diff --git a/partner_ageing_billwise_xlsx/__init__.py b/partner_ageing_billwise_xlsx/__init__.py new file mode 100644 index 000000000..c51ab61d9 --- /dev/null +++ b/partner_ageing_billwise_xlsx/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- + +from . import report +from . import models + diff --git a/partner_ageing_billwise_xlsx/__manifest__.py b/partner_ageing_billwise_xlsx/__manifest__.py new file mode 100644 index 000000000..10ecf1e0d --- /dev/null +++ b/partner_ageing_billwise_xlsx/__manifest__.py @@ -0,0 +1,45 @@ +# -*- coding: utf-8 -*- +################################################################################### +# +# Cybrosys Technologies Pvt. Ltd. +# Copyright (C) 2019-TODAY Cybrosys Technologies(). +# Author: LINTO C.T.() +# +# 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': 'Aged Partner Balance In Excel', + 'version': '11.0.1.0.0', + 'category': 'Accounting', + 'summary': 'Bill-Wise Aged Partner Balance in Excel Format', + 'description': """ + This module provides features to take an excel report of bill-wise aged partner balance. + """, + 'author': 'Cybrosys Techno Solutions', + 'website': "https://www.cybrosys.com", + 'company': 'Cybrosys Techno Solutions', + 'maintainer': 'Cybrosys Techno Solutions', + 'depends': ['report_xlsx', 'account'], + 'data': [ + 'views/report_aged_partner_billwise.xml', + 'report/aged_partner_report.xml' + ], + 'demo': [], + 'images': ['static/description/banner.jpg'], + 'license': 'LGPL-3', + 'installable': True, + 'application': False, + 'auto_install': False, +} diff --git a/partner_ageing_billwise_xlsx/models/__init__.py b/partner_ageing_billwise_xlsx/models/__init__.py new file mode 100644 index 000000000..8f0695330 --- /dev/null +++ b/partner_ageing_billwise_xlsx/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- + +from . import report_aged_partner_balance + + diff --git a/partner_ageing_billwise_xlsx/models/report_aged_partner_balance.py b/partner_ageing_billwise_xlsx/models/report_aged_partner_balance.py new file mode 100644 index 000000000..486960515 --- /dev/null +++ b/partner_ageing_billwise_xlsx/models/report_aged_partner_balance.py @@ -0,0 +1,36 @@ +from datetime import datetime +from dateutil.relativedelta import relativedelta +from odoo import models, fields, api +from odoo.exceptions import UserError + + +class AgedTrialBalanceBillwise(models.TransientModel): + _name = 'account.aged.trial.balance.xls' + _inherit = 'account.aged.trial.balance' + _description = 'Account Aged Trial balance Report Bill-wise' + + @api.multi + def _print_report(self, data): + res = {} + data = self.pre_print_report(data) + + data['form'].update(self.read(['period_length'])[0]) + period_length = data['form']['period_length'] + if period_length <= 0: + raise UserError(_('You must set a period length greater than 0.')) + if not data['form']['date_from']: + raise UserError(_('You must set a start date.')) + + start = datetime.strptime(data['form']['date_from'], "%Y-%m-%d") + + for i in range(5)[::-1]: + stop = start - relativedelta(days=period_length - 1) + res[str(i)] = { + 'name': (i != 0 and (str((5 - (i + 1)) * period_length) + '-' + str((5 - i) * period_length)) or ( + '+' + str(4 * period_length))), + 'stop': start.strftime('%Y-%m-%d'), + 'start': (i != 0 and stop.strftime('%Y-%m-%d') or False), + } + start = stop - relativedelta(days=1) + data['form'].update(res) + return self.env.ref('partner_ageing_billwise_xlsx.financial_report_xlsx').with_context(landscape=True).report_action(self, data=data) diff --git a/partner_ageing_billwise_xlsx/report/__init__.py b/partner_ageing_billwise_xlsx/report/__init__.py new file mode 100644 index 000000000..1021e40cd --- /dev/null +++ b/partner_ageing_billwise_xlsx/report/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- + +from . import account_aged_partner_balance + + diff --git a/partner_ageing_billwise_xlsx/report/account_aged_partner_balance.py b/partner_ageing_billwise_xlsx/report/account_aged_partner_balance.py new file mode 100644 index 000000000..0e508b442 --- /dev/null +++ b/partner_ageing_billwise_xlsx/report/account_aged_partner_balance.py @@ -0,0 +1,355 @@ +# -*- coding: utf-8 -*- + +import time +from