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https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
OCA-git-bot
@@ -23,7 +23,7 @@ Account Payment Order
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:target: https://runbot.odoo-community.org/runbot/173/13.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds support for payment orders and debit orders.
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@@ -103,6 +103,7 @@ Contributors
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* Raf Ven <raf.ven@dynapps.be>
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* Andrea Stirpe <a.stirpe@onestein.nl>
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* Guillem Casassas <guillem.casassas@forgeflow.com>
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Maintainers
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~~~~~~~~~~~
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@@ -35,6 +35,8 @@
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"data/payment_seq.xml",
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"report/print_account_payment_order.xml",
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"report/account_payment_order.xml",
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"report/print_bank_payment_line.xml",
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"report/bank_payment_line.xml",
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],
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"demo": ["demo/payment_demo.xml"],
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"installable": True,
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@@ -1 +1,2 @@
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from . import account_payment_order
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from . import bank_payment_line
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46
account_payment_order/report/bank_payment_line.py
Normal file
46
account_payment_order/report/bank_payment_line.py
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@@ -0,0 +1,46 @@
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# © 2017 Acsone SA/NV (<https://www.acsone.eu>)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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from odoo.tools.misc import formatLang
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class AccountPaymentOrderReport(models.AbstractModel):
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_name = "report.account_payment_order.print_bank_payment_line_main"
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_description = "Technical model for printing Bank Payment Line"
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@api.model
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def _get_report_values(self, docids, data=None):
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AccountPaymentOrderObj = self.env["account.payment.order"]
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docs = AccountPaymentOrderObj.browse(docids)
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return {
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"doc_ids": docids,
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"doc_model": "account.payment.order",
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"docs": docs,
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"data": data,
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"env": self.env,
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"get_bank_account_name": self.get_bank_account_name,
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"formatLang": formatLang,
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}
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@api.model
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def get_bank_account_name(self, partner_bank):
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"""
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:param partner_bank:
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:return:
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"""
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if partner_bank:
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name = ""
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if partner_bank.bank_name:
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name = "%s: " % partner_bank.bank_id.name
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if partner_bank.acc_number:
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name = "{} {}".format(name, partner_bank.acc_number)
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if partner_bank.bank_bic:
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name = "%s - " % (name)
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if partner_bank.bank_bic:
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name = "{} BIC {}".format(name, partner_bank.bank_bic)
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return name
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else:
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return False
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153
account_payment_order/report/bank_payment_line.xml
Normal file
153
account_payment_order/report/bank_payment_line.xml
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@@ -0,0 +1,153 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<!-- 2022 Copyright ForgeFlow, S.L. (https://www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -->
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<odoo>
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<template id="print_bank_payment_line_document">
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<t
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t-set="doc"
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t-value="doc.with_context({'lang': doc.generated_user_id and doc.generated_user_id.lang or user.lang})"
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/>
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<t t-call="web.external_layout">
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<div class="page">
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<div class="oe_structure" />
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<div class="row">
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<div class="col-4 offset-8">
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<span
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t-raw="'%s <br>' % doc.journal_id.bank_id.name if doc.journal_id.bank_id.name else ''"
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/>
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<span
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t-raw="'%s <br>' % doc.journal_id.bank_id.street if doc.journal_id.bank_id.street else ''"
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/>
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<span
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t-raw="'%s <br>' % doc.journal_id.bank_id.street2 if doc.journal_id.bank_id.street2 else ''"
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/>
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<span
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t-raw="'%s <br>' % doc.journal_id.bank_id.zip if doc.journal_id.bank_id.zip else ''"
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/>
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<span
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t-raw="'%s <br>' % doc.journal_id.bank_id.city if doc.journal_id.bank_id.city else ''"
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/>
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<span
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t-raw="'%s <br>' % doc.journal_id.bank_id.state.name if doc.journal_id.bank_id.state.name else ''"
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/>
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<span
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t-raw="'%s <br>' % doc.journal_id.bank_id.country.name if doc.journal_id.bank_id.country.name else ''"
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/>
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</div>
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</div>
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<t>
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<h2>Bank Payment Lines</h2>
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</t>
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<div class="row mt32 mb32">
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<div t-if="doc.payment_mode_id.name" class="col-2">
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<strong>Payment Type:</strong>
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<p t-field="doc.payment_mode_id.name" />
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</div>
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<div t-if="doc.name" class="col-2">
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<strong>Reference</strong>
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<p t-field="doc.name" />
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</div>
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<div t-if="doc.company_partner_bank_id.bank_id.id" class="col-2">
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<strong>Used Account:</strong>
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<p>
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<span
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t-esc="get_bank_account_name(doc.company_partner_bank_id)"
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/>
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</p>
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</div>
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<div t-if="doc.date_prefered" class="col-2">
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<strong>Execution:</strong>
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<p t-field="doc.date_prefered" />
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</div>
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<div t-if="doc.company_id.currency_id.name" class="col-2">
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<strong>Company Currency:</strong>
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<p t-field="doc.company_id.currency_id.name" />
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</div>
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</div>
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<table class="table table-condensed">
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<thead>
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<tr>
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<th>Partner</th>
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<th class="text-center">Bank Account</th>
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<th class="text-center">Invoice Ref</th>
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<th class="text-center">Payment Date</th>
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<th class="text-right">Amount</th>
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<th class="text-right">Currency</th>
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</tr>
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</thead>
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<tbody>
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<t t-set="total_amount" t-value="0" />
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<tr t-foreach="doc.bank_line_ids" t-as="line">
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<!-- compute total amount -->
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<t
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t-set="total_amount"
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t-value="total_amount+line.amount_currency"
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/>
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<td>
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<span t-field="line.partner_id.name" />
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</td>
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<td class="text-center">
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<span
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t-esc="get_bank_account_name(line.partner_bank_id)"
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/>
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</td>
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<td class="text-center">
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<span
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t-field="line.communication"
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style="
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display:inline-block;
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white-space: nowrap;
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overflow: hidden;
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text-overflow: ellipsis;
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max-width: 125px;"
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/>
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</td>
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<td class="text-center">
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<span t-field="line.date" />
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</td>
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<td class="text-right">
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<span t-field="line.amount_currency" />
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</td>
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<td class="text-right">
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<span t-field="line.amount_company_currency" />
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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 pull-right">
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<div class="col-4">
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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
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t-esc="formatLang(env, total_amount, currency_obj=doc.company_currency_id)"
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/>
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</td>
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</tr>
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<tr>
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<td>Total (Currency)</td>
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<td class="text-right">
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<span t-field="doc.total_company_currency" />
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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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<div class="oe_structure" />
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</div>
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</t>
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</template>
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<template id="print_bank_payment_line_main">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="doc">
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<t
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t-call="account_payment_order.print_bank_payment_line_document"
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t-lang="doc.generated_user_id.lang"
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/>
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</t>
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</t>
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</template>
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</odoo>
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14
account_payment_order/report/print_bank_payment_line.xml
Normal file
14
account_payment_order/report/print_bank_payment_line.xml
Normal file
@@ -0,0 +1,14 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<!-- 2022 Copyright ForgeFlow, S.L. (https://www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -->
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<odoo>
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<!-- QWeb Report -->
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<report
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id="action_print_bank_payment_line"
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model="account.payment.order"
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string="Bank Payment Lines"
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report_type="qweb-pdf"
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name="account_payment_order.print_bank_payment_line_main"
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file="account_payment_order.print_bank_payment_line_main"
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/>
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</odoo>
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