[ADD]Initial Commit

account_pdc/__init__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys Technologies(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import models
+import wizard
+import report

account_pdc/__manifest__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys Technologies(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'PDC Management',
+    'version': '10.0.1.0',
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'website': 'http://www.cybrosys.com',
+    'category': 'Accounting',
+    'summary': 'Extension on Cheques to handle Post Dated Cheques',
+    'description': """ Extension on Cheques to handle Post Dated Cheques """,
+    'depends': ['account_check_printing'],
+    'data': [
+        'data/account_pdc_data.xml',
+        'views/account_payment_view.xml',
+        'views/report_payment.xml',
+        'wizard/account_report_payment_view.xml',
+    ],
+    'images': ['static/description/banner.jpg'],
+    'license': 'LGPL-3',
+    'installable': True,
+    'auto_install': False,
+}

account_pdc/data/account_pdc_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="account_payment_method_pdc_in" model="account.payment.method">
+            <field name="name">PDC</field>
+            <field name="code">pdc</field>
+            <field name="payment_type">inbound</field>
+        </record>
+        <record id="account_payment_method_pdc_out" model="account.payment.method">
+            <field name="name">PDC</field>
+            <field name="code">pdc</field>
+            <field name="payment_type">outbound</field>
+        </record>
+
+        <!--<function model="account.journal" name="_enable_check_printing_on_bank_journals"/>-->
+
+    </data>
+</odoo>

account_pdc/models/__init__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys Technologies(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_journal
+import account_payment

account_pdc/models/account_journal.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys Technologies(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from odoo import models, api, _
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    @api.one
+    @api.depends('outbound_payment_method_ids')
+    def _compute_check_printing_payment_method_selected(self):
+        self.check_printing_payment_method_selected = any(
+            pm.code in ['check_printing', 'pdc'] for pm in self.outbound_payment_method_ids)
+
+    @api.model
+    def _enable_pdc_on_bank_journals(self):
+        """ Enables check printing payment method and add a check sequence on bank journals.
+            Called upon module installation via data file.
+        """
+        pdcin = self.env.ref('account_pdc.account_payment_method_pdc_in')
+        pdcout = self.env.ref('account_pdc.account_payment_method_pdc_out')
+        bank_journals = self.search([('type', '=', 'bank')])
+        for bank_journal in bank_journals:
+            # bank_journal._create_check_sequence()
+            bank_journal.write({
+                'inbound_payment_method_ids': [(4, pdcin.id, None)],
+                'outbound_payment_method_ids': [(4, pdcout.id, None)],
+            })

