cybroodoo
8 years ago
12 changed files with 0 additions and 497 deletions
@ -1,43 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# Cybrosys Technologies Pvt. Ltd. |
|
||||
# Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
|
||||
# Author: Cybrosys Technologies(<http://www.cybrosys.com>) |
|
||||
# you can modify it under the terms of the GNU LESSER |
|
||||
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
|
||||
# |
|
||||
# It is forbidden to publish, distribute, sublicense, or sell copies |
|
||||
# of the Software or modified copies of the Software. |
|
||||
# |
|
||||
# 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 |
|
||||
# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
|
||||
# If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
{ |
|
||||
'name': 'PDC Management', |
|
||||
'version': '10.0.1.0', |
|
||||
'author': 'Cybrosys Techno Solutions', |
|
||||
'company': 'Cybrosys Techno Solutions', |
|
||||
'website': 'http://www.cybrosys.com', |
|
||||
'category': 'Accounting', |
|
||||
'summary': 'Extension on Cheques to handle Post Dated Cheques', |
|
||||
'description': """ Extension on Cheques to handle Post Dated Cheques """, |
|
||||
'depends': ['account_check_printing'], |
|
||||
'data': [ |
|
||||
'data/account_pdc_data.xml', |
|
||||
'views/account_payment_view.xml', |
|
||||
'views/report_payment.xml', |
|
||||
'wizard/account_report_payment_view.xml', |
|
||||
], |
|
||||
'images': ['static/description/banner.jpg'], |
|
||||
'license': 'LGPL-3', |
|
||||
'installable': True, |
|
||||
'auto_install': False, |
|
||||
} |
|
||||
@ -1,110 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# Cybrosys Technologies Pvt. Ltd. |
|
||||
# Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
|
||||
# Author: Cybrosys Technologies(<http://www.cybrosys.com>) |
|
||||
# you can modify it under the terms of the GNU LESSER |
|
||||
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
|
||||
# |
|
||||
# It is forbidden to publish, distribute, sublicense, or sell copies |
|
||||
# of the Software or modified copies of the Software. |
|
||||
# |
|
||||
# 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 |
|
||||
# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
|
||||
# If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
|
|
||||
from odoo import models, fields, api, _ |
|
||||
from odoo.exceptions import UserError |
|
||||
|
|
||||
|
|
||||
class AccountRegisterPayments(models.TransientModel): |
|
||||
_inherit = "account.register.payments" |
|
||||
|
|
||||
effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False) |
|
||||
bank_reference = fields.Char(copy=False) |
|
||||
cheque_reference = fields.Char(copy=False) |
|
||||
|
|
||||
def get_payment_vals(self): |
|
||||
res = super(AccountRegisterPayments, self).get_payment_vals() |
|
||||
if self.payment_method_id == self.env.ref('account_check_printing.account_payment_method_check'): |
|
||||
res.update({ |
|
||||
'check_amount_in_words': self.check_amount_in_words, |
|
||||
'check_manual_sequencing': self.check_manual_sequencing, |
|
||||
'effective_date': self.effective_date, |
|
||||
}) |
|
||||
return res |
|
||||
|
|
||||
|
|
||||
class AccountPayment(models.Model): |
|
||||
_inherit = "account.payment" |
|
||||
|
|
||||
bank_reference = fields.Char(copy=False) |
|
||||
cheque_reference = fields.Char(copy=False) |
|
||||
effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False) |
|
||||
|
|
||||
@api.multi |
|
||||
def print_checks(self): |
|
||||
""" Check that the recordset is valid, set the payments state to sent and call print_checks() """ |
