cybroodoo
8 years ago
13 changed files with 554 additions and 0 deletions
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# Byte-compiled / optimized / DLL files |
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__pycache__/ |
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*.py[cod] |
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# C extensions |
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*.so |
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# Distribution / packaging |
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.Python |
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env/ |
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build/ |
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develop-eggs/ |
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dist/ |
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downloads/ |
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eggs/ |
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.eggs/ |
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lib/ |
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lib64/ |
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parts/ |
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sdist/ |
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var/ |
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*.egg-info/ |
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.installed.cfg |
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*.egg |
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# PyInstaller |
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# Usually these files are written by a python script from a template |
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# before PyInstaller builds the exe, so as to inject date/other infos into it. |
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*.manifest |
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*.spec |
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# Installer logs |
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pip-log.txt |
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pip-delete-this-directory.txt |
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# Unit test / coverage reports |
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htmlcov/ |
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.tox/ |
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.coverage |
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.coverage.* |
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.cache |
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nosetests.xml |
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coverage.xml |
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*,cover |
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# Translations |
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*.mo |
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*.pot |
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# Django stuff: |
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*.log |
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# Sphinx documentation |
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docs/_build/ |
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# PyBuilder |
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target/ |
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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) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Cybrosys Technologies(<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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{ |
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'name': 'PDC Management', |
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'version': '10.0.1.0', |
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'author': 'Cybrosys Techno Solutions', |
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'company': 'Cybrosys Techno Solutions', |
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'website': 'http://www.cybrosys.com', |
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'category': 'Accounting', |
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'summary': 'Extension on Cheques to handle Post Dated Cheques', |
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'description': """ Extension on Cheques to handle Post Dated Cheques """, |
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'depends': ['account_check_printing'], |
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'data': [ |
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'data/account_pdc_data.xml', |
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'views/account_payment_view.xml', |
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'views/report_payment.xml', |
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'wizard/account_report_payment_view.xml', |
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], |
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'images': ['static/description/banner.jpg'], |
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'license': 'LGPL-3', |
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'installable': True, |
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'auto_install': False, |
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} |
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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) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Cybrosys Technologies(<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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from odoo import models, fields, api, _ |
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from odoo.exceptions import UserError |
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class AccountRegisterPayments(models.TransientModel): |
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_inherit = "account.register.payments" |
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effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False) |
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bank_reference = fields.Char(copy=False) |
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cheque_reference = fields.Char(copy=False) |
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def get_payment_vals(self): |
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res = super(AccountRegisterPayments, self).get_payment_vals() |
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if self.payment_method_id == self.env.ref('account_check_printing.account_payment_method_check'): |
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res.update({ |
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'check_amount_in_words': self.check_amount_in_words, |
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'check_manual_sequencing': self.check_manual_sequencing, |
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'effective_date': self.effective_date, |
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}) |
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return res |
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class AccountPayment(models.Model): |
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_inherit = "account.payment" |
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bank_reference = fields.Char(copy=False) |
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cheque_reference = fields.Char(copy=False) |
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effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False) |
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@api.multi |
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def print_checks(self): |
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""" Check that the recordset is valid, set the payments state to sent and call print_checks() """ |
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# Since this method can be called via a client_action_multi, we need to make sure the received records are what we expect |
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self = self.filtered(lambda r: r.payment_method_id.code in ['check_printing', 'pdc'] and r.state != 'reconciled') |
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if len(self) == 0: |
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raise UserError(_("Payments to print as a checks must have 'Check' or 'PDC' selected as payment method and " |
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"not have already been reconciled")) |
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if any(payment.journal_id != self[0].journal_id for payment in self): |
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raise UserError(_("In order to print multiple checks at once, they must belong to the same bank journal.")) |
