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