cybroodoo
8 years ago
22 changed files with 216 additions and 289 deletions
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2009-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Niyas Raphy(<http://www.cybrosys.com>) |
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# you can modify it under the terms of the GNU LESSER |
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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import account_receipt_parser |
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@ -1,91 +0,0 @@ |
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2009-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Niyas Raphy(<http://www.cybrosys.com>) |
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# you can modify it under the terms of the GNU LESSER |
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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import json |
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from odoo.report import report_sxw |
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from odoo.osv import osv |
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from odoo import api |
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from odoo.http import request |
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|
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|
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class AccountReceiptParser(report_sxw.rml_parse): |
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|
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def __init__(self, cr, uid, name, context=None): |
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super(AccountReceiptParser, self).__init__(cr, uid, name, context=context) |
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self.localcontext.update({ |
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'get_details': self.get_details, |
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'get_details_invoice': self.get_details_invoice, |
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}) |
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self.context = context |
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|
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@api.multi |
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def get_details_invoice(self, doc): |
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lines = [] |
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if doc.number: |
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acc_inv = request.env['account.invoice'] |
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acc_inv_rec = acc_inv.search([('number', '=', doc.number)]) |
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total_amount = acc_inv_rec.amount_total |
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if acc_inv_rec.state == 'draft': |
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balance_amount = total_amount |
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else: |
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balance_amount = acc_inv_rec.residual |
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paid = total_amount - balance_amount |
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vals = { |
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'total_amount': total_amount, |
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'balance_amount': balance_amount, |
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'paid': paid, |
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} |
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lines.append(vals) |
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else: |
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vals = { |
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'total_amount': doc.amount_total, |
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'balance_amount': doc.amount_total, |
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'paid': 0, |
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} |
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lines.append(vals) |
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return lines |
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|
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@api.multi |
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def get_details(self, doc): |
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lines = [] |
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if doc.number: |
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acc_inv = request.env['account.invoice'] |
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acc_inv_rec = acc_inv.search([('number', '=', doc.number)]) |
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d = json.loads(acc_inv_rec.payments_widget) |
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for payment in d['content']: |
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vals = { |
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'memo': payment['name'], |
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'amount': payment['amount'], |
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'method': payment['journal_name'], |
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'date': payment['date'], |
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} |
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lines.append(vals) |
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return lines |
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|
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|
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class PrintReport(osv.AbstractModel): |
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_name = 'report.payment_receipt_invoice.report_payment' |
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_inherit = 'report.abstract_report' |
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_template = 'payment_receipt_invoice.report_payment' |
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_wrapped_report_class = AccountReceiptParser |
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|
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|
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Before Width: | Height: | Size: 121 KiB After Width: | Height: | Size: 66 KiB |
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Before Width: | Height: | Size: 30 KiB |
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Before Width: | Height: | Size: 48 KiB |
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After Width: | Height: | Size: 14 KiB |
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After Width: | Height: | Size: 36 KiB |
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After Width: | Height: | Size: 26 KiB |
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Before Width: | Height: | Size: 27 KiB |
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After Width: | Height: | Size: 76 KiB |
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After Width: | Height: | Size: 11 KiB |
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Before Width: | Height: | Size: 26 KiB |
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Before Width: | Height: | Size: 16 KiB |
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Before Width: | Height: | Size: 45 KiB |
@ -1,22 +0,0 @@ |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<data> |
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<report |
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id="report_payment_receipt" |
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string="Payment Receipt" |
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model="account.invoice" |
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report_type="qweb-pdf" |
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file="payment_receipt_invoice.report_payment" |
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name="payment_receipt_invoice.report_payment" |
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/> |
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|
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<template id="report_payment"> |
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<t t-call="report.html_container"> |
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<t t-foreach="docs" t-as="doc"> |
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<t t-call="payment_receipt_invoice.report_payment_print" t-lang="doc.partner_id.lang"/> |
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</t> |
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</t> |
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</template> |
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|
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</data> |
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</odoo> |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<template id="report_payment_print"> |
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<t t-call="report.html_container"> |