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if not self[0].journal_id.check_manual_sequencing: |
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# The wizard asks for the number printed on the first pre-printed check |
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# so payments are attributed the number of the check the'll be printed on. |
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last_printed_check = self.search([ |
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('journal_id', '=', self[0].journal_id.id), |
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('check_number', '!=', 0)], order="check_number desc", limit=1) |
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next_check_number = last_printed_check and last_printed_check.check_number + 1 or 1 |
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return { |
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'name': _('Print Pre-numbered Checks'), |
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'type': 'ir.actions.act_window', |
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'res_model': 'print.prenumbered.checks', |
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'view_type': 'form', |
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'view_mode': 'form', |
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'target': 'new', |
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'context': { |
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'payment_ids': self.ids, |
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'default_next_check_number': next_check_number, |
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} |
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} |
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else: |
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self.filtered(lambda r: r.state == 'draft').post() |
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self.write({'state': 'sent'}) |
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return self.do_print_checks() |
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def _get_move_vals(self, journal=None): |
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""" Return dict to create the payment move |
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""" |
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journal = journal or self.journal_id |
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if not journal.sequence_id: |
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raise UserError(_('Configuration Error !'), |
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_('The journal %s does not have a sequence, please specify one.') % journal.name) |
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if not journal.sequence_id.active: |
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raise UserError(_('Configuration Error !'), _('The sequence of journal %s is deactivated.') % journal.name) |
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name = self.move_name or journal.with_context(ir_sequence_date=self.payment_date).sequence_id.next_by_id() |
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if self.payment_method_code =='pdc': |
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date = self.effective_date |
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else: |
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date = self.payment_date |
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return { |
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'name': name, |
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'date': date, |
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'ref': self.communication or '', |
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'company_id': self.company_id.id, |
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'journal_id': journal.id, |
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} |
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# -*- coding: utf-8 -*- |
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import report_payment |
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# -*- coding: utf-8 -*- |
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import time |
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from odoo import api, models |
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import logging |
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_logger = logging.getLogger(__name__) |
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class ReportPayment(models.AbstractModel): |
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_name = 'report.account_pdc.report_payment_template' |
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def lines(self, payment_type, journal_ids, pdc_only, data): |
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domain = [] |
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if isinstance(journal_ids, int): |
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journal_ids = [journal_ids] |
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domain.append(('journal_id', 'in', journal_ids)) |
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if payment_type == 'inbound': |
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domain.append(('payment_type', '=', 'inbound')) |
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elif payment_type == 'outbound': |
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domain.append(('payment_type', '=', 'outbound')) |
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if data['form']['date_from']: |
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domain.append(('payment_date', '>=', data['form']['date_from'])) |
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if data['form']['date_to']: |
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domain.append(('payment_date', '<=', data['form']['date_to'])) |
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if data['form']['company_id']: |
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domain.append(('company_id', '=', data['form']['company_id'][0])) |
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if pdc_only: |
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domain.append(('payment_method_id.code', '=', 'pdc')) |
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if data['form']['effective_date_from']: |
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domain.append(('effective_date_from', '>=', data['form']['effective_date_from'])) |
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if data['form']['effective_date_to']: |
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domain.append(('effective_date_to', '<=', data['form']['effective_date_to'])) |
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return self.env['account.payment'].search(domain) |
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@api.model |
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def render_html(self, docids, data=None): |
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_logger.info("................................1..............................") |
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# target_move = data['form'].get('target_move', 'all') |
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# sort_selection = data['form'].get('sort_selection', 'date') |
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payment_type = data['form']['payment_type'] |
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pdc_only = data['form']['pdc_only'] |
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# effective_date_from = data['form']['effective_date_from'] |
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# effective_date_to = data['form']['effective_date_to'] |
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res = {} |
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for journal in data['form']['journal_ids']: |
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res[journal] = self.with_context(data['form'].get('used_context', {})).lines(payment_type, journal, pdc_only, data) |
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docargs = { |
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'doc_ids': data['form']['journal_ids'], |
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'doc_model': self.env['account.journal'], |
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'data': data, |
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'docs': self.env['account.journal'].browse(data['form']['journal_ids']), |
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'time': time, |
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'lines': res, |
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} |
