id
.interest_account_id})
if rec.interest_amount > 0:
rec.invoice_line_ids = ([(0, 0, vals)])
elif rec.interest_amount > 0:
rec.action_interest_reset()
def _get_interest_check(self):
""" Method for Interest computation via scheduled action """
today_date = fields.Date.today()
for rec in self.sudo().search([('state', '=', 'draft')]):
if rec.invoice_date_due and rec.invoice_date_due < today_date \
and rec.state == 'draft' \
and rec.move_type == 'out_invoice' \
and rec.interest_overdue_act \
and rec.invoice_payment_term_id.interest_percentage > 0:
period = rec.get_period_time(today_date)
if rec.invoice_payment_term_id.interest_type == 'monthly':
if rec.interest_calculated_period \
and rec.interest_calculated_period == str(period) \
+ "-m":
continue
rec.interest_calculated_period = str(period) + "-m"
elif rec.invoice_payment_term_id.interest_type == 'weekly':
if rec.interest_calculated_period \
and rec.interest_calculated_period == str(period) \
+ "-w":
continue
rec.interest_calculated_period = str(period) + "-w"
else:
if rec.interest_calculated_period \
and rec.interest_calculated_period == str(period) \
+ "-d":
continue
rec.interest_calculated_period = str(period) + "-d"
interest_line = rec.invoice_line_ids.search(
[('name', '=', 'Interest Amount for Overdue'),
('move_id', '=', rec.id)], limit=1)
if interest_line:
rec.invoice_line_ids = ([(2, interest_line.id, 0)])
rec.interest_amount = rec.amount_total * rec \
.invoice_payment_term_id.interest_percentage * period / 100
vals = {'name': 'Interest Amount for Overdue',
'price_unit': rec.interest_amount,
'quantity': 1,
}
if rec.invoice_payment_term_id.interest_account_id:
vals.update({
'account_id': rec.invoice_payment_term_id.
interest_account_id})
if rec.interest_amount > 0:
rec.invoice_line_ids = ([(0, 0, vals)])
elif rec.interest_amount > 0:
rec.action_interest_reset()
def action_interest_reset(self):
"""Method for resetting the interest lines and Interest amount in
Invoice"""
self.interest_amount = 0
interest_line = self.invoice_line_ids.search(
[('name', '=', 'Interest Amount for Overdue'),
('move_id', '=', self.id)], limit=1)
if interest_line:
self.invoice_line_ids = ([(2, interest_line.id, 0)])
self.interest_calculated_period = False
@api.onchange('invoice_payment_term_id', 'invoice_line_ids',
'invoice_date_due')
def _onchange_invoice_payment_term_id(self):
"""Method for removing interest from Invoice when user changes dependent
values of interest."""
for rec in self:
if rec.move_type == 'out_invoice':
rec.interest_amount = 0
interest_line = rec.invoice_line_ids.search(
[('name', '=', 'Interest Amount for Overdue')], limit=1)
if interest_line:
rec.invoice_line_ids = ([(2, interest_line.id, 0)])
rec.interest_calculated_period = False
return

70
account_interest_on_overdue_invoice/models/account_payment_term.py

@ -1,70 +0,0 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys(odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
#
# 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class AccountPaymentTerms(models.Model):
""" Module for extending account.payment.term model to add interest
computation configuration features for computation of Interest in overdue
invoices."""
_inherit = "account.payment.term"
interest_overdue_act = fields.Boolean(default=False, string="Interest on "
"Overdue "
"Invoices",
help="Activate Interest computation "
"for this Payment term.")
interest_type = fields.Selection(
string='Interest Type', help="Base duration for interest calculation",
selection=[('daily', 'Daily'),
('weekly', 'Weekly'),
('monthly', 'Monthly')],
default='daily', copy=False)
interest_percentage = fields\
.Float(string="Interest Percentage", default="0", digits=(12, 6),
help="Interest percentage ratio per selected Interest type "
"duration.")
interest_account_id = fields.Many2one('account.account', string='Account '
'for '
'Interest',
domain="[('deprecated', '=', "
"False),('internal_group',"
"'=','income'), "
"('is_off_balance', '=', "
"False),'|',('company_id', "
"'=', "
"current_company_id),"
"('company_id','=',"
"company_id)]",
help="Account used for creating "
"accounting entries.")
@api.constrains('interest_percentage')
def _check_interest_percentage(self):
""" check constrains for validating the interest rate in percentage
is not negative"""
for rec in self:
if rec.interest_overdue_act and rec.interest_percentage <= 0:
raise ValidationError(_('Enter Positive value as Interest '
'percentage'))

