AjmalCybro
3 days ago
14 changed files with 839 additions and 3 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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# |
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>) |
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# Author: Aysha Shalin (odoo@cybrosys.com) |
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# |
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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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# 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 |
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# 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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from . import statement_report |
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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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# |
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>) |
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# Author: Aysha Shalin (odoo@cybrosys.com) |
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# |
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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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# 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 |
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# 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 import http |
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from odoo.http import content_disposition, request |
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from odoo.tools import html_escape |
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class XLSXReportController(http.Controller): |
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""" Controller for xlsx report """ |
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@http.route('/xlsx_report', type='http', auth='user', methods=['POST'], |
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csrf=False) |
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def get_report_xlsx(self, model, options, output_format, report_name): |
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""" Get xlsx report data """ |
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report_obj = request.env[model].sudo() |
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print("oo") |
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options = json.loads(options) |
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try: |
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if output_format == 'xlsx': |
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response = request.make_response( |
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None, headers=[ |
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('Content-Type', 'application/vnd.ms-excel'), |
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('Content-Disposition', content_disposition( |
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report_name + '.xlsx'))]) |
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report_obj.get_xlsx_report(options, response) |
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response.set_cookie('fileToken', 'dummy token') |
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return response |
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except Exception as event: |
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serialize = http.serialize_exception(event) |
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error = { |
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'code': 200, |
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'message': 'Odoo Server Error', |
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'data': serialize |
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} |
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return request.make_response(html_escape(json.dumps(error))) |
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<?xml version="1.0" encoding="UTF-8" ?> |
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<odoo> |
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<!-- Action for statement report --> |
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<record id="res_partner_action" model="ir.actions.report"> |
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<field name="name">Statement Report</field> |
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<field name="model">res.partner</field> |
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<field name="report_type">qweb-pdf</field> |
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<field name="report_name">base_accounting_kit.res_partner_statement_report_template</field> |
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<field name="report_file">base_accounting_kit.res_partner_statement_report_template</field> |
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<field name="print_report_name">'Statement Report- %s' %(object.name)</field> |
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<field name="binding_model_id" ref="model_res_partner"/> |
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<field name="binding_type">report</field> |
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</record> |
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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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<!-- Statement report template --> |
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<template id="res_partner_statement_report_template"> |
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<t t-call="web.html_container"> |
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<t t-call="web.external_layout"> |
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<div page="page"> |
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<h3>Payment Statement Report</h3> |
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</div><br/> |
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<table border="0"> |
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<tr><t t-esc="customer"/></tr><br/><br/> |
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<tr><t t-if="street"> <t t-esc="street"/></t></tr><br/> |
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<tr><t t-if="street2"> <t t-esc="street2"/></t></tr><br/> |
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<tr><t t-if="city"> <t t-esc="city"/></t></tr><br/> |
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<tr><t t-if="state"> <t t-esc="state"/></t></tr><br/> |
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</table> |
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<br/><br/> |
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<table class="table" style="align-items: center;"> |
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<thead> |
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<tr> |
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<th>Date</th> |
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<th>Invoice/Bill Number</th> |
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<th>Due Date</th> |
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<th>Invoices/Debit</th> |
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<th>Balance</th> |
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</tr> |
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</thead> |
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<tbody> |
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<t t-foreach="my_data" t-as="line"> |
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<tr> |
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<td align="center"><t t-esc="line['invoice_date']"/></td> |
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<td align="center"><t t-esc="line['name']"/></td> |
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<td align="center"><t t-esc="line['invoice_date_due']"/></td> |
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<td align="center"> |
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<t t-esc="currency"/> |
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<t t-esc="line['sub_total']"/> |
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</td> |
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<td align="center"> |
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<t t-esc="currency"/> |
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<t t-esc="line['balance']"/> |
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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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<br/> |
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<t t-if="total"> |
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<div class="clearfix" name="so_total_summary"> |
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<div id="total" class="row" name="total"> |
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<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto"> |
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<table class="table table-sm"> |
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<tbody> |
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<tr> |
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<td>Total Amount:</td> |
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<td> |
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<t t-esc="currency"/> |
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<t t-esc="total"/> |
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</td> |
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</tr> |
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<tr> |
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<td>Total Balance:</td> |
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<td> |
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<t t-esc="currency"/> |
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<t t-esc="balance"/> |
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</td> |
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</tr> |
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</tbody> |