|
||||
# Since this method can be called via a client_action_multi, we need to make sure the received records are what we expect |
|
||||
self = self.filtered(lambda r: r.payment_method_id.code in ['check_printing', 'pdc'] and r.state != 'reconciled') |
|
||||
|
|
||||
if len(self) == 0: |
|
||||
raise UserError(_("Payments to print as a checks must have 'Check' or 'PDC' selected as payment method and " |
|
||||
"not have already been reconciled")) |
|
||||
if any(payment.journal_id != self[0].journal_id for payment in self): |
|
||||
raise UserError(_("In order to print multiple checks at once, they must belong to the same bank journal.")) |
|
||||
|
|
||||
if not self[0].journal_id.check_manual_sequencing: |
|
||||
# The wizard asks for the number printed on the first pre-printed check |
|
||||
# so payments are attributed the number of the check the'll be printed on. |
|
||||
last_printed_check = self.search([ |
|
||||
('journal_id', '=', self[0].journal_id.id), |
|
||||
('check_number', '!=', 0)], order="check_number desc", limit=1) |
|
||||
next_check_number = last_printed_check and last_printed_check.check_number + 1 or 1 |
|
||||
return { |
|
||||
'name': _('Print Pre-numbered Checks'), |
|
||||
'type': 'ir.actions.act_window', |
|
||||
'res_model': 'print.prenumbered.checks', |
|
||||
'view_type': 'form', |
|
||||
'view_mode': 'form', |
|
||||
'target': 'new', |
|
||||
'context': { |
|
||||
'payment_ids': self.ids, |
|
||||
'default_next_check_number': next_check_number, |
|
||||
} |
|
||||
} |
|
||||
else: |
|
||||
self.filtered(lambda r: r.state == 'draft').post() |
|
||||
self.write({'state': 'sent'}) |
|
||||
return self.do_print_checks() |
|
||||
|
|
||||
|
|
||||
def _get_move_vals(self, journal=None): |
|
||||
""" Return dict to create the payment move |
|
||||
""" |
|
||||
journal = journal or self.journal_id |
|
||||
if not journal.sequence_id: |
|
||||
raise UserError(_('Configuration Error !'), |
|
||||
_('The journal %s does not have a sequence, please specify one.') % journal.name) |
|
||||
if not journal.sequence_id.active: |
|
||||
raise UserError(_('Configuration Error !'), _('The sequence of journal %s is deactivated.') % journal.name) |
|
||||
name = self.move_name or journal.with_context(ir_sequence_date=self.payment_date).sequence_id.next_by_id() |
|
||||
if self.payment_method_code =='pdc': |
|
||||
date = self.effective_date |
|
||||
else: |
|
||||
date = self.payment_date |
|
||||
return { |
|
||||
'name': name, |
|
||||
'date': date, |
|
||||
'ref': self.communication or '', |
|
||||
'company_id': self.company_id.id, |
|
||||
'journal_id': journal.id, |
|
||||
} |
|
||||
@ -1,3 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
import report_payment |
|
||||
|
|
||||
@ -1,60 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
|
|
||||
import time |
|
||||
from odoo import api, models |
|
||||
import logging |
|
||||
|
|
||||
_logger = logging.getLogger(__name__) |
|
||||
|
|
||||
|
|
||||
class ReportPayment(models.AbstractModel): |
|
||||
_name = 'report.account_pdc.report_payment_template' |
|
||||
|
|
||||
def lines(self, payment_type, journal_ids, pdc_only, data): |
|
||||
domain = [] |
|
||||
if isinstance(journal_ids, int): |
|
||||
journal_ids = [journal_ids] |
|
||||
domain.append(('journal_id', 'in', journal_ids)) |
|
||||
if payment_type == 'inbound': |
|
||||
domain.append(('payment_type', '=', 'inbound')) |
|
||||
elif payment_type == 'outbound': |
|
||||
domain.append(('payment_type', '=', 'outbound')) |
|
||||
if data['form']['date_from']: |
|
