diff --git a/amount_in_words_invoice/README.rst b/amount_in_words_invoice/README.rst new file mode 100644 index 000000000..185a2e335 --- /dev/null +++ b/amount_in_words_invoice/README.rst @@ -0,0 +1,45 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +Amount in Words in Invoice, Sale Order and Purchase Order +========================================================= +This module helps you to convert the amount to words in invoices, sales orders and in purchase orders + +Configuration +============= +* No additional configurations needed + +Company +------- +* `Cybrosys Techno Solutions `__ + +Credits +------- +* Developers: +version 15: Sonu Soman K P @cybrosys + + +Contacts +-------- +* Mail Contact : odoo@cybrosys.com +* Website : https://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 `Our Website `__ + +Further information +=================== +HTML Description: ``__ + + diff --git a/amount_in_words_invoice/__init__.py b/amount_in_words_invoice/__init__.py new file mode 100644 index 000000000..3367fdfdb --- /dev/null +++ b/amount_in_words_invoice/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################# +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2022-TODAY Cybrosys Technologies() +# Author: Cybrosys Techno Solutions() +# +# 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 . +# +############################################################################# + +from . import models diff --git a/amount_in_words_invoice/__manifest__.py b/amount_in_words_invoice/__manifest__.py new file mode 100644 index 000000000..e3d279432 --- /dev/null +++ b/amount_in_words_invoice/__manifest__.py @@ -0,0 +1,52 @@ +# -*- coding: utf-8 -*- +################################################################################### +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2022-TODAY Cybrosys Technologies (). +# Author: Cybrosys Technologies () +# +# 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 . +# +################################################################################### + +{ + 'name': "Amount in Words in Invoice, Sale Order and Purchase Order", + 'version': '15.0.1.0.0', + 'summary': """Amount in Words in Invoice, Sale Order and Purchase Order""", + 'description': """Amount in Words in Invoice, Sale Order and Purchase Order""", + 'author': 'Cybrosys Techno Solutions', + 'company': 'Cybrosys Techno Solutions', + 'maintainer': 'Cybrosys Techno Solutions', + 'website': "https://www.cybrosys.com", + 'category': 'Sales', + 'depends': ['sale_management', 'account', 'purchase'], + 'data': [ + 'views/account_move.xml', + 'views/sale_order_view.xml', + 'views/sale_order_send_mail.xml', + 'views/sale_order_send_without_confirm_mail.xml', + 'views/purchase_order_view.xml', + 'views/purchase_order_po_send_mail.xml', + 'views/payment_send_mail.xml', + 'views/invoice_send_mail.xml', + 'views/credit_note_mail_send.xml', + 'report/report.xml', + ], + 'images': ['static/description/banner.png'], + 'installable': True, + 'application': False, + 'auto_install': False, + 'license': 'AGPL-3', +} diff --git a/amount_in_words_invoice/doc/RELEASE_NOTES.md b/amount_in_words_invoice/doc/RELEASE_NOTES.md new file mode 100644 index 000000000..d82958e46 --- /dev/null +++ b/amount_in_words_invoice/doc/RELEASE_NOTES.md @@ -0,0 +1,6 @@ +## Module + +#### 05.08.2022 +#### Version 15.0.1.0.0 +##### ADD +- Initial commit for Amount in words module diff --git a/amount_in_words_invoice/models/__init__.py b/amount_in_words_invoice/models/__init__.py new file mode 100644 index 000000000..8a911c633 --- /dev/null +++ b/amount_in_words_invoice/models/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +################################################################################### +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2022-TODAY Cybrosys Technologies (). +# Author: Cybrosys Technologies () +# +# 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 . +# +################################################################################### +from . import amount_to_word diff --git a/amount_in_words_invoice/models/amount_to_word.py b/amount_in_words_invoice/models/amount_to_word.py new file mode 100644 index 000000000..f1f5f4938 --- /dev/null +++ b/amount_in_words_invoice/models/amount_to_word.py @@ -0,0 +1,62 @@ +# -*- coding: utf-8 -*- +################################################################################### +# +# Cybrosys Technologies Pvt. Ltd. +# +# Copyright (C) 2022-TODAY Cybrosys Technologies (). +# Author: Cybrosys Technologies () +# +# 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 . +# +################################################################################### +from odoo import fields, models + + +class SaleOrder(models.Model): + _inherit = 'sale.order' + + number_to_words = fields.Char(string="Amount in Words (Total) :", + compute='_compute_number_to_words') + + def _compute_number_to_words(self): + """Compute the amount to words in Sale Order""" + for rec in self: + rec.number_to_words = rec.currency_id.amount_to_text( + rec.amount_total) + + +class PurchaseOrder(models.Model): + _inherit = 'purchase.order' + + number_to_words = fields.Char(string="Amount in Words (Total) : ", + compute='_compute_number_to_words') + + def _compute_number_to_words(self): + """Compute the amount to words in Purchase Order""" + for rec in self: + rec.number_to_words = rec.currency_id.amount_to_text( + rec.amount_total) + + +class InvoiceOrder(models.Model): + _inherit = 'account.move' + + number_to_words = fields.Char(string="Amount in Words (Total) : ", + compute='_compute_number_to_words') + + def _compute_number_to_words(self): + """Compute the amount to words in Invoice""" + for rec in self: + rec.number_to_words = rec.currency_id.amount_to_text( + rec.amount_total) diff --git a/amount_in_words_invoice/report/report.xml b/amount_in_words_invoice/report/report.xml new file mode 100644 index 000000000..aa614a692 --- /dev/null +++ b/amount_in_words_invoice/report/report.xml @@ -0,0 +1,39 @@ + + + + + + + + + diff --git a/amount_in_words_invoice/static/description/assets/icons/check.png b/amount_in_words_invoice/static/description/assets/icons/check.png new file mode 100644 index 000000000..c8e85f51d Binary files /dev/null and b/amount_in_words_invoice/static/description/assets/icons/check.png differ diff --git a/amount_in_words_invoice/static/description/assets/icons/chevron.png b/amount_in_words_invoice/static/description/assets/icons/chevron.png new file mode 100644 index 000000000..2089293d6 Binary files /dev/null and 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+
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+ Community +
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+ Enterprise +
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+

