kiplangatdan
7 years ago
9 changed files with 444 additions and 0 deletions
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47account_debtor_card/README.rst
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5account_debtor_card/__init__.py
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23account_debtor_card/__openerp__.py
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126account_debtor_card/i18n/nl.po
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5account_debtor_card/models/__init__.py
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15account_debtor_card/models/res_partner.py
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191account_debtor_card/report/report_debtor_card.xml
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BINaccount_debtor_card/static/description/icon.png
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32account_debtor_card/views/res_partner.xml
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg |
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
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:alt: License: AGPL-3 |
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|
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=================== |
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Account Debtor Card |
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=================== |
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|
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This module creates Debtor cards common in all accounting packages. |
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It prints all the customer's sale orders and the corresponding invoices. |
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|
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Usage |
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===== |
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|
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To use this module, you need to: |
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* Go to *Customers* Tree/Form *Print Debtor Card*. |
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* In *Customers* Form View *Sales Order* tab. |
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* In Tree View you can select one or more and *Print* |
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|
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Credits |
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======= |
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|
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Contributors |
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------------ |
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|
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* Dan Kiplangat <dan@sunflowerweb.nl> |
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* Tom Blauwendraat <tom@sunflowerweb.nl> |
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|
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Icon |
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---- |
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* Icon made by Freepik from http://flaticon.com. |
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|
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Maintainer |
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---------- |
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.. image:: http://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: http://odoo-community.org |
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|
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This module is maintained by the OCA. |
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|
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OCA, or the Odoo Community Association, is a nonprofit organization whose |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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To contribute to this module, please visit http://odoo-community.org. |
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# -*- coding: utf-8 -*- |
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# © 2018 Sunflower IT (http://sunflowerweb.nl) |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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|
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from . import models |
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# -*- coding: utf-8 -*- |
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# © 2018 Sunflower IT (http://sunflowerweb.nl) |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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|
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{ |
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"name": "Account Debtor Card", |
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"summary": "Adds an option to print sale orders and related invoices", |
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"version": "8.0.1.0.0", |
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"category": "Accounting", |
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"website": "https://sunflowerweb.nl", |
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"author": "Sunflower IT, Therp BV, Odoo Community Association (OCA)", |
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"license": "AGPL-3", |
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"application": False, |
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"installable": True, |
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"depends": [ |
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"sale", |
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"account", |
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], |
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"data": [ |
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"views/res_partner.xml", |
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"report/report_debtor_card.xml", |
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], |
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} |
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# This file contains the translation of the following modules: |
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# * account_debtor_card |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-01-26 09:52+0000\n" |
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"PO-Revision-Date: 2017-08-18 16:51+0000\n" |
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"Last-Translator: Tom Blauwendraat <info@sunflowerweb.nl>\n" |
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"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" |
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"Language: nl\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "---- Printed:" |
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msgstr "---- Afgedrukt:" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Customer:" |
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msgstr "Klant:" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Date" |
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msgstr "Datum" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Date Ordered:" |
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msgstr "Besteldatum:" |
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|
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#. module: account_debtor_card |
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#: model:ir.actions.report.xml,name:account_debtor_card.action_report_debtor_card |
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msgid "Debtor Card" |
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msgstr "Debiteurenkaart" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Description" |
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msgstr "Omschrijving" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "No Invoices for this order" |
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msgstr "Geen fakturen voor deze verkooporder" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Order N°:" |
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msgstr "Ordernr:" |
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|
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#. module: account_debtor_card |
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#: model:ir.model,name:account_debtor_card.model_res_partner |
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msgid "Partner" |
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msgstr "Relatie" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Payment Term:" |
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msgstr "Betaalconditie:" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Pending" |
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msgstr "In afwachting" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Price" |
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msgstr "Bedrag" |
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|
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#. module: account_debtor_card |
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#: view:res.partner:account_debtor_card.view_partner_form_inherit |
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msgid "Print Debtor Card" |
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msgstr "Debiteurenkaart" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Quantity" |
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msgstr "Hoeveelheid" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Related Invoices" |