||||
domain.append(('payment_date', '>=', data['form']['date_from'])) |
|
||||
if data['form']['date_to']: |
|
||||
domain.append(('payment_date', '<=', data['form']['date_to'])) |
|
||||
if data['form']['company_id']: |
|
||||
domain.append(('company_id', '=', data['form']['company_id'][0])) |
|
||||
if pdc_only: |
|
||||
domain.append(('payment_method_id.code', '=', 'pdc')) |
|
||||
if data['form']['effective_date_from']: |
|
||||
domain.append(('effective_date_from', '>=', data['form']['effective_date_from'])) |
|
||||
if data['form']['effective_date_to']: |
|
||||
domain.append(('effective_date_to', '<=', data['form']['effective_date_to'])) |
|
||||
|
|
||||
|
|
||||
return self.env['account.payment'].search(domain) |
|
||||
|
|
||||
|
|
||||
@api.model |
|
||||
def render_html(self, docids, data=None): |
|
||||
_logger.info("................................1..............................") |
|
||||
# target_move = data['form'].get('target_move', 'all') |
|
||||
# sort_selection = data['form'].get('sort_selection', 'date') |
|
||||
payment_type = data['form']['payment_type'] |
|
||||
pdc_only = data['form']['pdc_only'] |
|
||||
# effective_date_from = data['form']['effective_date_from'] |
|
||||
# effective_date_to = data['form']['effective_date_to'] |
|
||||
|
|
||||
res = {} |
|
||||
for journal in data['form']['journal_ids']: |
|
||||
res[journal] = self.with_context(data['form'].get('used_context', {})).lines(payment_type, journal, pdc_only, data) |
|
||||
docargs = { |
|
||||
'doc_ids': data['form']['journal_ids'], |
|
||||
'doc_model': self.env['account.journal'], |
|
||||
'data': data, |
|
||||
'docs': self.env['account.journal'].browse(data['form']['journal_ids']), |
|
||||
'time': time, |
|
||||
'lines': res, |
|
||||
} |
|
||||
return self.env['report'].render('account_pdc.report_payment_template', docargs) |
|
||||
@ -1,76 +0,0 @@ |
|||||
<?xml version="1.0" encoding="utf-8"?> |
|
||||
<odoo> |
|
||||
<template id="report_payment_template"> |
|
||||
<t t-call="report.html_container"> |
|
||||
<t t-set="data_report_margin_top" t-value="12"/> |
|
||||
<t t-set="data_report_header_spacing" t-value="9"/> |
|
||||
<t t-set="data_report_dpi" t-value="110"/> |
|
||||
<t t-call="report.internal_layout"> |
|
||||
<div class="page"> |
|
||||
<h2>Payments Report</h2> |
|
||||
<div class="row mt32"> |
|
||||
<div class="col-xs-3"> |
|
||||
<strong>Company:</strong> |
|
||||
<p t-esc="res_company.name"/> |
|
||||
</div> |
|
||||
<div class="col-xs-3"> |
|
||||
<strong>Journal:</strong> |
|
||||
<t t-foreach="docs" t-as="o"><span t-esc="o.name"/>,</t> |
|
||||
</div> |
|
||||
<div class="col-xs-3"> |
|
||||
<strong>Payment Types</strong> |
|
||||
<p t-if="data['form']['payment_type'] == 'inbound'">Customer</p> |
|
||||
<p t-if="data['form']['payment_type'] == 'outbound'">Supplier</p> |
|
||||
<p t-if="data['form']['pdc_only'] == 1"> PDC only</p> |
|
||||
<p t-if="data['form']['payment_type'] == '' and data['form']['pdc_only'] == 0">ALL</p> |
|
||||
</div> |
|
||||
</div> |
|
||||
<t t-foreach="docs" t-as="o"> |
|
||||
<t t-if="lines[o.id]"> |
|
||||
<h4><t t-esc="o.name"/> Journal</h4> |
|
||||
<table class="table table-condensed"> |
|
||||
<thead> |
|
||||
<tr> |
|
||||
<th>Date</th> |
|
||||
<th>Name</th> |
|
||||
<th>Partner</th> |
|
||||
<th>Bank Ref.</th> |
|
||||
<th>Cheque Ref.</th> |
|
||||
<th>Amount</th> |
|
||||
<th>Effc. Date</th> |
|
||||
<th>State</th> |
|
||||
</tr> |
|
||||
</thead> |
|
||||
<tbody> |
|
||||
<tr t-foreach="lines[o.id]" t-as="ap"> |
|
||||
<td><span t-esc="ap.name"/></td> |
|
||||