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</table> |
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</div> |
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</div> |
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</div> |
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</t> |
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</t> |
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</t> |
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</template> |
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</odoo> |
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After Width: | Height: | Size: 114 KiB |
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After Width: | Height: | Size: 47 KiB |
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After Width: | Height: | Size: 36 KiB |
@ -0,0 +1,16 @@ |
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/** @odoo-module*/ |
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import {registry} from "@web/core/registry"; |
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import {download} from "@web/core/network/download"; |
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import { BlockUI, unblockUI } from "@web/core/ui/block_ui"; |
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// Action manager for xlsx report
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registry.category('ir.actions.report handlers').add('xlsx', async (action) => { |
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if (action.report_type === 'xlsx'){ |
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BlockUI; |
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await download({ |
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url : '/xlsx_report', |
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data : action.data, |
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error : (error) => self.call('crash_manager', 'rpc_error', error), |
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complete: () => unblockUI, |
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}); |
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} |
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}) |
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<?xml version="1.0" encoding="UTF-8" ?> |
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<odoo> |
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<!-- Customer and vendor statements --> |
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<record id="view_partner_form" model="ir.ui.view"> |
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<field name="name">res.partner.view.form.inherit.base.account.report |
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</field> |
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<field name="model">res.partner</field> |
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<field name="inherit_id" ref="base.view_partner_form"/> |
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<field name="arch" type="xml"> |
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<xpath expr="//page[@name='sales_purchases']" position="after"> |
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<page name="customer_statement_page" |
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string="Customer Statement"> |
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<button name="action_print_pdf" type="object" |
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class="btn-secondary"> |
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Print PDF |
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</button> |
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<button name="action_print_xlsx" type="object" |
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class="btn-secondary"> |
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Print Excel |
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</button> |
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<button name="action_share_pdf" type="object" |
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class="btn-secondary"> |
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Sent PDF By Email |
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</button> |
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<button name="action_share_xlsx" type="object" |
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class="btn-secondary"> |
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Sent Excel By Email |
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</button> |
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<br/> |
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<br/> |
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<field name="customer_report_ids"> |
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<list create='false' delete="false"> |
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<field name="currency_id" column_invisible="1"/> |
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<field name="invoice_date" |
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string="Invoice Date"/> |
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<field name="name" string="Invoice No."/> |
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<field name="invoice_date_due"/> |
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<field name="amount_total_signed" |
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sum="Total Amount" string="Total Amount" |
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widget="monetary" |
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options="{'currency_field': 'currency_id'}"/> |
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<field name="amount_residual_signed" |
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string="Amount Due" widget="monetary" |
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options="{'currency_field': 'currency_id'}"/> |
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<field name="amount_residual" sum="Balance Due" |
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string="Balance" widget="monetary" |
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options="{'currency_field': 'currency_id'}"/> |
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</list> |
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</field> |
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</page> |
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<!-- <page name="supplier_statement"--> |
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<!-- string="Supplier Statement">--> |
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<!-- <button name="action_vendor_print_pdf" type="object"--> |
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<!-- class="btn-secondary">--> |
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<!-- Print PDF--> |
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<!-- </button>--> |
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<!-- <button name="action_vendor_print_xlsx" type="object"--> |
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<!-- class="btn-secondary">--> |
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<!-- Print Excel--> |
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<!-- </button>--> |
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<!-- <button name="action_vendor_share_pdf" type="object"--> |
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<!-- class="btn-secondary">--> |
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<!-- Sent PDF By Email--> |
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<!-- </button>--> |
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<!-- <button name="action_vendor_share_xlsx" type="object"--> |
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<!-- class="btn-secondary">--> |
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<!-- Sent Excel By Email--> |
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<!-- </button>--> |
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<!-- <br/>--> |
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<!-- <br/>--> |
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<!-- <field name="vendor_statement_ids">--> |
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<!-- <list create="false" delete="false">--> |
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<!-- <field name="currency_id" column_invisible="1"/>--> |
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<!-- <field name="invoice_date" string="Bill Date"/>--> |
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<!-- <field name="name" string="Bill No."/>--> |
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<!-- <field name="invoice_date_due"/>--> |
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<!-- <field name="amount_total_signed"--> |
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<!-- sum="Total Amount" string="Total Amount"--> |
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<!-- widget="monetary"--> |
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<!-- options="{'currency_field': 'currency_id'}"/>--> |
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<!-- <field name="amount_residual_signed"--> |
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<!-- string="Amount Due" widget="monetary"--> |
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<!-- options="{'currency_field': 'currency_id'}"/>--> |
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<!-- <field name="amount_residual" sum="Balance Due"--> |
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<!-- string="Balance" widget="monetary"--> |
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<!-- options="{'currency_field': 'currency_id'}"/>--> |
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<!-- </list>--> |
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<!-- </field>--> |
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<!-- </page>--> |
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</xpath> |
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</field> |
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</record> |
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</odoo> |
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