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msgstr "Bijbehorende fakturen" |
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#. module: account_debtor_card |
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#: view:res.partner:account_debtor_card.view_partner_form_inherit |
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msgid "Sale Orders" |
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msgstr "Verkooporders" |
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Salesperson:" |
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msgstr "Verkoper:" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Status" |
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msgstr "Status" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Status:" |
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msgstr "Status:" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Total" |
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msgstr "Totaal" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Unit Price" |
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msgstr "Prijs" |
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|
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#. module: account_debtor_card |
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#: view:website:account_debtor_card.report_debtor_card |
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msgid "Your Reference:" |
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msgstr "Uw referentie:" |
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@ -0,0 +1,5 @@ |
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# -*- coding: utf-8 -*- |
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# © 2018 Sunflower IT (http://sunflowerweb.nl) |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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from . import res_partner |
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# -*- coding: utf-8 -*- |
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# © 2018 Sunflower IT (http://sunflowerweb.nl) |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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from openerp import models, api |
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class ResPartner(models.Model): |
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_inherit = "res.partner" |
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@api.multi |
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def print_debtor_card(self): |
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"""Button to print the sale orders and related invoices""" |
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return self.env['report'].get_action( |
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self, 'account_debtor_card.report_debtor_card') |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<template id="report_debtor_card"> |
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<t t-call="report.html_container"> |
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<t t-call="report.internal_layout"> |
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<div class="page"> |
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<t t-foreach="docs" t-as="o"> |
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<div class="oe_structure"/> |
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<div class="row"> |
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<div class="col-xs-6" style="margin-top:30px;"> |
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<h2> |
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<span>Customer:</span> |
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<span t-field="o.name"/> |
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</h2> |
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</div> |
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</div> |
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<t t-foreach="o.sale_order_ids" t-as="so"> |
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<t t-set="state_name" t-value="dict(so.fields_get(allfields=['state'])['state']['selection'])[so.state]"/> |
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<h3> |
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<span>Order N°:</span> |
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<t t-esc="so.name"/>  <span>Status:</span> |
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<t t-esc="state_name"/> |
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</h3> |
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<div class="row mt32 mb32" id="informations"> |
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<div t-if="so.client_order_ref" |
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class="col-xs-3"> |
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<strong>Your Reference:</strong> |
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<p t-field="so.client_order_ref"/> |
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</div> |
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<div t-if="so.date_order" class="col-xs-3"> |
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<strong>Date Ordered:</strong> |
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<p t-field="so.date_order" t-options='{"format": "d MMMM y"}'/> |
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</div> |
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<div t-if="so.user_id.name" |
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class="col-xs-3"> |
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<strong>Salesperson:</strong> |
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<p t-field="so.user_id.name"/> |
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</div> |
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<div t-if="so.payment_term" |
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class="col-xs-3"> |
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<strong>Payment Term:</strong> |
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<p t-field="so.payment_term"/> |
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</div> |
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</div> |
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<!--<table class="table table-condensed">--> |
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<table class="table table-condensed"> |
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<thead> |
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<tr> |
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<th>Description</th> |
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<th class="text-right">Quantity</th> |
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<th class="text-right">Unit Price |
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</th> |
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<th class="text-right">Price</th> |
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</tr> |
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</thead> |
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<tbody class="sale_tbody"> |
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<tr t-foreach="so.order_line" t-as="l"> |
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<td> |
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<span t-field="l.name"/> |
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</td> |
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<td class="text-right"> |
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<span t-esc="'%.1f'%(l.product_uom_qty)"/> |
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<span groups="product.group_uom" |
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t-field="l.product_uom"/> |
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</td> |
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<td class="text-right"> |
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<span t-field="l.price_unit"/> |
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</td> |
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<td class="text-right"> |
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<span t-field="l.price_subtotal"/> |
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</td> |
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</tr> |
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</tbody> |
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</table> |
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<div class="row"> |
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<div class="col-xs-4 pull-right"> |
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<table class="table table-condensed"> |
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<tr class="border-black"> |
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<td> |
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<strong>Total</strong> |
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</td> |
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<td class="text-right"> |
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<span t-field="so.amount_total" |
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t-options="{"widget": "monetary", "display_currency": "so.pricelist_id.currency_id"}"/> |
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</td> |
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</tr> |
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</table> |
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</div> |