<td><span t-field="ap.payment_date"/></td> |
|
||||
<td><span t-esc="ap.sudo().partner_id and ap.sudo().partner_id.name[:23] or ''"/></td> |
|
||||
<td><span t-field="ap.bank_reference"/></td> |
|
||||
<td><span t-field="ap.cheque_reference"/></td> |
|
||||
<td><span t-esc="ap.amount" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td> |
|
||||
<td><span t-field="ap.effective_date"/></td> |
|
||||
<td><span t-field="ap.state"/></td> |
|
||||
</tr> |
|
||||
</tbody> |
|
||||
</table> |
|
||||
|
|
||||
</t> |
|
||||
</t> |
|
||||
</div> |
|
||||
</t> |
|
||||
</t> |
|
||||
</template> |
|
||||
|
|
||||
<data> |
|
||||
<report |
|
||||
id="action_report_payment" |
|
||||
model="account.payment" |
|
||||
string="Payments Report" |
|
||||
report_type="qweb-pdf" |
|
||||
name="account_pdc.report_payment_template" |
|
||||
file="account_pdc.report_payment_template" |
|
||||
/> |
|
||||
</data> |
|
||||
|
|
||||
</odoo> |
|
||||
@ -1,23 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# Cybrosys Technologies Pvt. Ltd. |
|
||||
# Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
|
||||
# Author: Cybrosys Technologies(<http://www.cybrosys.com>) |
|
||||
# you can modify it under the terms of the GNU LESSER |
|
||||
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
|
||||
# |
|
||||
# It is forbidden to publish, distribute, sublicense, or sell copies |
|
||||
# of the Software or modified copies of the Software. |
|
||||
# |
|
||||
# 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 |
|
||||
# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
|
||||
# If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
import account_report_payment |
|
||||
@ -1,77 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# Cybrosys Technologies Pvt. Ltd. |
|
||||
# Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
|
||||
# Author: Cybrosys Technologies(<http://www.cybrosys.com>) |
|
||||
# you can modify it under the terms of the GNU LESSER |
|
||||
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3. |
|
||||
# |
|
||||
# It is forbidden to publish, distribute, sublicense, or sell copies |
|
||||
# of the Software or modified copies of the Software. |
|
||||
# |
|
||||
# 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 |
|
||||
# GENERAL PUBLIC LICENSE (LGPL v3) along with this program. |
|
||||
# If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
|
|
||||
from odoo import fields, models, api |
|
||||
|
|
||||
|
|
||||
class AccountReportPayment(models.TransientModel): |
|
||||
_name = "account.report.payment" |
|
||||
_description = "Account Payment Report" |
|
||||
|
|
||||
company_id = fields.Many2one('res.company', string='Company', readonly=True, default=lambda self: self.env.user.company_id) |
|
||||
date_from = fields.Date(string='Start Date') |
|
||||
date_to = fields.Date(string='End Date') |
|
||||
journal_ids = fields.Many2many('account.journal', string='Journals', required=True, |
|
||||
default=lambda self: self.env['account.journal'].search( |
|
||||
[('type', 'in', ['cash', 'bank'])])) |
|
||||
payment_type = fields.Selection([('inbound', 'Customer'), ('outbound', 'Supplier')], 'Payment Type') |
|
||||
pdc_only = fields.Boolean('PDC only') |
|
||||
effective_date_from = fields.Date('Effective Date From') |
|
||||
effective_date_to = fields.Date('Effective Date Upto') |
|
||||
|
|
||||
def _build_contexts(self, data): |
|
||||
result = {} |
|
||||
result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False |
|
||||
result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or '' |
|
||||