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account_interest_on_overdue_invoice/static/description/index.html

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<div class="container" style="padding: 1rem !important; margin-bottom: 1rem !important;">
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<div class="row" style="height: 900px !important;">
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<h1
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Interest for Overdue Invoice</h1>
<p
style="font-family: 'Montserrat', sans-serif !important; font-weight: 300 !important; color: #FFFFFF !important; font-size: 1.4rem !important; text-align: center !important;">
A Module For Interest for Overdue Invoice calculation while creating a invoice
</p>
<img src="./assets/screenshots/hero.gif" class="img-responsive" width="100%" height="auto" />
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<div class="row">
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Overview</h3>
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Learn more about this module</p>
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Features</h3>
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View features of this module</p>
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See key screenshots of this module</p>
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<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important; line-height: 30px !important;">
This Odoo apps is helps to calculate daily,weekly or monthly Interest Penalty on Overdue Invoices based on payment term configuration.Payment term is something that accountant emphasis on most , delay payment can cost as late payment fee , so when payment get overdue , interest needs to be charges in order to get payment sooner, this odoo module does perfect job by helping you to calculate interest on overdue invoices. Calculation of interest will be done based on invoice due date and payment term.
</p>
</div>
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<div class="col-md-12" style="border-bottom: 1px solid #d5d5d5 !important; margin: 2rem 0 !important">
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<h4
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Easy to calculate Interest for Overdue invoices.</h4>
</div>
</div>
<div class="col-md-6 pl-3 py-3 d-flex">
<div>
<img src="assets/icons/check.png">
</div>
<div>
<h4
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
This module will manage journal items while you calculate Interest in overdue invoice.</h4>
</div>
</div>
<div class="col-md-6 pl-3 py-3 d-flex">
<div>
<img src="assets/icons/check.png">
</div>
<div>
<h4
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
You can use different accounts for interest journal entries from payment terms menu</h4>
</div>
</div>
<div class="col-md-6 pl-3 py-3 d-flex">
<div>
<img src="assets/icons/check.png">
</div>
<div>
<h4
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Also, Interest can be calculated for different period ratios (daily, weekly and monthly)</h4>
</div>
</div>
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<i class="fa fa-image mr-2"></i>Screenshots
</h2>
</div>
<div class="col-lg-12 my-2">
<h4 class="mt-2"
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Set Payment Term</h4>
<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
Enable the checkbox in payment term configuration to get the Interest calculation in Overdue invoices for the selected payment term.</p>
<img src="assets/screenshots/image-1.png" class="img-responsive img-thumbnail border" width="100%"
height="auto" />
</div>
<div class="col-lg-12 my-3">
<h4 class="mt-3"
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Interest Configuration</h4>
<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
Set the values required for interest calculation, and the account for interest jornal entries can be changed from here.
This is the details example for immediate payment term with daily period based interest.
</p>
<img src="assets/screenshots/image-2.png" class="img-responsive img-thumbnail border" width="100%"
height="auto" />
</div>
<div class="col-lg-12 my-3">
<h4 class="mt-3"
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Selecting payment term in invoice</h4>
<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
After the payment configuration we can use that payment term in invoice creation.
</p>
<img src="assets/screenshots/image-3.png" class="img-responsive img-thumbnail border" width="100%"
height="auto" />
</div>
<div class="col-lg-12 my-3">
<h4 class="mt-3"
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Interest Calculation</h4>
<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
After selecting the appropriate payment term and adding the invoice details ,use the update interest button to calculate interest
</p>
<img src="assets/screenshots/image-4.png" class="img-responsive img-thumbnail border" width="100%"
height="auto" />
</div>
<div class="col-lg-12 my-3">
<h4 class="mt-3"
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Interest for overdue</h4>
<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
Here you can get updated value of interest and amount.
</p>
<img src="assets/screenshots/image-5.png" class="img-responsive img-thumbnail border" width="100%"
height="auto" />
</div>
<div class="col-lg-12 my-3">
<h4 class="mt-3"
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Scheduled action</h4>
<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
You can also enable this automatic script for automatic interest updation.
</p>
<img src="assets/screenshots/Cron.png" class="img-responsive img-thumbnail border" width="100%"
height="auto" />
</div>
<div class="col-lg-12 my-3">
<h4 class="mt-3"
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Warnings</h4>
<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
Warning on updating invoice twice or more in a selected interest period.
</p>
<img src="assets/screenshots/period-warning.png" class="img-responsive img-thumbnail border" width="100%"
height="auto" />
</div>
<div class="col-lg-12 my-3">
<h4 class="mt-3"
style="font-family: 'Roboto', sans-serif !important; font-weight: 600 !important; color: #282F33 !important; font-size: 1.3rem !important;">
