# -*- coding: utf-8 -*- ############################################################################# # # Cybrosys Technologies Pvt. Ltd. # # Copyright (C) 2022-TODAY Cybrosys Technologies() # Author: Cybrosys Techno Solutions() # # You can modify it under the terms of the GNU LESSER # GENERAL PUBLIC LICENSE (LGPL v3), Version 3. # # 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 # (LGPL v3) along with this program. # If not, see . # ############################################################################# import json import io from xlsxwriter import workbook from odoo.tools import date_utils from odoo import fields, models try: from odoo.tools.misc import xlsxwriter except ImportError: import xlsxwriter class SaleReportAdvance(models.TransientModel): _name = "sale.report.invoice" customer_ids = fields.Many2many('res.partner', string="Customers",required=True) from_date = fields.Date(string="Start Date") to_date = fields.Date(string="End Date") status = fields.Selection([('open', 'Open'), ('paid', 'Paid'), ('both', 'Both')], string='Status', default='open', required=True) company_ids = fields.Many2many('res.company', string='Companies') today_date = fields.Date(default=fields.Date.today()) def get_invoice_report(self): datas = self._get_data() return self.env.ref('sale_report_advanced.action_invoice_analysis').report_action([], data=datas) def _get_data(self): sale = self.env['sale.order'].search([('state','!=','cancel')]) if self.from_date and self.to_date and self.company_ids: sales_order = list(filter(lambda x: x.date_order.date() >= self.from_date and x.date_order.date() <= self.to_date and x.company_id in self.company_ids, sale)) elif not self.from_date and self.to_date and self.company_ids: sales_order = list(filter(lambda x: x.date_order.date() <= self.to_date and x.company_id in self.company_ids, sale)) elif self.from_date and not self.to_date and self.company_ids: sales_order = list(filter(lambda x: x.date_order.date() >= self.from_date and x.company_id in self.company_ids, sale)) elif self.from_date and self.to_date and not self.company_ids: sales_order = list(filter(lambda x: x.date_order.date() >= self.from_date and x.date_order.date() <= self.to_date, sale)) elif not self.from_date and not self.to_date and self.company_ids: sales_order = list(filter(lambda x: x.company_id in self.company_ids, sale)) elif not self.from_date and self.to_date and not self.company_ids: sales_order = list(filter(lambda x: x.date_order.date() <= self.to_date, sale)) elif self.from_date and not self.to_date and not self.company_ids: sales_order = list(filter(lambda x: x.date_order.date() >= self.from_date, sale)) else: sales_order = sale result = [] customers = [] for rec in self.customer_ids: a = { 'id': rec, 'name': rec.name } customers.append(a) for so in sales_order: for cust in customers: if cust['id'] == so['partner_id']: if so.invoice_ids: if self.status == 'open': for inv in so.invoice_ids: if inv.payment_state != 'paid': res = { 'so': so.name, 'partner_id': so.partner_id, 'order_date': so.date_order, 'invoice': inv.name, 'date': inv.invoice_date, 'invoiced': inv.amount_total, 'paid': inv.amount_total-inv.amount_residual, 'due': inv.amount_residual, } result.append(res) elif self.status == 'paid': for inv in so.invoice_ids: if inv.payment_state == 'paid': res = { 'so': so.name, 'partner_id': so.partner_id, 'order_date': so.date_order, 'invoice': inv.name, 'date': inv.invoice_date, 'invoiced': inv.amount_total, 'paid': inv.amount_total-inv.amount_residual, 'due': inv.amount_residual, } result.append(res) else: for inv in so.invoice_ids: res = { 'so': so.name, 'partner_id': so.partner_id, 'order_date': so.date_order, 'invoice': inv.name, 'date': inv.invoice_date, 'invoiced': inv.amount_total, 'paid': inv.amount_total-inv.amount_residual, 'due': inv.amount_residual, } result.append(res) datas = { 'ids': self, 'model': 'sale.report.invoice', 'form': result, 'partner_id': customers, 'start_date': self.from_date, 'end_date': self.to_date, 'status': self.status, } return datas def get_excel_invoice_report(self): datas = self._get_data() return { 'type': 'ir.actions.report', 'report_type': 'xlsx', 'data': {'model': 'sale.report.invoice', 'output_format': 'xlsx', 'options': json.dumps(datas, default=date_utils.json_default), 'report_name': 'Excel Report Name', }, } def get_xlsx_report(self, data, response): output = io.BytesIO() workbook = xlsxwriter.Workbook(output, {'in_memory': True}) sheet = workbook.add_worksheet() record =[] cell_format = workbook.add_format({'font_size': '12px',}) head = workbook.add_format({'align': 'center', 'bold': True, 'font_size': '20px'}) txt = workbook.add_format({'font_size': '10px','align': 'center'}) sheet.merge_range('G2:M3', 'Invoice Analysis Report', head) if data['start_date'] and data['end_date']: sheet.write('G6', 'From:', cell_format) sheet.merge_range('H6:I6', data['start_date'], txt) sheet.write('K6', 'To:', cell_format) sheet.merge_range('L6:M6', data['end_date'], txt) format1 = workbook.add_format( {'font_size': 10, 'align': 'left','bg_color':'#bbd5fc','border': 1}) format4 = workbook.add_format( {'font_size': 10, 'align': 'center', 'bg_color': '#bbd5fc', 'border': 1}) format2 = workbook.add_format( {'font_size': 10, 'align': 'center', 'bold': True, 'bg_color': '#6BA6FE', 'border': 1}) format3 = workbook.add_format( {'font_size': 10, 'align': 'center', 'bold': True}) record = data['partner_id'] h_row = 7 h_col = 9 count = 0 row = 5 col = 6 row_number = 6 t_row = 6 if data['partner_id']: for rec in record: sheet.merge_range(h_row, h_col-3,h_row,h_col+3, rec['name'], format4) row= row + count + 3 sheet.write(row, col, 'Order Number', format2) sheet.set_column('G:G', 12) col += 1 sheet.write(row, col, 'Order Date', format2) sheet.set_column('H:H', 15) col += 1 sheet.write(row, col, 'Invoice Number', format2) sheet.set_column('I:I', 13) col += 1 sheet.write(row, col, 'Invoice Date', format2) sheet.set_column('J:J', 15) col += 1 sheet.write(row, col, 'Amount Invoiced', format2) sheet.set_column('K:K', 11) col += 1 sheet.write(row, col, 'Amount Paid', format2) sheet.set_column('L:L', 11) col += 1 sheet.write(row, col, 'Amount Due', format2) sheet.set_column('M:M', 11) col += 1 col =6 count=0 t_invoiced = 0 t_paid = 0 t_due = 0 row_number=row_number + count + 3 t_col = 9 for val in data['form']: if val['partner_id'] == rec['id']: count +=1 column_number = 6 sheet.write(row_number, column_number, val['so'],format1) sheet.set_column('G:G', 12) column_number += 1 sheet.write(row_number, column_number, val['order_date'], format1) sheet.set_column('H:H', 15) column_number += 1 sheet.write(row_number, column_number, val['invoice'], format1) sheet.set_column('I:I', 13) column_number += 1 sheet.write(row_number, column_number, val['date'], format1) sheet.set_column('J:J', 15) column_number += 1 sheet.write(row_number, column_number, val['invoiced'], format1) sheet.set_column('K:K', 14) t_invoiced += val['invoiced'] column_number += 1 sheet.write(row_number, column_number, val['paid'], format1) sheet.set_column('L:L', 11) t_paid += val['paid'] column_number += 1 sheet.write(row_number, column_number, val['due'], format1) sheet.set_column('M:M', 11) t_due += val['due'] row_number += 1 t_row = t_row + count + 3 sheet.write(t_row, t_col, 'Total', format3) sheet.set_column('J:J', 15) t_col += 1 sheet.write(t_row, t_col, t_invoiced, format3) sheet.set_column('K:K', 14) t_col += 1 sheet.write(t_row, t_col, t_paid, format3) sheet.set_column('L:L', 11) t_col += 1 sheet.write(t_row, t_col, t_due, format3) sheet.set_column('M:M', 11) h_row = h_row + count + 3 workbook.close() output.seek(0) response.stream.write(output.read()) output.close()