mirror of
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Restructure: move packages from packages/ subdirectory to root
Flattened directory structure by moving payment packages from redundant packages/ subdirectory to the root level of oca-payment repository. Changes: - Moved odoo-bringout-oca-payment-* from packages/ to root - Updated CLAUDE.md to reflect new flat structure - Removed redundant packages/ directory 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
Ernad Husremovic
parent
99c650f4f5
commit
7f7e88ab3d
202 changed files with 1 additions and 1 deletions
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from . import account_payment_order
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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_account_payment_order_main"
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_description = "Technical model for printing payment order"
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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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<?xml version="1.0" encoding="utf-8" ?>
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<!-- Copyright 2017 ACSONE SA/NV
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
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<odoo>
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<template id="print_account_payment_order_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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<div t-field="doc.journal_id.bank_id.name" />
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<div t-field="doc.journal_id.bank_id.street" />
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<div t-field="doc.journal_id.bank_id.street2" />
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<div t-field="doc.journal_id.bank_id.zip" />
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<div t-field="doc.journal_id.bank_id.city" />
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<div t-field="doc.journal_id.bank_id.state.name" />
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<div t-field="doc.journal_id.bank_id.country.name" />
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</div>
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</div>
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<t t-if="doc.payment_type == 'inbound'">
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<h2>Debit Order</h2>
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</t>
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<t t-else="">
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<h2>Payment Order</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">Value 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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<!-- Total amount on lines
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see _get_amount_total v8
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-->
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<t t-set="total_amount" t-value="0" />
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<tr t-foreach="doc.payment_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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<t
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t-if="line.move_line_id.move_id and 'in_' in line.move_line_id.move_id.move_type"
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>
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<span
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t-esc="line.move_line_id.move_id.ref or line.move_line_id.move_id.payment_reference"
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/>
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</t>
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<t t-else="">
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<span t-esc="line.move_line_id.move_id.name" />
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</t>
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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_account_payment_order_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_account_payment_order_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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<?xml version="1.0" encoding="utf-8" ?>
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<!-- Copyright 2017 ACSONE SA/NV
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
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<odoo>
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<!-- QWeb Report -->
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<record id="action_print_payment_order" model="ir.actions.report">
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<field name="name">Payment Order</field>
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<field name="model">account.payment.order</field>
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<field name="report_type">qweb-pdf</field>
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<field
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name="report_name"
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>account_payment_order.print_account_payment_order_main</field>
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<field
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name="report_file"
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>account_payment_order.print_account_payment_order_main</field>
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<field
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name="binding_model_id"
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ref="account_payment_order.model_account_payment_order"
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/>
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<field name="binding_type">report</field>
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</record>
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</odoo>
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