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278 lines
12 KiB
278 lines
12 KiB
# -*- 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) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Ayana KP (odoo@cybrosys.com)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL 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 AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL 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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import io
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from odoo.tools import date_utils
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from odoo.exceptions import ValidationError
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from odoo import fields, models
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try:
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from odoo.tools.misc import xlsxwriter
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except ImportError:
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import xlsxwriter
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class SaleReportInvoice(models.TransientModel):
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""" Model for handling sales report invoices.
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This transient model is used for managing data related to sales
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report invoices. """
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_name = "sale.report.invoice"
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_description = 'Sales Report Invoices'
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customer_ids = fields.Many2many('res.partner',
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string="Customers", required=True,
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help="Select one or more customers for "
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"the report.")
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from_date = fields.Date(string="Start Date",
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help="Specify the beginning date for your report.")
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to_date = fields.Date(string="End Date",
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help="Specify the ending date for your report.")
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status = fields.Selection(
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[('open', 'Open'), ('paid', 'Paid'), ('both', 'Both')],
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string='Status', default='open', required=True,
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help="Select the status of the invoices to include in the report.")
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company_ids = fields.Many2many('res.company', string='Companies',
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help="Select one or more companies for "
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"the report.")
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today_date = fields.Date(default=fields.Date.today(),
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help="Automatically set to the current date.")
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def action_get_invoice_report(self):
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""" Generate an invoice analysis report.
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:return: Action to display the invoice analysis report. """
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datas = self._get_data()
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return self.env.ref(
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'sale_report_advanced.action_invoice_analysis').report_action([],
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data=datas)
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def _get_data(self):
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"""Get report values for sale invoice report """
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domain = [('state', '!=', 'cancel')]
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if self.from_date:
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domain.append(('date_order', '>=', self.from_date))
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if self.to_date:
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domain.append(('date_order', '<=', self.to_date))
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if self.company_ids:
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domain.append(('company_id', 'in', self.company_ids))
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sales_order = self.env['sale.order'].search(domain)
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if not sales_order:
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raise ValidationError("No data available for printing.")
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result = []
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customers = []
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for record in self.customer_ids:
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data = {
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'id': record,
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'name': record.name
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}
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customers.append(data)
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for so in sales_order:
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for cust in customers:
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if cust['id'] == so['partner_id'] and so.invoice_ids:
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if self.status == 'open':
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for inv in so.invoice_ids:
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if inv.payment_state != 'paid':
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res = {
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'so': so.name,
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'partner_id': so.partner_id,
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'order_date': so.date_order,
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'invoice': inv.name,
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'date': inv.invoice_date,
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'invoiced': inv.amount_total,
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'paid': inv.amount_total - inv.amount_residual,
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'due': inv.amount_residual,
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}
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result.append(res)
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elif self.status == 'paid':
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for inv in so.invoice_ids:
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if inv.payment_state == 'paid':
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res = {
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'so': so.name,
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'partner_id': so.partner_id,
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'order_date': so.date_order,
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'invoice': inv.name,
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'date': inv.invoice_date,
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'invoiced': inv.amount_total,
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'paid': inv.amount_total - inv.amount_residual,
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'due': inv.amount_residual,
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}
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result.append(res)
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else:
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for inv in so.invoice_ids:
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res = {
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'so': so.name,
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'partner_id': so.partner_id,
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'order_date': so.date_order,
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'invoice': inv.name,
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'date': inv.invoice_date,
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'invoiced': inv.amount_total,
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'paid': inv.amount_total - inv.amount_residual,
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'due': inv.amount_residual,
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}
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result.append(res)
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if not result:
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raise ValidationError("No data available for printing.")
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datas = {
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'ids': self,
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'model': 'sale.report.invoice',
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'form': result,
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'partner_id': customers,
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'start_date': self.from_date,
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'end_date': self.to_date,
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'status': self.status,
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}
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return datas
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def action_get_excel_invoice_report(self):
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""" Generate an Excel invoice analysis report.