odoo import models,api +from datetime import datetime +from odoo import _ +# from odoo.addons.report_xlsx.report.report_xlsx import ReportXlsx +from odoo.tools import float_is_zero +from dateutil.relativedelta import relativedelta + + +class BillWiseBalance(models.AbstractModel): + _name = 'report.partner_ageing_billwise_xlsx.financial_report_xlsx' + _inherit = 'report.report_xlsx.abstract' + + def _get_billwise_move_lines(self, account_type, date_from, target_move, period_length): + # This method can receive the context key 'include_nullified_amount' {Boolean} + # Do an invoice and a payment and unreconcile. The amount will be nullified + # By default, the partner wouldn't appear in this report. + # The context key allow it to appear + periods = {} + start = datetime.strptime(date_from, "%Y-%m-%d") + for i in range(5)[::-1]: + stop = start - relativedelta(days=period_length) + periods[str(i)] = { + 'name': (i!=0 and (str((5-(i+1)) * period_length) + '-' + str((5-i) * period_length)) or ('+'+str(4 * period_length))), + 'stop': start.strftime('%Y-%m-%d'), + 'start': (i!=0 and stop.strftime('%Y-%m-%d') or False), + } + start = stop - relativedelta(days=1) + res = [] + total = [] + cr = self.env.cr + company_ids = self.env.context.get('company_ids', (self.env.user.company_id.id,)) + user_company = self.env.user.company_id + user_currency = user_company.currency_id + ResCurrency = self.env['res.currency'].with_context(date=date_from) + move_state = ['draft', 'posted'] + if target_move == 'posted': + move_state = ['posted'] + arg_list = (tuple(move_state), tuple(account_type)) + #build the reconciliation clause to see what partner needs to be printed + reconciliation_clause = '(l.reconciled IS FALSE)' + cr.execute('SELECT debit_move_id, credit_move_id FROM account_partial_reconcile where create_date > %s', (date_from,)) + reconciled_after_date = [] + for row in cr.fetchall(): + reconciled_after_date += [row[0], row[1]] + if reconciled_after_date: + reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)' + arg_list += (tuple(reconciled_after_date),) + arg_list += (date_from, tuple(company_ids)) + query = ''' + SELECT DISTINCT l.partner_id, UPPER(res_partner.name) + FROM account_move_line AS l left join res_partner on l.partner_id = res_partner.id, account_account, account_move am + WHERE (l.account_id = account_account.id) + AND (l.move_id = am.id) + AND (am.state IN %s) + AND (account_account.internal_type IN %s) + AND ''' + reconciliation_clause + ''' + AND (l.date <= %s) + AND l.company_id IN %s + ORDER BY UPPER(res_partner.name)''' + cr.execute(query, arg_list) + partners = cr.dictfetchall() + # put a total of 0 + for i in range(7): + total.append(0) + + # Build a string like (1,2,3) for easy use in SQL query + partner_ids = [partner['partner_id'] for partner in partners if partner['partner_id']] + lines = dict((partner['partner_id'] or False, []) for partner in partners) + if not partner_ids: + return [], [], {}, periods + + # This dictionary will store the not due amount of all partners + undue_amounts = {} + query = '''SELECT l.id + FROM account_move_line AS l, account_account, account_move am + WHERE (l.account_id = account_account.id) AND (l.move_id = am.id) + AND (am.state IN %s) + AND (account_account.internal_type IN %s) + AND (COALESCE(l.date_maturity,l.date) >= %s)\ + AND ((l.partner_id IN %s) OR (l.partner_id IS NULL)) + AND (l.date <= %s) + AND l.company_id IN %s''' + cr.execute(query, (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from, tuple(company_ids))) + aml_ids = cr.fetchall() + aml_ids = aml_ids and [x[0] for x in aml_ids] or [] + for line in self.env['account.move.line'].browse(aml_ids): + partner_id = line.partner_id.id or False + if partner_id not in undue_amounts: + undue_amounts[partner_id] = 0.0 + line_amount = line.balance + if line.balance == 0: + continue + for partial_line in line.matched_debit_ids: + if partial_line.max_date <= date_from: + line_amount += partial_line.amount + for partial_line in line.matched_credit_ids: + if partial_line.max_date <= date_from: + line_amount -= partial_line.amount + if not self.env.user.company_id.currency_id.is_zero(line_amount): + undue_amounts[partner_id] += line_amount + lines[partner_id].append({ + 'line': line, + 'amount': line_amount, + 'period': 6, + }) + + # Use one query per period and store results in history (a list variable) + # Each history will contain: history[1] = {'': } + history = [] + for i in range(5): + args_list = (tuple(move_state), tuple(account_type), tuple(partner_ids),) + dates_query = '(COALESCE(l.date_maturity,l.date)' + if periods[str(i)]['start'] and periods[str(i)]['stop']: + dates_query += ' BETWEEN %s AND %s)' + args_list += (periods[str(i)]['start'], periods[str(i)]['stop']) + elif periods[str(i)]['start']: + dates_query += ' >= %s)' + args_list += (periods[str(i)]['start'],) + else: + dates_query += ' <= %s)' + args_list += (periods[str(i)]['stop'],) + args_list += (date_from, tuple(company_ids)) + + query = '''SELECT l.id + FROM account_move_line AS l, account_account, account_move am + WHERE (l.account_id = account_account.id) AND (l.move_id = am.id) + AND (am.state IN %s) + AND (account_account.internal_type IN %s) + AND ((l.partner_id IN %s) OR (l.partner_id IS NULL)) + AND ''' + dates_query + ''' + AND (l.date <= %s) + AND l.company_id IN %s''' + cr.execute(query, args_list) + partners_amount = {} + aml_ids = cr.fetchall() + aml_ids = aml_ids and [x[0] for x in aml_ids] or [] + for line in self.env['account.move.line'].browse(aml_ids).with_context(prefetch_fields=False): + partner_id = line.partner_id.id or False + if partner_id not in partners_amount: + partners_amount[partner_id] = 0.0 + line_amount = ResCurrency._compute(line.company_id.currency_id, user_currency, line.balance) + if user_currency.is_zero(line_amount): + continue + for partial_line in line.matched_debit_ids: + if partial_line.max_date <= date_from: + line_amount += ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount) + for partial_line in line.matched_credit_ids: + if partial_line.max_date <= date_from: + line_amount -= ResCurrency._compute(partial_line.company_id.currency_id, user_currency, partial_line.amount) + if not self.env.user.company_id.currency_id.is_zero(line_amount): + partners_amount[partner_id] += line_amount + lines[partner_id].append({ + 'line': line, + 'amount': line_amount, + 'period': i + 1, + }) + history.append(partners_amount) + for partner in partners: + if partner['partner_id'] is None: + partner['partner_id'] = False + at_least_one_amount = False + values = {} + undue_amt = 0.0 + if partner['partner_id'] in undue_amounts: # Making sure this partner actually was found by the query + undue_amt = undue_amounts[partner['partner_id']] + + total[6] = total[6] + undue_amt + values['direction'] = undue_amt + if not float_is_zero(values['direction'], precision_rounding=self.env.user.company_id.currency_id.rounding): + at_least_one_amount = True + + for i in range(5): + during = False + if partner['partner_id'] in history[i]: + during = [history[i][partner['partner_id']]] + # Adding counter + total[(i)] = total[(i)] + (during and during[0] or 0) + values[str(i)] = during and during[0] or 0.0 + if not float_is_zero(values[str(i)], precision_rounding=self.env.user.company_id.currency_id.rounding): + at_least_one_amount = True + values['total'] = sum([values['direction']] + [values[str(i)] for i in range(5)]) + ## Add for total + total[(i + 1)] += values['total'] + values['partner_id'] = partner['partner_id'] + if partner['partner_id']: + browsed_partner = self.env['res.partner'].browse(partner['partner_id']) + values['name'] = browsed_partner.name and len(browsed_partner.name) >= 45 and browsed_partner.name[0:40] + '...' or browsed_partner.name + values['trust'] = browsed_partner.trust + else: + values['name'] = _('Unknown Partner') + values['trust'] = False + + if at_least_one_amount or (self._context.get('include_nullified_amount') and lines[partner['partner_id']]): + res.append(values) + return res, total, lines, periods + + @api.model + def generate_xlsx_report(self, workbook, data, lines): + currency = self.env.user.company_id.currency_id.symbol or '' + sheet = workbook.add_worksheet() + format1 = workbook.add_format({'font_size': 16, 'align': 'vcenter', 'bg_color': '#D3D3D3', 'bold': True}) + format1.set_font_color('#000080') + format2 = workbook.add_format({'font_size': 12}) + format3 = workbook.add_format({'font_size': 10, 'bold': True}) + format4 = workbook.add_format({'font_size': 10}) + format5 = workbook.add_format({'font_size': 12, 'bold': True, 'bg_color': '#D3D3D3'}) + format1.set_align('center') + format2.set_align('left') + format3.set_align('left') + format4.set_align('center') + + sheet.merge_range('A2:J3', 'Aged Partner Balance', format1) + row = 5 + col = 0 + # try: + if lines['result_selection'] == 'customer': + account_type = ['receivable'] + elif lines['result_selection'] == 'supplier': + account_type = ['payable'] + else: + account_type = ['payable', 'receivable'] + target_move = lines['target_move'] + + movelines, total, dummy, periods = self._get_billwise_move_lines(account_type, lines['date_from'], target_move, lines['period_length']) + for partner in dummy: + for line in dummy[partner]: + line['intervals'] = { + '0': 0, + '1': 0, + '2': 0, + '3': 0, + '4': 0, + '5': 0, + 'total': 0 + } + line['intervals'][str(line['period'] - 1)] = line['amount'] + line['intervals']['total'] += line['amount'] + + form = lines + sheet.merge_range(row, col, row, col+2, 'Start Date :', format2) + sheet.merge_range(row, col+3, row, col+6, form['date_from'], format2) + row += 1 + sheet.merge_range(row, col, row, col+2, 'Period Length (days) :', format2) + sheet.merge_range(row, col+3, row, col+6, form['period_length'], format2) + row += 1 + account_type = "" + if form['result_selection'] == 'customer': + account_type = "Receivable Accounts" + elif lines['result_selection'] == 'supplier': + account_type = "Payable Accounts" + elif form['result_selection'] == 'customer_supplier': + account_type = "Receivable & Payable Accounts" + target_move = "" + if form['target_move'] == 'all': + target_move += "All Entries" + elif form['result_selection'] == 'posted': + target_move += "All Posted Entries" + sheet.merge_range(row, col, row, col+2, "Partner's :", format2) + sheet.merge_range(row, col + 3, row, col + 6, account_type, format2) + row += 1 + sheet.merge_range(row, col, row, col+2, 'Report Type :', format2) + sheet.merge_range(row, col+3, row, col+6, + "Bill-Wise", format2) + row += 2 + # constructing the table + sheet.merge_range(row, col, row, col+2, "Partners", format5) + sheet.set_column(col+2, col+9, 10) + sheet.write(row, col+3, "Not Due", format5) + sheet.write(row, col+4, periods['4']['name'], format5) + sheet.write(row, col+5, periods['3']['name'], format5) + sheet.write(row, col+6, periods['2']['name'], format5) + sheet.write(row, col+7, periods['1']['name'], format5) + sheet.write(row, col+8, periods['0']['name'], format5) + sheet.write(row, col+9, "Total", format5) + + row += 2 + sheet.merge_range(row, col, row, col+2, "Account Total", format3) + if total: + sheet.write(row, col + 3, + total[6] and str(total[6])+" "+currency or '__', + format2) + sheet.write(row, col + 4, + total[4] and str(total[4])+" "+currency or '__', + format2) + sheet.write(row, col + 5, + total[3] and str(total[3])+" "+currency or '__', + format2) + sheet.write(row, col + 6, + total[2] and str(total[2])+" "+currency or '__', + format2) + sheet.write(row, col + 7, + total[1] and str(total[1])+" "+currency or '__', + format2) + sheet.write(row, col + 8, + total[0] and str(total[0])+" "+currency or '__', + format2) + sheet.write(row, col + 9, + total[5] and str(total[5])+" "+currency or '__', + format2) + + row += 1 + for partner in movelines: + sheet.merge_range(row, col, row, col + 2, partner['name'], format3) + sheet.write(row, col + 3, + partner['direction'] and str(partner['direction'])+" "+currency or '__', + format2) + sheet.write(row, col + 4, + partner['4'] and str(partner['4'])+" "+currency or '__', + format2) + sheet.write(row, col + 5, + partner['3'] and str(partner['3'])+" "+currency or '__', + format2) + sheet.write(row, col + 6, + partner['2'] and str(partner['2'])+" "+currency or '__', + format2) + sheet.write(row, col + 7, + partner['1'] and str(partner['1'])+" "+currency or '__', + format2) + sheet.write(row, col + 8, + partner['0'] and str(partner['0'])+" "+currency or '__', + format2) + sheet.write(row, col + 9, + partner['total'] and