Invoice PDF</h4>
<p
style="font-family: 'Roboto', sans-serif !important; font-weight: 400 !important; color: #282F33 !important; font-size: 1rem !important;">
The interest details are included in new invoices
</p>
<img src="assets/screenshots/invoice.png" class="img-responsive img-thumbnail border" width="100%"
height="auto" />
</div>
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style="background-color: #786fa6 !important; border-radius: 15px !important; height: 80px; width: 80px;">
<img src="assets/icons/consultation.png" class="img-responsive" height="48px" width="48px">
</div>
<h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
Odoo
Consultancy</h6>
</div>
<div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
<div class="d-flex justify-content-center align-items-center mx-3 my-3"
style="background-color: #f8a5c2 !important; border-radius: 15px !important; height: 80px; width: 80px;">
<img src="assets/icons/training.png" class="img-responsive" height="48px" width="48px">
</div>
<h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
Odoo
Implementation</h6>
</div>
<div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
<div class="d-flex justify-content-center align-items-center mx-3 my-3"
style="background-color: #e6be26 !important; border-radius: 15px !important; height: 80px; width: 80px;">
<img src="assets/icons/license.png" class="img-responsive" height="48px" width="48px">
</div>
<h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
Odoo
Licensing Consultancy</h6>
</div>
</div>
</section>
<!-- END OF END OF OUR SERVICES -->
<!-- OUR INDUSTRIES -->
<section class="container" style="margin-top: 6rem !important;">
<div class="row">
<div class="col-lg-12 d-flex flex-column justify-content-center align-items-center">
<h2 style="color: #212529 !important;">Our Industries</h2>
<hr
style="border: 3px solid #714B67 !important; background-color: #714B67 !important; width: 80px !important; margin-bottom: 2rem !important;" />
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
<img src="./assets/icons/trading-black.png" class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Trading
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
Easily procure
and
sell your products</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
<img src="./assets/icons/pos-black.png" class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
POS
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
Easy
configuration
and convivial experience</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
<img src="./assets/icons/education-black.png" class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Education
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
A platform for
educational management</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
<img src="./assets/icons/manufacturing-black.png" class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Manufacturing
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
Plan, track and
schedule your operations</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
<img src="./assets/icons/ecom-black.png" class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
E-commerce &amp; Website
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
Mobile
friendly,
awe-inspiring product pages</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
<img src="./assets/icons/service-black.png" class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Service Management
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
Keep track of
services and invoice</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
<img src="./assets/icons/restaurant-black.png" class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Restaurant
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
Run your bar or
restaurant methodically</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 10px; padding: 2rem !important; height: 250px !important;">
<img src="./assets/icons/hotel-black.png" class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Hotel Management
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
An
all-inclusive
hotel management application</p>
</div>
</div>
</div>
</section>
<!-- END OF END OF OUR INDUSTRIES -->
<!-- FOOTER -->
<!-- Footer Section -->
<section class="container" style="margin: 5rem auto 2rem;">
<div class="row" style="max-width:1540px;">
<div class="col-lg-12 d-flex flex-column justify-content-center align-items-center">
<h2 style="color: #212529 !important;">Need Help?</h2>
<hr
style="border: 3px solid #714B67 !important; background-color: #714B67 !important; width: 80px !important; margin-bottom: 2rem !important;" />
</div>
</div>
<!-- Contact Cards -->
<div class="row d-flex justify-content-center align-items-center"
style="max-width:1540px; margin: 0 auto 2rem auto;">
<div class="col-lg-12" style="padding: 0rem 3rem 2rem; border-radius: 10px; margin-right: 3rem; ">
<div class="row mt-4">
<div class="col-lg-6">
<a href="mailto:odoo@cybrosys.com" target="_blank" class="btn btn-block mb-2 deep_hover"
style="text-decoration: none; background-color: #4d4d4d; color: #FFF; border-radius: 4px;"><i
class="fa fa-envelope mr-2"></i>odoo@cybrosys.com</a>
</div>
<div class="col-lg-6">
<a href="https://api.whatsapp.com/send?phone=918606827707" target="_blank"
class="btn btn-block mb-2 deep_hover"
style="text-decoration: none; background-color: #25D366; color: #FFF; border-radius: 4px;"><i
class="fa fa-whatsapp mr-2"></i>+91 86068 27707</a>
</div>
</div>
</div>
</div>
<!-- End of Contact Cards -->
</section>
<!-- Footer -->
<section class="oe_container" style="padding: 2rem 3rem 1rem;">
<div class="row" style="max-width:1540px; margin: 0 auto; margin-right: 3rem; ">
<!-- Logo -->
<div class="col-lg-12 d-flex justify-content-center align-items-center" style="margin-top: 3rem;">
<img src="https://www.cybrosys.com/images/logo.png" width="200px" height="auto" />
</div>
<!-- End of Logo -->
<div class="col-lg-12">
<hr
style="margin-top: 3rem;background: linear-gradient(90deg, rgba(2,0,36,0) 0%, rgba(229,229,229,1) 33%, rgba(229,229,229,1) 58%, rgba(0,212,255,0) 100%); height: 2px; border-style: none;">
<!-- End of Footer Section -->
</div>
</div>
</section>
<!-- END OF FOOTER -->
</div>