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:return: Action to create the Excel report. """
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datas = self._get_data()
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return {
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'type': 'ir.actions.report',
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'report_type': 'xlsx',
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'data': {'model': 'sale.report.invoice',
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'output_format': 'xlsx',
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'options': json.dumps(datas,
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default=date_utils.json_default),
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'report_name': 'Sale Invoice Report',
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},
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}
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def get_xlsx_report(self, data, response):
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""" Generate an Excel invoice analysis report. """
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loaded_data = json.loads(data)
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output = io.BytesIO()
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workbook = xlsxwriter.Workbook(output, {'in_memory': True})
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sheet = workbook.add_worksheet()
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cell_format = workbook.add_format({'font_size': '12px', })
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head = workbook.add_format(
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{'align': 'center', 'bold': True, 'font_size': '20px'})
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txt = workbook.add_format({'font_size': '10px', 'align': 'center'})
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sheet.merge_range('G2:M3', 'Invoice Analysis Report', head)
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if loaded_data.get('start_date') and loaded_data.get('end_date'):
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sheet.write('G6', 'From:', cell_format)
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sheet.merge_range('H6:I6', loaded_data.get('start_date'), txt)
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sheet.write('K6', 'To:', cell_format)
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sheet.merge_range('L6:M6', loaded_data.get('end_date'), txt)
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format1 = workbook.add_format(
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{'font_size': 10, 'align': 'left', 'bg_color': '#bbd5fc',
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'border': 1})
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format4 = workbook.add_format(
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{'font_size': 10, 'align': 'center', 'bg_color': '#bbd5fc',
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'border': 1})
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format2 = workbook.add_format(
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{'font_size': 10, 'align': 'center', 'bold': True,
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'bg_color': '#6BA6FE', 'border': 1})
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format3 = workbook.add_format(
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{'font_size': 10, 'align': 'center', 'bold': True})
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record = loaded_data.get('partner_id')
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h_row = 7
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h_col = 9
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count = 0
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row = 5
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col = 6
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row_number = 6
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t_row = 6
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if loaded_data.get('partner_id'):
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for rec in record:
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sheet.merge_range(h_row, h_col - 3, h_row, h_col + 3,
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rec['name'], format4)
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row = row + count + 3
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sheet.write(row, col, 'Order Number', format2)
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sheet.set_column('G:G', 12)
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col += 1
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sheet.write(row, col, 'Order Date', format2)
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sheet.set_column('H:H', 15)
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col += 1
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sheet.write(row, col, 'Invoice Number', format2)
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sheet.set_column('I:I', 13)
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col += 1
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sheet.write(row, col, 'Invoice Date', format2)
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sheet.set_column('J:J', 15)
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col += 1
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sheet.write(row, col, 'Amount Invoiced', format2)
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sheet.set_column('K:K', 11)
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col += 1
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sheet.write(row, col, 'Amount Paid', format2)
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sheet.set_column('L:L', 11)
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col += 1
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sheet.write(row, col, 'Amount Due', format2)
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sheet.set_column('M:M', 11)
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col += 1
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col = 6
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count = 0
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t_invoiced = 0
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t_paid = 0
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t_due = 0
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row_number = row_number + count + 3
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t_col = 9
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for val in loaded_data.get('form'):
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if val['partner_id'] == rec['id']:
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count += 1
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column_number = 6
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sheet.write(row_number, column_number, val['so'],
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format1)
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sheet.set_column('G:G', 12)
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column_number += 1
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sheet.write(row_number, column_number,
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val['order_date'], format1)
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sheet.set_column('H:H', 15)
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column_number += 1
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sheet.write(row_number, column_number, val['invoice'],
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format1)
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sheet.set_column('I:I', 13)
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column_number += 1
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sheet.write(row_number, column_number, val['date'],
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format1)
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sheet.set_column('J:J', 15)
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column_number += 1
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sheet.write(row_number, column_number, val['invoiced'],
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format1)
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sheet.set_column('K:K', 14)
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t_invoiced += val['invoiced']
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column_number += 1
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sheet.write(row_number, column_number, val['paid'],
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format1)
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sheet.set_column('L:L', 11)
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t_paid += val['paid']
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column_number += 1
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sheet.write(row_number, column_number, val['due'],
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format1)
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sheet.set_column('M:M', 11)
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t_due += val['due']
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row_number += 1
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t_row = t_row + count + 3
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sheet.write(t_row, t_col, 'Total', format3)
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sheet.set_column('J:J', 15)
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t_col += 1
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sheet.write(t_row, t_col, t_invoiced, format3)
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sheet.set_column('K:K', 14)
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t_col += 1
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sheet.write(t_row, t_col, t_paid, format3)
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sheet.set_column('L:L', 11)
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t_col += 1
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sheet.write(t_row, t_col, t_due, format3)
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sheet.set_column('M:M', 11)
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h_row = h_row + count + 3
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workbook.close()
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output.seek(0)
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response.stream.write(output.read())
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output.close()
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