account_pdc/models/account_payment.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys Technologies(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+
+class AccountRegisterPayments(models.TransientModel):
+    _inherit = "account.register.payments"
+
+    effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False)
+
+    def get_payment_vals(self):
+        res = super(AccountRegisterPayments, self).get_payment_vals()
+        if self.payment_method_id == self.env.ref('account_check_printing.account_payment_method_check'):
+            res.update({
+                'check_amount_in_words': self.check_amount_in_words,
+                'check_manual_sequencing': self.check_manual_sequencing,
+                'effective_date': self.effective_date,
+            })
+        return res
+
+
+class AccountPayment(models.Model):
+    _inherit = "account.payment"
+
+    bank_reference = fields.Char(copy=False)
+    cheque_reference = fields.Char(copy=False)
+    effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False)
+
+    @api.multi
+    def print_checks(self):
+        """ Check that the recordset is valid, set the payments state to sent and call print_checks() """
+        # Since this method can be called via a client_action_multi, we need to make sure the received records are what we expect
+        self = self.filtered(lambda r: r.payment_method_id.code in ['check_printing', 'pdc'] and r.state != 'reconciled')
+
+        if len(self) == 0:
+            raise UserError(_("Payments to print as a checks must have 'Check' or 'PDC' selected as payment method and "
+                              "not have already been reconciled"))
+        if any(payment.journal_id != self[0].journal_id for payment in self):
+            raise UserError(_("In order to print multiple checks at once, they must belong to the same bank journal."))
+
+        if not self[0].journal_id.check_manual_sequencing:
+            # The wizard asks for the number printed on the first pre-printed check
+            # so payments are attributed the number of the check the'll be printed on.
+            last_printed_check = self.search([
+                ('journal_id', '=', self[0].journal_id.id),
+                ('check_number', '!=', 0)], order="check_number desc", limit=1)
+            next_check_number = last_printed_check and last_printed_check.check_number + 1 or 1
+            return {
+                'name': _('Print Pre-numbered Checks'),
+                'type': 'ir.actions.act_window',
+                'res_model': 'print.prenumbered.checks',
+                'view_type': 'form',
+                'view_mode': 'form',
+                'target': 'new',
+                'context': {
+                    'payment_ids': self.ids,
+                    'default_next_check_number': next_check_number,
+                }
+            }
+        else:
+            self.filtered(lambda r: r.state == 'draft').post()
+            self.write({'state': 'sent'})
+            return self.do_print_checks()
+
+
+    def _get_move_vals(self, journal=None):
+        """ Return dict to create the payment move
+        """
+        journal = journal or self.journal_id
+        if not journal.sequence_id:
+            raise UserError(_('Configuration Error !'),
+                            _('The journal %s does not have a sequence, please specify one.') % journal.name)
+        if not journal.sequence_id.active:
+            raise UserError(_('Configuration Error !'), _('The sequence of journal %s is deactivated.') % journal.name)
+        name = self.move_name or journal.with_context(ir_sequence_date=self.payment_date).sequence_id.next_by_id()
+        if self.payment_method_code =='pdc':
+            date = self.effective_date
+        else:
+            date = self.payment_date
+        return {
+            'name': name,
+            'date': date,
+            'ref': self.communication or '',
+            'company_id': self.company_id.id,
+            'journal_id': journal.id,
+        }

account_pdc/report/__init__.py

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+# -*- coding: utf-8 -*-
+import report_payment
+

account_pdc/report/report_payment.py

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+# -*- coding: utf-8 -*-
+
+import time
+from odoo import api, models
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class ReportPayment(models.AbstractModel):
+    _name = 'report.account_pdc.report_payment_template'
+
+    def lines(self, payment_type, journal_ids, pdc_only, data):
+        domain = []
+        if isinstance(journal_ids, int):
+            journal_ids = [journal_ids]
+            domain.append(('journal_id', 'in', journal_ids))
+        if payment_type == 'inbound':
+            domain.append(('payment_type', '=', 'inbound'))
+        elif payment_type == 'outbound':
+            domain.append(('payment_type', '=', 'outbound'))
+        if data['form']['date_from']:
+            domain.append(('payment_date', '>=', data['form']['date_from']))
+        if data['form']['date_to']:
+            domain.append(('payment_date', '<=', data['form']['date_to']))
+        if data['form']['company_id']:
+            domain.append(('company_id', '=', data['form']['company_id'][0]))
+        if pdc_only:
+            domain.append(('payment_method_id.code', '=', 'pdc'))
+            if data['form']['effective_date_from']:
+                domain.append(('effective_date_from', '>=', data['form']['effective_date_from']))
+            if data['form']['effective_date_to']:
+                domain.append(('effective_date_to', '<=', data['form']['effective_date_to']))
+
+
+        return self.env['account.payment'].search(domain)
+
+
+    @api.model
+    def render_html(self, docids, data=None):
+        _logger.info("................................1..............................")
+        # target_move = data['form'].get('target_move', 'all')
+        # sort_selection = data['form'].get('sort_selection', 'date')
+        payment_type = data['form']['payment_type']
+        pdc_only = data['form']['pdc_only']
+        # effective_date_from = data['form']['effective_date_from']
+        # effective_date_to = data['form']['effective_date_to']
+
+        res = {}
+        for journal in data['form']['journal_ids']:
+            res[journal] = self.with_context(data['form'].get('used_context', {})).lines(payment_type, journal, pdc_only, data)
+        docargs = {
+            'doc_ids': data['form']['journal_ids'],
+            'doc_model': self.env['account.journal'],
+            'data': data,
+            'docs': self.env['account.journal'].browse(data['form']['journal_ids']),
+            'time': time,
+            'lines': res,
+        }
+        return self.env['report'].render('account_pdc.report_payment_template', docargs)