result['date_from'] = data['form']['date_from'] or False |
|
||||
result['date_to'] = data['form']['date_to'] or False |
|
||||
result['payment_type'] = data['form']['payment_type'] or False |
|
||||
result['pdc_only'] = data['form']['pdc_only'] |
|
||||
if result['pdc_only']: |
|
||||
result['effective_date_from'] = data['form']['effective_date_from'] or False |
|
||||
result['effective_date_to'] = data['form']['effective_date_to'] or False |
|
||||
result['strict_range'] = True if result['date_from'] else False |
|
||||
return result |
|
||||
|
|
||||
@api.multi |
|
||||
def check_report(self): |
|
||||
self.ensure_one() |
|
||||
data = {} |
|
||||
data['ids'] = self.env.context.get('active_ids', []) |
|
||||
data['model'] = self.env.context.get('active_model', 'ir.ui.menu') |
|
||||
data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'payment_type', 'pdc_only', 'effective_date_from', 'effective_date_to', 'company_id'])[0] |
|
||||
used_context = self._build_contexts(data) |
|
||||
data['form']['used_context'] = dict(used_context, lang=self.env.context.get('lang', 'en_US')) |
|
||||
return self._print_report(data) |
|
||||
|
|
||||
def _print_report(self, data): |
|
||||
return self.env['report'].with_context(landscape=True).get_action(self, 'account_pdc.report_payment_template', data=data) |
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
@ -1,61 +0,0 @@ |
|||||
<?xml version="1.0" encoding="utf-8"?> |
|
||||
<odoo> |
|
||||
|
|
||||
<record id="account_report_payment_view" model="ir.ui.view"> |
|
||||
<field name="name">Payments Report</field> |
|
||||
<field name="model">account.report.payment</field> |
|
||||
<field name="arch" type="xml"> |
|
||||
<form string="Report Options"> |
|
||||
<group> |
|
||||
<group> |
|
||||
<field name="company_id" invisible="1"/> |
|
||||
<field name="payment_type"/> |
|
||||
</group> |
|
||||
<group> |
|
||||
<field name="date_from"/> |
|
||||
<field name="date_to"/> |
|
||||
</group> |
|
||||
</group> |
|
||||
<group> |
|
||||
<group> |
|
||||
<field name="pdc_only"/> |
|
||||
</group> |
|
||||
<group> |
|
||||
<field name="effective_date_from" attrs="{'invisible':[('pdc_only','!=',True)]}"/> |
|
||||
<field name="effective_date_to" attrs="{'invisible': [('pdc_only', '!=', True)]}"/> |
|
||||
</group> |
|
||||
</group> |
|
||||
<group> |
|
||||
|
|
||||
</group> |
|
||||
<group> |
|
||||
<field name="journal_ids" widget="many2many_tags" options="{'no_create': True}" domain="[('type', 'in', ('cash', 'bank'))]"/> |
|
||||
</group> |
|
||||
<footer> |
|
||||
<button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/> |
|
||||
or |
|
||||
<button string="Cancel" class="oe_link" special="cancel" /> |
|
||||
</footer> |
|
||||
</form> |
|
||||
</field> |
|
||||
</record> |
|
||||
|
|
||||
<record id="action_account_report_payment_menu" model="ir.actions.act_window"> |
|
||||
<field name="name">Payments Report</field> |
|
||||
<field name="type">ir.actions.act_window</field> |
|
||||
<field name="res_model">account.report.payment</field> |
|
||||
<field name="view_type">form</field> |
|
||||
<field name="view_mode">form</field> |
|
||||
<field name="view_id" ref="account_report_payment_view"/> |
|
||||
<field name="target">new</field> |
|
||||
</record> |
|
||||
|
|
||||
<menuitem |
|
||||
id="menu_print_payment" |
|
||||
name="Payments Report" |
|
||||
parent="account.menu_finance_legal_statement" |
|
||||
action="action_account_report_payment_menu" |
|
||||
groups="account.group_account_manager,account.group_account_user" |
|
||||
/> |
|
||||
|
|
||||
</odoo> |
|
||||
Loading…
Reference in new issue