+ Amount in Words in Invoice, Sale Order and Purchase Order

+

+ This module helps to convert the amount to words in Invoice, Sale Order and Purchase Order +

+ +
+
+ + + +
+
+

+ Overview +

+
+ +
+

+ In the Amount in words invoice App, We can convert the total amount into the corresponding words. + This feature can be available in sale, purchase, invoice modules. The amount in words will be available in forms, reports and email templates.

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+ Features +

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+ Convert Amount into Words

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+ Available in invoice forms

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+ Available in invoice reports

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+ Available in email templates

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+ Screenshots +

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+ Sale Invoice Form Layout

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+ +
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+ Purchase Invoice Form Layout

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+ Invoice Form Layout

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+ Report View

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+ Mail Template View

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\ No newline at end of file diff --git a/amount_in_words_invoice/views/account_move.xml b/amount_in_words_invoice/views/account_move.xml new file mode 100644 index 000000000..e5c1b67b8 --- /dev/null +++ b/amount_in_words_invoice/views/account_move.xml @@ -0,0 +1,17 @@ + + + + Amount in words invoice form + account.move + + + + +
+ +
+
+
+
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+
\ No newline at end of file diff --git a/amount_in_words_invoice/views/credit_note_mail_send.xml b/amount_in_words_invoice/views/credit_note_mail_send.xml new file mode 100644 index 000000000..d721f12de --- /dev/null +++ b/amount_in_words_invoice/views/credit_note_mail_send.xml @@ -0,0 +1,64 @@ + + + + + + + + + + + + +
+

+ Dear + + Brandon Freeman + (Azure Interior), + + + Brandon Freeman, + +
+
+ Here is your + + credit note + RINV/2021/05/0001 + + + credit note + + + (with reference: SUB003) + + amounting in + $ 143,750.00 + + + + + from YourCompany. +
+
+ Do not hesitate to contact us if you have any questions. + +
+ --
Mitchell Admin +
+
+

+
+
+
+ + + + + + + + +
+
\ No newline at end of file diff --git a/amount_in_words_invoice/views/invoice_send_mail.xml b/amount_in_words_invoice/views/invoice_send_mail.xml new file mode 100644 index 000000000..68d64ec80 --- /dev/null +++ b/amount_in_words_invoice/views/invoice_send_mail.xml @@ -0,0 +1,76 @@ + + + + + + + + + + + + +
+

+ Dear + + Brandon Freeman + (Azure Interior), + + + Brandon Freeman, + +
+
+ Here is your + + invoice + INV/2021/05/0005 + + + invoice + + + (with reference: SUB003) + + amounting in + $ 143,750.00 + + + + + from YourCompany. + + This invoice is already paid. + + + Please remit payment at your earliest convenience. + +
+
+ Please use the following communication for your payment: INV/2021/05/0005. +
+
+
+
+ Do not hesitate to contact us if you have any questions. + +
+ --
Mitchell Admin +
+
+

+
+
+
+ + + + + + + + +
+
\ No newline at end of file diff --git a/amount_in_words_invoice/views/payment_send_mail.xml b/amount_in_words_invoice/views/payment_send_mail.xml new file mode 100644 index 000000000..600931457 --- /dev/null +++ b/amount_in_words_invoice/views/payment_send_mail.xml @@ -0,0 +1,55 @@ + + + + + + + + + + + + + +
+