account_pdc/static/description/index.html

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+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">PDC with Payments Report</h2>
+            <h3 class="oe_slogan">...A simple way to handle Post Dated Checks...</h3>
+            <h4 class="oe_slogan">Cybrosys Techno Solutions, www.cybrosys.com</h4>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h3 class="oe_slogan">Configuration</h3>
+        </div>
+        <div class="oe_span8">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="pdc_config.png">
+            </div>
+        </div>
+        <div class="oe_span4">
+            <p class="oe_mt32">
+                <p><b>Select PDC:</b></p>
+                <p>As shown here, You have to select PDC to enable the PDC payment.This is only available with Journal of type 'Bank'</p>
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h3 class="oe_slogan">At The Time of Payment You Will Have</h3>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="pdc_payment.png">
+            </div>
+        </div>
+        <div class="oe_span4">
+            <p class="oe_mt32">
+                <p>Payment form have two extra fields to put Bank and Check Detail.</p>
+            </p>
+        </div>
+    </div>
+    <div class="oe_row oe_spaced">
+        <div class="oe_span4">
+            <p class="oe_mt32">
+                <p>When you select PDC, You can also put 'effective date' of PDC.</p>
+            </p>
+        </div>
+        <div class="oe_span6">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="pdc_payment_eff.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_span12">
+            <h4 class="oe_slogan">Yes,...You can generate a PDF report of all your payments.</h4>
+        </div>
+        <div class="oe_span12">
+            <div class="oe_demo oe_picture oe_screenshot">
+                <img src="pdc_report.png">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+		<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="http://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="http://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="http://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>
+
+
+
+
+
+
+
+

account_pdc/views/account_payment_view.xml

@@ -0,0 +1,77 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="account_check_printing.view_account_payment_form_inherited" model="ir.ui.view">
+            <field name="name">account.payment.form.inherited</field>
+            <field name="model">account.payment</field>
+            <field name="inherit_id" ref="account.view_account_payment_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//button[@name='post']" position="before">
+                    <button name="print_checks" class="oe_highlight" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'posted')]}" string="Print Check" type="object"/>
+                    <button name="unmark_sent" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'sent')]}" string="Unmark Sent" type="object"/>
+                </xpath>
+                <xpath expr="//div[@name='amount_div']" position="after">
+                    <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])], 'readonly': [('state', '!=', 'draft')]}" groups="base.group_no_one"/>
+                </xpath>
+                <xpath expr="//field[@name='communication']" position="after">
+                    <field name="check_manual_sequencing" invisible="1"/>
+                    <field name="check_number" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_number', '=', 0)]}"/>
+                </xpath>
+                <xpath expr="//field[@name='payment_date']" position="after">
+                    <field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/>
+                    <field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                    <field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="account_check_printing.view_account_payment_invoice_form_inherited" model="ir.ui.view">
+            <field name="name">account.payment.invoice.form.inherited</field>
+            <field name="model">account.payment</field>
+            <field name="inherit_id" ref="account.view_account_payment_invoice_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//div[@name='amount_div']" position="after">
+                    <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])]}" groups="base.group_no_one"/>
+                </xpath>
+                <xpath expr="//field[@name='communication']" position="after">
+                    <field name="check_manual_sequencing" invisible="1"/>
+                    <field name="check_number" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_manual_sequencing', '=', False)]}"/>
+                </xpath>
+                <xpath expr="//field[@name='payment_date']" position="after">
+                    <field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/>
+                    <field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                    <field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="account_check_printing.view_account_payment_from_invoices_inherited" model="ir.ui.view">
+            <field name="name">account.register.payments.wizard.inherited</field>
+            <field name="model">account.register.payments</field>
+            <field name="inherit_id" ref="account.view_account_payment_from_invoices" />
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='amount']" position="after">
+                    <field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])]}" groups="base.group_no_one"/>
+                </xpath>
+                <xpath expr="//field[@name='communication']" position="after">
+                    <field name="check_manual_sequencing" invisible="1"/>
+                    <field name="check_number" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_manual_sequencing', '=', False)]}"/>
+                </xpath>
+                <xpath expr="//field[@name='payment_date']" position="after">
+                    <field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/>
+                    <field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                    <field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="account_check_printing.view_payment_check_printing_search" model="ir.ui.view">
+            <field name="name">account.payment.check.printing.search</field>
+            <field name="model">account.payment</field>
+            <field name="inherit_id" ref="account.view_account_payment_search"/>
+            <field name="arch" type="xml">
+                <xpath expr="//filter[@name='state_sent']" position="before">
+                    <filter string="Checks To Print" domain="[('payment_method_id.code', 'in', ['check_printing','pdc']), ('state','=','posted')]" name="checks_to_send"/>
+                </xpath>
+            </field>
+        </record>
+</odoo>