20
account_interest_on_overdue_invoice/views/account_move_views.xml

@ -1,20 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_move_form_inherit_interest" model="ir.ui.view">
<field name="name">view.move.form.inherit.interest</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='tax_totals_json']" position="before">
<field name="interest_overdue_act" invisible="1"/>
<button name="action_interest_compute" string='(Update Interest)'
type='object' groups="account.group_account_invoice"
attrs="{'invisible': ['|','|',('interest_overdue_act', '=', False),('state','in',('posted','cancel')),('move_type','!=','out_invoice')]}" class = "oe_edit_only"/>
<button name="action_interest_reset" string='(Reset)'
type='object' groups="sales_team.group_sale_manager,account.group_account_invoice"
attrs="{'invisible': ['|','|',('interest_overdue_act', '=', False),('state','in',('posted','cancel')),('move_type','!=','out_invoice')]}" class="oe_edit_only"/>
<field name="interest_amount" widget="monetary" attrs="{'invisible': ['|',('interest_overdue_act', '=', False),('move_type','!=','out_invoice')]}"/>
</xpath>
</field>
</record>
</odoo>

16
account_interest_on_overdue_invoice/views/account_payment_term_views.xml

@ -1,16 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_payment_term_form_inherit_interest" model="ir.ui.view">
<field name="name">view.payment.term.form.inherit.interest</field>
<field name="model">account.payment.term</field>
<field name="inherit_id" ref="account.view_payment_term_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='company_id']" position="after">
<field name="interest_overdue_act"/>
<field name="interest_type" attrs="{'required': [('interest_overdue_act', '=', True)], 'invisible': [('interest_overdue_act', '=', False)]}"/>
<field name="interest_percentage" attrs="{'required': [('interest_overdue_act', '=', True)],'invisible': [('interest_overdue_act', '=', False)]}"/>
<field name="interest_account_id" attrs="{'invisible': [('interest_overdue_act', '=', False)]}"/>
</xpath>
</field>
</record>
</odoo>

25
account_interest_on_overdue_invoice/views/report_invoice.xml

@ -1,25 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="report_invoice_document_inherit_interest" inherit_id="account.report_invoice_document">
<xpath expr="//p[@name='payment_communication']" position="before">
<t t-if="o.interest_amount != 0">
<table border="0">
<tr>
<td>Interest Type :</td>
<td class="text-right">
<span t-field="o.interest_type"/>
</td>
</tr>
<tr>
<td>Interest Ratio :</td>
<td class="text-right">
<span t-field="o.interest_percentage"/> %
</td>
</tr>
</table>
</t>
</xpath>
</template>
</data>
</odoo>
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