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<t t-set="doc" t-value="doc.with_context({'lang':doc.partner_id.lang})" /> |
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<t t-call="report.internal_layout"> |
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<div class="page" > |
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<t t-call="report.external_layout"> |
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<div class="header" style="text-align:center;"><h1><strong>Payment Receipt</strong></h1></div> |
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<div class="row mt32 mb32" style="text-align:center;"> |
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</div> |
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<div class="row mt32 mb32" > |
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<div class="col-xs-12" style="text-align:left;"> |
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<span style="float:left;"><strong>Partner:</strong><span t-field="doc.partner_id.name"/></span> |
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<span style="float:left; padding-left:50px;"><strong>Invoice Date:</strong><span t-field="doc.date_invoice"/></span> |
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<span style="float:left; padding-left:50px;"><strong>Due Date:</strong><span t-field="doc.date_due"/></span> |
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</div> |
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</div> |
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|
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<table class="table table-condensed"> |
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<thead> |
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<tr > |
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<th style="background-color:#9b9da0 !important;">INVOICE TOTAL</th> |
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<th style="background-color:#9b9da0 !important;">PAID</th> |
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<th style="background-color:#9b9da0 !important;">DUE</th> |
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</tr> |
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</thead> |
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<tbody> |
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<t t-set="paid_amount" t-value='1'></t> |
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<t t-foreach="get_details_invoice(doc)" t-as="rec"> |
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<tr> |
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<td><span t-att-style="style" t-esc="rec['total_amount']"/></td> |
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<t t-set="paid_amount" t-value="rec['paid']"/> |
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<td><span t-att-style="style" t-esc="rec['paid']"/> </td> |
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<td><span t-att-style="style" t-esc="rec['balance_amount']"/></td> |
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</tr> |
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</t> |
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</tbody> |
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</table> |
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<t t-if="paid_amount != 0"> |
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<div class="row mt32 mb32" style="text-align:center;"> |
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<div class="col-xs-12"> |
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<h3><strong>Payment Details</strong></h3> |
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</div> |
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</div> |
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<t t-if="doc.amount_total != doc.residual"> |
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<table class="table table-condensed"> |
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<thead> |
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<tr > |
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<th style="background-color:#9b9da0 !important;">MEMO</th> |
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<th style="background-color:#9b9da0 !important;">PAYMENT DATE</th> |
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<th style="background-color:#9b9da0 !important;">METHOD</th> |
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<th style="background-color:#9b9da0 !important;">AMOUNT</th> |
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</tr> |
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</thead> |
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<tbody> |
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<t t-foreach="get_details(doc)" t-as="b"> |
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<tr> |
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<td> |
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<span t-att-style="style" t-esc="b['memo']"/> |
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</td> |
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<td> |
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<span t-att-style="style" t-esc="b['date']"/> |
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</td> |
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<td> |
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<span t-att-style="style" t-esc="b['method']"/> |
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</td> |
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<td> |
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<span t-att-style="style" t-esc="b['amount']"/> |
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</td> |
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</tr> |
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</t> |
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</tbody> |
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</table> |
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</t> |
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</t> |
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</t> |
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</div> |
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</t> |
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</t> |
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</template> |
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</odoo> |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<data> |
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<report |
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id="account_receipt" |
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model="account.payment" |
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string="Receipt" |
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report_type="qweb-pdf" |
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name="payment_receipt_invoice.report_receipt" |
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file="payment_receipt_invoice.report_receipt" |
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/> |
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</data> |
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</odoo> |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<data> |
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<template id="report_receipt_document"> |
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<t t-call="report.external_layout"> |
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<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" /> |
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<div class="page"> |
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<br/> |
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<div class="header" style="text-align:center;"><h1><strong>Payment Receipt</strong></h1></div> |
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<div class="row mt32 mb32"> |
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<div name="partner_address" class="col-xs-3"> |
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<strong><span t-field="o.partner_type"/><span>:</span></strong> |
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<address t-field="o.partner_id" |
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t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' /> |
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<span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span> |
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</div> |
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<div class="col-xs-3 col-xs-offset-6"> |
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<t t-if="o.payment_date"> |
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<strong>Payment Date:</strong> |
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<p t-field="o.payment_date"/></t> |
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<t t-if="o.name"> |
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<strong>Reference NO:</strong> |
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<p t-field="o.name"/></t> |
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<t t-if="o.journal_id"> |