account_pdc/views/report_payment.xml

@@ -0,0 +1,76 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_payment_template">
+        <t t-call="report.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="report.internal_layout">
+                <div class="page">
+                    <h2>Payments Report</h2>
+                    <div class="row mt32">
+                        <div class="col-xs-3">
+                            <strong>Company:</strong>
+                            <p t-esc="res_company.name"/>
+                        </div>
+                        <div class="col-xs-3">
+                            <strong>Journal:</strong>
+                            <t t-foreach="docs" t-as="o"><span t-esc="o.name"/>,</t>
+                        </div>
+                        <div class="col-xs-3">
+                            <strong>Payment Types</strong>
+                            <p t-if="data['form']['payment_type'] == 'inbound'">Customer</p>
+                            <p t-if="data['form']['payment_type'] == 'outbound'">Supplier</p>
+                            <p t-if="data['form']['pdc_only'] == 1"> PDC only</p>
+                            <p t-if="data['form']['payment_type'] == '' and data['form']['pdc_only'] == 0">ALL</p>
+                        </div>
+                    </div>
+                    <t t-foreach="docs" t-as="o">
+                        <t t-if="lines[o.id]">
+                            <h4><t t-esc="o.name"/> Journal</h4>
+                            <table class="table table-condensed">
+                                <thead>
+                                    <tr>
+                                        <th>Date</th>
+                                        <th>Name</th>
+                                        <th>Partner</th>
+                                        <th>Bank Ref.</th>
+                                        <th>Cheque Ref.</th>
+                                        <th>Amount</th>
+                                        <th>Effc. Date</th>
+                                        <th>State</th>
+                                    </tr>
+                                </thead>
+                                <tbody>
+                                    <tr t-foreach="lines[o.id]" t-as="ap">
+                                        <td><span t-esc="ap.name"/></td>
+                                        <td><span t-field="ap.payment_date"/></td>
+                                        <td><span t-esc="ap.sudo().partner_id and ap.sudo().partner_id.name[:23] or ''"/></td>
+                                        <td><span t-field="ap.bank_reference"/></td>
+                                        <td><span t-field="ap.cheque_reference"/></td>
+                                        <td><span t-esc="ap.amount" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                        <td><span t-field="ap.effective_date"/></td>
+                                        <td><span t-field="ap.state"/></td>
+                                    </tr>
+                                </tbody>
+                            </table>
+
+                        </t>
+                    </t>
+                </div>
+            </t>
+        </t>
+    </template>
+
+    <data>
+        <report
+            id="action_report_payment"
+            model="account.payment"
+            string="Payments Report"
+            report_type="qweb-pdf"
+            name="account_pdc.report_payment_template"
+            file="account_pdc.report_payment_template"
+            />
+    </data>
+
+</odoo>