+ Dear + Azure Interior +
+
+ Thank you for your payment. + Here is your payment receipt + BNK1-2021-05-0002 + amounting + to + $ 10.00 + + + + from YourCompany. +
+
+ Do not hesitate to contact us if you have any questions. +
+
+ Best regards, + +
+ --
Mitchell Admin +
+
+

+
+
+
+ + + + + + + + +
+
\ No newline at end of file diff --git a/amount_in_words_invoice/views/purchase_order_po_send_mail.xml b/amount_in_words_invoice/views/purchase_order_po_send_mail.xml new file mode 100644 index 000000000..30a1f8454 --- /dev/null +++ b/amount_in_words_invoice/views/purchase_order_po_send_mail.xml @@ -0,0 +1,54 @@ + + + + + + + + + + + + +
+

+ Dear + Brandon Freeman + + (Azure Interior) + +
+
+ Here is in attachment a purchase order + P00015 + + with reference: + REF_XXX + + amounting in + $ 10.00 + + from YourCompany. +
+
+ + The receipt is expected for + 05/05/2021. +
+
+ Could you please acknowledge the receipt of this order? +
+

+
+
+
+ + + + + + + + +
+
\ No newline at end of file diff --git a/amount_in_words_invoice/views/purchase_order_view.xml b/amount_in_words_invoice/views/purchase_order_view.xml new file mode 100644 index 000000000..c4d95feb4 --- /dev/null +++ b/amount_in_words_invoice/views/purchase_order_view.xml @@ -0,0 +1,18 @@ + + + + Amount in words purchase order form + purchase.order + + + + +
+ + +
+
+
+
+
+
\ No newline at end of file diff --git a/amount_in_words_invoice/views/sale_order_send_mail.xml b/amount_in_words_invoice/views/sale_order_send_mail.xml new file mode 100644 index 000000000..75cb1b1ad --- /dev/null +++ b/amount_in_words_invoice/views/sale_order_send_mail.xml @@ -0,0 +1,313 @@ + + + + + + + + + + + + +
+

+ Hello, +
+
+ + Your order S00049 + amounting in + + $ 10.00 + + + + has been confirmed. +
+ Thank you for your trust! +
+ + is pending. It will be confirmed when the payment is + received. + + Your payment reference is . + + +
+
+ Do not hesitate to contact us if you have any questions. +
+
+

+ +
+ + + + + + + +
+ Products + + Quantity + + + + VAT Excl. + + + VAT Incl. + + +
+ + + + + + + + +
+ + + Taking care of Trees + Course + + + + + Taking care of Trees + Course + + +
+
+ + + + + + + + + + +
+ Product image + + Taking care of Trees Course + + 1 + + + + + $ 10.00 + + + + + $ 10.00 + + + +
+
+
+
+
+ + + + + + + + + +
+ + Delivery: + + $ 0.00 +
+ + SubTotal: + + $ 10.00 +
+
+
+ + + + + +
+ + SubTotal: + + $ 10.00 +
+
+
+ + + + + + + + + +
+ + Taxes: + + $ 0.00 +
+ + Total: + + $ 10.00 +
+
+
+ + + + + + + +
+ Bill to: + + 1201 S Figueroa St + + + Los Angeles + + + California + + + 90015 + + + United States + +
+ Payment Method: + + + + + + + ( + $ 10.00) +
+
+
+ + + + +
+
+ Ship to: + + 1201 S Figueroa St + + + Los Angeles + + + California + + + 90015 + + + United States + +
+ + + + +
+ Shipping Method: + + + (Free) + + + ( + $ 10.00) + +
+
+
+
+
+
+ + + + + + + +
+
+ + + + + + + + diff --git a/amount_in_words_invoice/views/sale_order_send_without_confirm_mail.xml b/amount_in_words_invoice/views/sale_order_send_without_confirm_mail.xml new file mode 100644 index 000000000..328e4b049 --- /dev/null +++ b/amount_in_words_invoice/views/sale_order_send_without_confirm_mail.xml @@ -0,0 +1,63 @@ + + + + + + + + + + + + +
+

+ + Hello, +
+
+ Your + + Pro forma invoice for quotation + S00052 + + (with reference: ) + + amounting in $ + 10.00 + + + is available. + + + quotation + + + (with reference: S00052 ) + + amounting in $ + 10.00 + + + is ready for review. + +
+
+ Do not hesitate to contact us if you have any questions. +
+

+
+
+
+ + + + + + + + +
+
\ No newline at end of file diff --git a/amount_in_words_invoice/views/sale_order_view.xml b/amount_in_words_invoice/views/sale_order_view.xml new file mode 100644 index 000000000..7d9ece973 --- /dev/null +++ b/amount_in_words_invoice/views/sale_order_view.xml @@ -0,0 +1,17 @@ + + + + Amount in words sale order form + sale.order + + + + +
+ +
+
+
+
+
+