Initial Commit

invoice_payment_receipt/README.rst

@@ -1,12 +0,0 @@
-Account Payment Receipt
-=======================
-
-    This module will print payment receipts with paid details
-
-
-Credits
-=======
-Cybrosys Techno Solutions
-Author
-------
-* Cybrosys Techno Solutions<http://www.cybrosys.com>

payment_receipt_invoice/README.rst

@@ -0,0 +1,12 @@
+Account Payment Receipt v10
+===========================
+
+This module will print payment receipts with paid details
+
+
+Credits
+=======
+Cybrosys Techno Solutions
+Author
+------
+* Cybrosys Techno Solutions<http://www.cybrosys.com>

invoice_payment_receipt/__manifest__.py → payment_receipt_invoice/__manifest__.py

@@ -23,12 +23,12 @@
 {
     'name': 'Account Payment Receipt',
     'summary': """Payment Receipt With Paid Details""",
-    'version': '1.0',
+    'version': '0.3',
     'description': """""",
     'author': 'Cybrosys Techno Solutions',
     'company': 'Cybrosys Techno Solutions',
     'website': 'http://www.cybrosys.com',
-    'category': 'Reporting',
+    'category': 'Accounting',
     'depends': ['base', 'account'],
     'license': 'AGPL-3',
     'data': [

invoice_payment_receipt/models/account_receipt_parser.py → payment_receipt_invoice/models/account_receipt_parser.py

@@ -20,11 +20,11 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+import json
 from odoo.report import report_sxw
 from odoo.osv import osv
 from odoo import api
 from odoo.http import request
-import json
 
 
 class AccountReceiptParser(report_sxw.rml_parse):
@@ -40,43 +40,52 @@ class AccountReceiptParser(report_sxw.rml_parse):
     @api.multi
     def get_details_invoice(self, doc):
         lines = []
-        acc_inv = request.env['account.invoice']
+        if doc.number:
-        acc_inv_rec = acc_inv.search([('number', '=', doc.number)])
+            acc_inv = request.env['account.invoice']
-        total_amount = acc_inv_rec.amount_total
+            acc_inv_rec = acc_inv.search([('number', '=', doc.number)])
-        if acc_inv_rec.state == 'draft':
+            total_amount = acc_inv_rec.amount_total
-            balance_amount = total_amount
+            if acc_inv_rec.state == 'draft':
+                balance_amount = total_amount
+            else:
+                balance_amount = acc_inv_rec.residual
+            paid = total_amount - balance_amount
+            vals = {
+                'total_amount': total_amount,
+                'balance_amount': balance_amount,
+                'paid': paid,
+            }
+            lines.append(vals)
         else:
-            balance_amount = acc_inv_rec.residual
+            vals = {
-        paid = total_amount - balance_amount
+                'total_amount': doc.amount_total,
-        vals = {
+                'balance_amount': doc.amount_total,
-            'total_amount': total_amount,
+                'paid': 0,
-            'balance_amount': balance_amount,
+            }
-            'paid': paid,
+            lines.append(vals)
-        }
-        lines.append(vals)
         return lines
 
     @api.multi
     def get_details(self, doc):
         lines = []
-        acc_inv = request.env['account.invoice']
+        if doc.number:
-        acc_inv_rec = acc_inv.search([('number', '=', doc.number)])
+            acc_inv = request.env['account.invoice']
-        d = json.loads(acc_inv_rec.payments_widget)
+            acc_inv_rec = acc_inv.search([('number', '=', doc.number)])
-        for payment in d['content']:
+            d = json.loads(acc_inv_rec.payments_widget)
-            vals = {
+            for payment in d['content']:
-                'memo': payment['name'],
+                vals = {
-                'amount': payment['amount'],
+                    'memo': payment['name'],
-                'method': payment['journal_name'],
+                    'amount': payment['amount'],
-                'date': payment['date'],
+                    'method': payment['journal_name'],
-            }
+                    'date': payment['date'],
-            lines.append(vals)
+                }
+                lines.append(vals)
         return lines
 
 
 class PrintReport(osv.AbstractModel):
-    _name = 'report.invoice_payment_receipt.report_payment'
+    _name = 'report.payment_receipt_invoice.report_payment'
     _inherit = 'report.abstract_report'
-    _template = 'invoice_payment_receipt.report_payment'
+    _template = 'payment_receipt_invoice.report_payment'
     _wrapped_report_class = AccountReceiptParser
 
 

invoice_payment_receipt/views/account_payment_print.xml → payment_receipt_invoice/views/account_payment_print.xml

@@ -6,14 +6,14 @@
             string="Payment Receipt"
             model="account.invoice"
             report_type="qweb-pdf"
-            file="invoice_payment_receipt.report_payment"
+            file="payment_receipt_invoice.report_payment"
-            name="invoice_payment_receipt.report_payment"
+            name="payment_receipt_invoice.report_payment"
         />
 
         <template id="report_payment">
             <t t-call="report.html_container">
             <t t-foreach="docs" t-as="doc">
-                <t t-call="invoice_payment_receipt.report_payment_print" t-lang="doc.partner_id.lang"/>
+                <t t-call="payment_receipt_invoice.report_payment_print" t-lang="doc.partner_id.lang"/>
             </t>
             </t>
         </template>