account_pdc/wizard/__init__.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys Technologies(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import account_report_payment

account_pdc/wizard/account_report_payment.py

@@ -0,0 +1,77 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
+#    Author: Cybrosys Technologies(<http://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from odoo import fields, models, api
+
+
+class AccountReportPayment(models.TransientModel):
+    _name = "account.report.payment"
+    _description = "Account Payment Report"
+
+    company_id = fields.Many2one('res.company', string='Company', readonly=True, default=lambda self: self.env.user.company_id)
+    date_from = fields.Date(string='Start Date')
+    date_to = fields.Date(string='End Date')
+    journal_ids = fields.Many2many('account.journal', string='Journals', required=True,
+                                   default=lambda self: self.env['account.journal'].search(
+                                       [('type', 'in', ['cash', 'bank'])]))
+    payment_type = fields.Selection([('inbound', 'Customer'), ('outbound', 'Supplier')], 'Payment Type')
+    pdc_only = fields.Boolean('PDC only')
+    effective_date_from = fields.Date('Effective Date From')
+    effective_date_to = fields.Date('Effective Date Upto')
+
+    def _build_contexts(self, data):
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        result['date_from'] = data['form']['date_from'] or False
+        result['date_to'] = data['form']['date_to'] or False
+        result['payment_type'] = data['form']['payment_type'] or False
+        result['pdc_only'] = data['form']['pdc_only']
+        if result['pdc_only']:
+            result['effective_date_from'] = data['form']['effective_date_from'] or False
+            result['effective_date_to'] = data['form']['effective_date_to'] or False
+        result['strict_range'] = True if result['date_from'] else False
+        return result
+
+    @api.multi
+    def check_report(self):
+        self.ensure_one()
+        data = {}
+        data['ids'] = self.env.context.get('active_ids', [])
+        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
+        data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'payment_type', 'pdc_only', 'effective_date_from', 'effective_date_to', 'company_id'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context, lang=self.env.context.get('lang', 'en_US'))
+        return self._print_report(data)
+
+    def _print_report(self, data):
+        return self.env['report'].with_context(landscape=True).get_action(self, 'account_pdc.report_payment_template', data=data)
+
+
+
+
+
+
+
+
+

account_pdc/wizard/account_report_payment_view.xml

@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_report_payment_view" model="ir.ui.view">
+        <field name="name">Payments Report</field>
+        <field name="model">account.report.payment</field>
+        <field name="arch" type="xml">
+            <form string="Report Options">
+                <group>
+                    <group>
+                        <field name="company_id" invisible="1"/>
+                        <field name="payment_type"/>
+                    </group>
+                    <group>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
+                    </group>
+                </group>
+                <group>
+                    <group>
+                        <field name="pdc_only"/>
+                    </group>
+                    <group>
+                        <field name="effective_date_from"  attrs="{'invisible':[('pdc_only','!=',True)]}"/>
+                        <field name="effective_date_to" attrs="{'invisible': [('pdc_only', '!=', True)]}"/>
+                    </group>
+                </group>
+                <group>
+
+                </group>
+                <group>
+                    <field name="journal_ids" widget="many2many_tags" options="{'no_create': True}" domain="[('type', 'in', ('cash', 'bank'))]"/>
+                </group>
+                <footer>
+                    <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_account_report_payment_menu" model="ir.actions.act_window">
+        <field name="name">Payments Report</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.report.payment</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_payment_view"/>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem
+        id="menu_print_payment"
+        name="Payments Report"
+        parent="account.menu_finance_legal_statement"
+        action="action_account_report_payment_menu"
+        groups="account.group_account_manager,account.group_account_user"
+       />
+
+</odoo>