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</div> |
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<!-- Related Invoices --> |
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<t t-if="so.invoice_ids"> |
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<table class="table table-condensed" |
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style="font-size:120%;"> |
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<tr> |
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<th style="text-align:center;">Related Invoices</th> |
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</tr> |
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</table> |
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|
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<table class="table table-striped table-condensed" |
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style="font-size:90%;"> |
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|
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<tr> |
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<th>Date</th> |
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<th>Description</th> |
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<th>Status</th> |
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<th>Quantity</th> |
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<th class="text-right">Unit Price |
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</th> |
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<th class="text-right">Total</th> |
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</tr> |
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<t t-foreach="so.invoice_ids" t-as="i"> |
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<t t-set="state_name" t-value="dict(i.fields_get(allfields=['state'])['state']['selection'])[i.state]"/> |
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<tr t-foreach="i.invoice_line" |
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t-as="il"> |
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<td> |
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<span t-esc="i.date_invoice"/> |
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</td> |
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<td> |
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<span t-esc="il.name"/> |
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</td> |
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<td> |
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<span t-esc="state_name"/> |
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</td> |
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<td> |
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<span t-esc="il.quantity"/> |
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</td> |
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<td class="text-right"> |
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<span t-esc="il.price_unit"/> |
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</td> |
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|
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<td class="text-right"> |
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<span t-esc="il.price_subtotal "/> |
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</td> |
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|
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</tr> |
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|
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</t> |
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</table> |
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<t t-set="total" |
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t-value="sum(so.mapped('invoice_ids.amount_total'))"/> |
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<t t-set="pending" |
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t-value="so.amount_total - total"/> |
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<div class="row"> |
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<div class="col-xs-4 pull-right"> |
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<table class="table table-condensed"> |
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<tr class="border-black"> |
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<td> |
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<strong>Total</strong> |
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</td> |
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<td class="text-right"> |
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<span t-esc="total"/> |
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</td> |
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</tr> |
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<tr> |
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<td> |
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<strong>Pending</strong> |
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</td> |
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<td class="text-right"> |
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<span t-esc="pending"/> |
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</td> |
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</tr> |
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|
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</table> |
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|
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</div> |
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|
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</div> |
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<hr style="border-top: dotted 1px;"/> |
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</t> |
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<t t-if="not so.invoice_ids"> |
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<table class="table table-condensed" |
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style="font-size:120%;"> |
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<tr> |
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<th style="text-align:center;">No Invoices for this order</th> |
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</tr> |
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</table> |
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<hr style="border-top: dotted 1px;"/> |
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</t> |
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</t> |
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<p style="text-align: center;">---- Printed: |
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<span t-esc="context_timestamp(datetime.datetime.now()).strftime('%A, %B %d, %Y')"/> |
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---- |
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</p> |
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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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</openerp> |
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|
After Width: 512 | Height: 512 | Size: 6.0 KiB |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<report |
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id="action_report_debtor_card" |
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model="res.partner" |
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string="Debtor Card" |
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report_type="qweb-pdf" |
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file="account_debtor_card.report_debtor_card" |
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name="account_debtor_card.report_debtor_card" |
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/> |
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<record id="view_partner_form_inherit" model="ir.ui.view"> |
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<field name="name">view.partner.form.inherit</field> |
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<field name="model">res.partner</field> |
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<field name="inherit_id" ref="base.view_partner_form"/> |
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<field name="arch" type="xml"> |
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<xpath expr="//form/sheet" position="before"> |
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<header> |
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<button type="object" name="print_debtor_card" |
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string="Print Debtor Card" |
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attrs="{'invisible':[('sale_order_ids','=',[])]}"/> |
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</header> |
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</xpath> |
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<notebook position="inside"> |
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<page name="sale_orders" string="Sale Orders"> |
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<field name="sale_order_ids"/> |
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</page> |
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</notebook> |
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</field> |
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</record> |
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</data> |
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</openerp> |
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