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return self.env['report'].render('account_pdc.report_payment_template', docargs) |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<template id="report_payment_template"> |
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<t t-call="report.html_container"> |
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<t t-set="data_report_margin_top" t-value="12"/> |
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<t t-set="data_report_header_spacing" t-value="9"/> |
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<t t-set="data_report_dpi" t-value="110"/> |
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<t t-call="report.internal_layout"> |
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<div class="page"> |
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<h2>Payments Report</h2> |
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<div class="row mt32"> |
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<div class="col-xs-3"> |
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<strong>Company:</strong> |
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<p t-esc="res_company.name"/> |
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</div> |
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<div class="col-xs-3"> |
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<strong>Journal:</strong> |
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<t t-foreach="docs" t-as="o"><span t-esc="o.name"/>,</t> |
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</div> |
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<div class="col-xs-3"> |
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<strong>Payment Types</strong> |
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<p t-if="data['form']['payment_type'] == 'inbound'">Customer</p> |
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<p t-if="data['form']['payment_type'] == 'outbound'">Supplier</p> |
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<p t-if="data['form']['pdc_only'] == 1"> PDC only</p> |
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<p t-if="data['form']['payment_type'] == '' and data['form']['pdc_only'] == 0">ALL</p> |
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</div> |
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</div> |
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<t t-foreach="docs" t-as="o"> |
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<t t-if="lines[o.id]"> |
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<h4><t t-esc="o.name"/> Journal</h4> |
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<table class="table table-condensed"> |
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<thead> |
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<tr> |
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<th>Date</th> |
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<th>Name</th> |
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<th>Partner</th> |
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<th>Bank Ref.</th> |
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<th>Cheque Ref.</th> |
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<th>Amount</th> |
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<th>Effc. Date</th> |
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<th>State</th> |
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</tr> |
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</thead> |
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<tbody> |
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<tr t-foreach="lines[o.id]" t-as="ap"> |
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<td><span t-esc="ap.name"/></td> |
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<td><span t-field="ap.payment_date"/></td> |
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<td><span t-esc="ap.sudo().partner_id and ap.sudo().partner_id.name[:23] or ''"/></td> |
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<td><span t-field="ap.bank_reference"/></td> |
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<td><span t-field="ap.cheque_reference"/></td> |
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<td><span t-esc="ap.amount" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td> |
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<td><span t-field="ap.effective_date"/></td> |
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<td><span t-field="ap.state"/></td> |
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</tr> |
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</tbody> |
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</table> |
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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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<data> |
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<report |
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id="action_report_payment" |
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model="account.payment" |
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string="Payments Report" |
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report_type="qweb-pdf" |
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name="account_pdc.report_payment_template" |
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file="account_pdc.report_payment_template" |
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/> |
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</data> |
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</odoo> |
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@ -0,0 +1,23 @@ |
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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) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Cybrosys Technologies(<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. |
||||
|
# |
||||
|
# It is forbidden to publish, distribute, sublicense, or sell copies |
||||
|
# of the Software or modified copies of the Software. |
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|
# |
||||
|
# 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. |
||||
|
# |
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|
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE |
||||
|
# 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_report_payment |
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@ -0,0 +1,77 @@ |
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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) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
||||
|
# Author: Cybrosys Technologies(<http://www.cybrosys.com>) |
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|
# 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/>. |
||||
|
# |
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|
############################################################################## |
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|
|
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from odoo import fields, models, api |
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|
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|
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class AccountReportPayment(models.TransientModel): |
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_name = "account.report.payment" |
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_description = "Account Payment Report" |
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|
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company_id = fields.Many2one('res.company', string='Company', readonly=True, default=lambda self: self.env.user.company_id) |
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date_from = fields.Date(string='Start Date') |
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date_to = fields.Date(string='End Date') |
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journal_ids = fields.Many2many('account.journal', string='Journals', required=True, |
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default=lambda self: self.env['account.journal'].search( |
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[('type', 'in', ['cash', 'bank'])])) |
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payment_type = fields.Selection([('inbound', 'Customer'), ('outbound', 'Supplier')], 'Payment Type') |
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pdc_only = fields.Boolean('PDC only') |
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effective_date_from = fields.Date('Effective Date From') |
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|
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) |
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
|
|
||||
@ -0,0 +1,61 @@ |
|||||
|
<?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