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<strong>Payment Method:</strong> |
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<p t-field="o.journal_id"/></t> |
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</div> |
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</div> |
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<table class="table table-condensed"> |
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<thead> |
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<tr style="background-color:#9b9da0 !important;"> |
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<th>Invoice No</th> |
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<th>Invoice Date</th> |
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<th class="text-right">Total Amount</th> |
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<th class="text-right">Payment Amount</th> |
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<th class="text-right">Balance</th> |
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</tr> |
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</thead> |
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<tbody class="payment_tbody"> |
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<tr t-foreach="o.invoice_ids" t-as="l"> |
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<td><span t-field="l.number"/></td> |
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<td><span t-field="l.date_invoice"/></td> |
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<td class="text-right"> |
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<span t-field="l.amount_total" |
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t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
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</td> |
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<td class="text-right"> |
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<t t-foreach="l.payment_move_line_ids" t-as="pm"> |
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<t t-if="pm.payment_id.id == o.id"> |
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<t t-if="l.type in ('out_invoice', 'in_refund')"> |
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<t t-foreach="pm.matched_debit_ids" t-as="md"> |
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<t t-foreach="l.move_id.line_ids" t-as="ln"> |
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<t t-if="md.debit_move_id.id == ln.id"> |
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<t t-if="md.debit_move_id.amount_currency == 0.0"> |
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<span t-field="md.amount" |
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t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
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</t> |
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<t t-if="md.debit_move_id.amount_currency != 0.0"> |
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<span t-esc="abs(md.debit_move_id.amount_currency)" |
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t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
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</t> |
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|
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</t> |
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</t> |
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</t> |
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</t> |
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<t t-if="l.type in ('in_invoice', 'out_refund')"> |
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<t t-foreach="pm.matched_credit_ids" t-as="mc"> |
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<t t-foreach="l.move_id.line_ids" t-as="ln"> |
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<t t-if="mc.credit_move_id.id == ln.id"> |
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<t t-if="mc.credit_move_id.amount_currency == 0.0"> |
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<span t-field="mc.amount" |
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t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
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</t> |
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<t t-if="mc.credit_move_id.amount_currency != 0.0"> |
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<span t-esc="abs(mc.credit_move_id.amount_currency)" |
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t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
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</t> |
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</t> |
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</t> |
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</t> |
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</t> |
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</t> |
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</t> |
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</td> |
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<td class="text-right"> |
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<span t-field="l.residual" |
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t-options='{"widget": "monetary", "display_currency": l.currency_id}'/> |
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</td> |
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</tr> |
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<tr style="border-top:2px solid black !important;"> |
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<td colspan="3"> |
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<b><span>Total Receipt Amount:</span></b> |
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</td> |
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<td class="text-right"> |
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<b><span t-field="o.amount" |
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/></b> |
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</td> |
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<td/> |
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</tr> |
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<t t-if="o.currency_id != o.company_id.currency_id"> |
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<tr> |
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<t t-set="c_amount" t-value="0.0"/> |
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<t t-foreach="o.move_line_ids" t-as="x"> |
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<t t-if="x.credit == 0.0"> |
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<t t-set="c_amount" t-value="x.debit"/> |
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</t> |
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<t t-if="x.credit != 0.0"> |
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<t t-set="c_amount" t-value="x.credit"/> |
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</t> |
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</t> |
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<td colspan="3"> |
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<b><span>Total Receipt Amount in </span><span t-field="o.company_id.currency_id.name"/>:</b> |
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</td> |
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<td class="text-right"> |
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<b><span t-esc="c_amount" |
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t-options='{"widget": "monetary", "display_currency": o.company_id.currency_id}'/></b> |
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</td> |
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<td/> |
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</tr> |
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</t> |
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</tbody> |
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</table> |
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<p style="text-align:center;">Thank You For Doing Business With Us</p> |
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</div> |
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</t> |
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</template> |
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|
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<template id="report_receipt"> |
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<t t-call="report.html_container"> |
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<t t-foreach="docs" t-as="o"> |
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<t t-call="payment_receipt_invoice.report_receipt_document" t-lang="o.partner_id.lang"/> |
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</t> |
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</t> |
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</template> |
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</data> |
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</odoo> |
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