You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
174 lines
8.3 KiB
174 lines
8.3 KiB
# -*- coding: utf-8 -*-
|
|
#############################################################################
|
|
#
|
|
# Cybrosys Technologies Pvt. Ltd.
|
|
#
|
|
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
|
|
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
|
|
#
|
|
# 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 <http://www.gnu.org/licenses/>.
|
|
#
|
|
#############################################################################
|
|
import io
|
|
import json
|
|
import xlsxwriter
|
|
from odoo import models
|
|
from odoo.tools import date_utils
|
|
|
|
|
|
class AccountMove(models.Model):
|
|
""" Added function for printing excel report
|
|
which is coming from a server action """
|
|
_inherit = "account.move"
|
|
|
|
def print_excel_report(self):
|
|
""" Function is used to print the Excel report
|
|
It will pass the invoice data through js file to
|
|
print Excel file"""
|
|
# Take the ids of the selected invoices
|
|
data = self._context['active_ids']
|
|
return {
|
|
'type': 'ir.actions.report',
|
|
'report_type': 'xlsx',
|
|
'data': {'model': 'account.move',
|
|
'output_format': 'xlsx',
|
|
'options': json.dumps(data,
|
|
default=date_utils.json_default),
|
|
'report_name': 'Invoice Excel Report', }, }
|
|
|
|
def get_xlsx_report(self, datas, response):
|
|
""" From this function we can create and design the Excel file template
|
|
and the map the values in the corresponding cells
|
|
:param datas: Selected record ids
|
|
:param response: Response after creating excel
|
|
"""
|
|
output = io.BytesIO()
|
|
workbook = xlsxwriter.Workbook(output, {'in_memory': True})
|
|
# for printing multiple sheet per file, iterate the invoices
|
|
for account_move in self.env['account.move'].browse(datas):
|
|
# Set file title as invoice when it is invoice and set bill
|
|
# if the move_type is out_invoice
|
|
account_name = 'INVOICE - ' + account_move.name if \
|
|
account_move.move_type == 'out_invoice' else \
|
|
'VENDOR BILL - ' + account_move.name
|
|
company_name = 'Company Name : ' + account_move.company_id.name
|
|
# Copy the value to a variable set black if it is null
|
|
# instead of printing 'FALSE' in the report
|
|
ref = str(
|
|
account_move.payment_reference) if \
|
|
account_move.payment_reference is not False else ''
|
|
# Copy the value to a variable set black if it is null
|
|
# instead of printing 'FALSE' in the report
|
|
payment_term = str(
|
|
account_move.invoice_payment_term_id.name) if \
|
|
account_move.invoice_payment_term_id.name is not False else ''
|
|
# Copy the value to a variable set black if it is null instead
|
|
# of printing 'FALSE' in the report
|
|
fiscal_position = str(
|
|
account_move.fiscal_position_id.name) if \
|
|
account_move.fiscal_position_id.name is not False else ''
|
|
# Copy the value to a variable set black if it is null
|
|
# instead of printing 'FALSE' in the report
|
|
sale_person = account_move.user_id.name if \
|
|
account_move.user_id.name is not False else ''
|
|
# Copy the value to a variable set black if it is null
|
|
# instead of printing 'FALSE' in the report
|
|
incoterm = account_move.invoice_incoterm_id.name if \
|
|
account_move.invoice_incoterm_id.name is not False else ''
|
|
invoice_date = str(account_move.invoice_date)
|
|
currency_symbol = account_move.currency_id.symbol
|
|
sheet = workbook.add_worksheet(
|
|
account_move.name) # Set sheet name as Invoice/Bill name