str(partner['total'])+" "+currency or '__', + format2) + row += 1 + + for line in dummy[partner['partner_id']]: + if line['amount'] > 0: + sheet.merge_range(row, col, row, col + 2, line['line'].invoice_id.number, format4) + sheet.write(row, col + 3, + line['intervals'].get('5') and str(line['intervals'].get('5'))+" "+currency or '__', + format2) + sheet.write(row, col + 4, + line['intervals'].get('4') and str(line['intervals'].get('4'))+" "+currency or '__', + format2) + sheet.write(row, col + 5, + line['intervals'].get('3') and str(line['intervals'].get('3'))+" "+currency or '__', + format2) + sheet.write(row, col + 6, + line['intervals'].get('2') and str(line['intervals'].get('2'))+" "+currency or '__', + format2) + sheet.write(row, col + 7, + line['intervals'].get('1') and str(line['intervals'].get('1'))+" "+currency or '__', + format2) + sheet.write(row, col + 8, + line['intervals'].get('0') and str(line['intervals'].get('0'))+" "+currency or '__', + format2) + sheet.write(row, col + 9, + line['intervals'].get('total') and str(line['intervals'].get('total'))+" "+currency or '__', + format2) + row += 1 + row += 1 diff --git a/partner_ageing_billwise_xlsx/report/aged_partner_report.xml b/partner_ageing_billwise_xlsx/report/aged_partner_report.xml new file mode 100644 index 000000000..ffa11ab5c --- /dev/null +++ b/partner_ageing_billwise_xlsx/report/aged_partner_report.xml @@ -0,0 +1,11 @@ + + + + \ No newline at end of file diff --git a/partner_ageing_billwise_xlsx/static/description/aged_partner_wiz.png b/partner_ageing_billwise_xlsx/static/description/aged_partner_wiz.png new file mode 100644 index 000000000..a8c656a58 Binary files /dev/null and b/partner_ageing_billwise_xlsx/static/description/aged_partner_wiz.png differ diff --git a/partner_ageing_billwise_xlsx/static/description/banner.jpg b/partner_ageing_billwise_xlsx/static/description/banner.jpg new file mode 100644 index 000000000..d2fb848d9 Binary files /dev/null and b/partner_ageing_billwise_xlsx/static/description/banner.jpg differ diff --git a/partner_ageing_billwise_xlsx/static/description/cybro_logo.png b/partner_ageing_billwise_xlsx/static/description/cybro_logo.png new file mode 100644 index 000000000..bb309114c Binary files /dev/null and b/partner_ageing_billwise_xlsx/static/description/cybro_logo.png differ diff --git a/partner_ageing_billwise_xlsx/static/description/excel_report_menu.png b/partner_ageing_billwise_xlsx/static/description/excel_report_menu.png new file mode 100644 index 000000000..3908a4bb8 Binary files /dev/null and b/partner_ageing_billwise_xlsx/static/description/excel_report_menu.png differ diff --git a/partner_ageing_billwise_xlsx/static/description/icon.png b/partner_ageing_billwise_xlsx/static/description/icon.png new file mode 100644 index 000000000..533747989 Binary files /dev/null and b/partner_ageing_billwise_xlsx/static/description/icon.png differ diff --git a/partner_ageing_billwise_xlsx/static/description/index.html b/partner_ageing_billwise_xlsx/static/description/index.html new file mode 100644 index 000000000..2a2b2f4b6 --- /dev/null +++ b/partner_ageing_billwise_xlsx/static/description/index.html @@ -0,0 +1,335 @@ +
+
+

+ Aged Partner Balance in Excel(Bill-Wise) +

+

+ Bill-wise aged partner balance Report +

+
+ Cybrosys Technologies +
+ +
+ cybrosys technologies +
+ +
+
+
+
+

+ Overview +

+

+ By default, Odoo doesn't have a bill-wise aged partner balance report. + With this module, we can have an excel report of bill-wise aged partner balance report. +

+
+
+
+
+

+ Features +

+

+ + Bill-wise aged partner balance report in excel format +

+
+
+
+
+

+ Screenshots +

+

+ + New menu is added for excel aged partner balance. +

+
+ +
+

+
+ This menu will open a wizard where we can provide all the details such as period length, start date, account type etc.. +
+

+
+ +
+

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+ Aged Partner Balance Report +
+

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+
+
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+ +
+ + Partner Ageing Billwise Excel + account.aged.trial.balance.xls + ir.actions.act_window + form + form + new + + + + \ No newline at end of file