|
|
sheet.set_column(0, 8, 20)
|
|
head = workbook.add_format(
|
|
{'align': 'center', 'bold': True, 'font_size': '20px'})
|
|
txt = workbook.add_format(
|
|
{'align': 'center', 'bold': True})
|
|
txt_border = workbook.add_format(
|
|
{'align': 'center', 'bold': True, 'border': 1})
|
|
border = workbook.add_format({'border': 1})
|
|
sheet.merge_range('B2:E3', account_name, head)
|
|
sheet.merge_range('B4:E4', company_name, txt)
|
|
sheet.write('A6', 'Customer/Vendor Name', txt)
|
|
sheet.write('B6', account_move.partner_id.name)
|
|
sheet.write('B7', account_move.partner_id.street)
|
|
sheet.write('B8', account_move.partner_id.state_id.name)
|
|
sheet.write('B9', account_move.partner_id.zip)
|
|
sheet.write('B10', account_move.partner_id.country_id.name)
|
|
sheet.write('B11', account_move.partner_id.phone)
|
|
sheet.write('D6', 'Date', txt)
|
|
sheet.write('D7', 'Payment Term', txt)
|
|
sheet.write('D8', 'Journal', txt)
|
|
sheet.write('D9', 'Currency', txt)
|
|
sheet.write('D10', 'State', txt)
|
|
sheet.write('E6', invoice_date)
|
|
sheet.write('E7', payment_term)
|
|
sheet.write('E8', account_move.journal_id.name)
|
|
sheet.write('E9', account_move.currency_id.name)
|
|
sheet.write('E10', account_move.state)
|
|
sheet.write('A13', 'Sales Persons', txt)
|
|
sheet.write('A14', sale_person)
|
|
sheet.write('B13', 'Source Document', txt)
|
|
sheet.write('B14', ref)
|
|
sheet.write('C13', 'Fiscal Position', txt)
|
|
sheet.write('C14', fiscal_position)
|
|
sheet.write('D13', 'Incoterm', txt)
|
|
sheet.write('D14', incoterm)
|
|
sheet.write('A16', 'Product', txt_border)
|
|
sheet.write('B16', 'Description', txt_border)
|
|
sheet.write('C16', 'Quantity', txt_border)
|
|
sheet.write('D16', 'Account', txt_border)
|
|
sheet.write('E16', 'Discount %', txt_border)
|
|
sheet.write('F16', 'Unit Price', txt_border)
|
|
sheet.write('G16', 'Tax', txt_border)
|
|
sheet.write('H16', 'Subtotal', txt_border)
|
|
row = 17
|
|
self._add_invoice_line_to_excel(sheet, account_move, row, border, txt_border,
|
|
currency_symbol)
|
|
workbook.close()
|
|
output.seek(0)
|
|
response.stream.write(output.read())
|
|
output.close()
|
|
|
|
def _add_invoice_line_to_excel(self, sheet, account_move, row, border, txt_border,
|
|
currency_symbol):
|
|
"""
|
|
Function to add invoice line values to the Excel file
|
|
:param sheet: Current Excel sheet where data to be added
|
|
:param account_move : Object of invoice in which data adding
|
|
:param row:Excel row value of next data to be added
|
|
:param border :Excel styling for adding border for each cell
|
|
:param txt_border : Excel styling for adding data in each cell
|
|
:param currency_symbol : Currency symbol of current record
|
|
"""
|
|
for line in account_move.invoice_line_ids:
|
|
# For adding value of the invoice lines
|
|
tax = str(
|
|
line.tax_ids.name) if line.tax_ids.name \
|
|
is not False else ''
|
|
sheet.write(row, 0, line.product_id.name, border)
|
|
sheet.write(row, 1, line.name, border)
|
|
sheet.write(row, 2, line.quantity, border)
|
|
sheet.write(row, 3, line.account_id.display_name, border)
|
|
sheet.write(row, 4, line.discount, border)
|
|
sheet.write(row, 5, line.price_unit, border)
|
|
sheet.write(row, 6, tax, border)
|
|
sheet.write(row, 7,
|
|
str(currency_symbol) + str(line.price_subtotal),
|
|
border)
|
|
row += 1
|
|
row += 1
|
|
sheet.write(row, 6, 'Total Amount', txt_border)
|
|
sheet.write(row, 7,
|
|
str(currency_symbol) + str(account_move.amount_total),
|
|
border)
|
|
|