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Merge pull request #33 from milleniumkid/16.0-mig-altinkaya_excel_export
[MIG] altinkaya_excel_export
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from . import export_purchase_order_xlsx | ||
from . import export_account_move_xlsx | ||
from . import export_partner_currency_statement | ||
from . import export_partner_statement | ||
from . import export_account_payment_xlsx | ||
from . import export_account_move_line_xlsx | ||
from . import export_account_move_kviks_xlsx |
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# Copyright 2025 Ismail Cagan Yilmaz (https://github.com/milleniumkid) | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). | ||
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{ | ||
"name": "Altinkaya Excel Reports", | ||
"summary": """ | ||
Various Excel reports""", | ||
"author": "Yavuz Avcı,Yiğit Budak, Altinkaya Enclosures", | ||
"website": "https://github.com/altinkaya-opensource/odoo-addons", | ||
"license": "LGPL-3", | ||
"category": "Uncategorized", | ||
"version": "16.0.1.0.0", | ||
"depends": ["excel_import_export", "purchase", "account"], | ||
"data": [ | ||
# Purchase | ||
"export_purchase_order_xlsx/reports.xml", | ||
"export_purchase_order_xlsx/temp_po_en.xml", | ||
"export_purchase_order_xlsx/temp_po_tr.xml", | ||
"export_purchase_order_xlsx/temp_rfq_en.xml", | ||
"export_purchase_order_xlsx/temp_rfq_tr.xml", | ||
# Account | ||
"export_account_move_xlsx/temp_zirve_masraf_fatura.xml", | ||
"export_account_move_xlsx/temp_gelir_fatura.xml", | ||
"export_account_move_xlsx/reports.xml", | ||
# Partner Statement | ||
"export_partner_statement/temp_partner_statement.xml", | ||
"export_partner_statement/reports.xml", | ||
# Partner Statement Currency | ||
"export_partner_currency_statement/temp_partner_statement_currency.xml", | ||
"export_partner_currency_statement/reports.xml", | ||
# Payment Excel | ||
"export_account_payment_xlsx/reports.xml", | ||
"export_account_payment_xlsx/temp_payments.xml", | ||
# Move Line Excel | ||
"export_account_move_line_xlsx/reports.xml", | ||
"export_account_move_line_xlsx/temp_move_lines.xml", | ||
# Kviks Excel | ||
"export_account_move_kviks_xlsx/reports.xml", | ||
"export_account_move_kviks_xlsx/temp_kviks.xml", | ||
# Access Rights | ||
"security/ir.model.access.csv", | ||
], | ||
"installable": True, | ||
} |
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altinkaya_excel_export/export_account_move_kviks_xlsx/__init__.py
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from . import account_move_kviks_export |
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altinkaya_excel_export/export_account_move_kviks_xlsx/account_move_kviks_export.py
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# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/) | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) | ||
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# Copyright 2025 Ismail Cagan Yilmaz (https://github.com/milleniumkid) | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). | ||
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from odoo import fields, models | ||
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class ReportAccountInvoiceKVIKS(models.TransientModel): | ||
_name = "report.account.move.kviks" | ||
_description = "Wizard for report.account.move.kviks" | ||
_inherit = "xlsx.report" | ||
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# Report Result, account.move | ||
results = fields.Many2many( | ||
comodel_name="account.move", | ||
string="Invoices", | ||
compute="_compute_invoices", | ||
help="Use compute fields, so there is nothing stored in database", | ||
) | ||
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def _compute_invoices(self): | ||
selected_ids = self.env.context.get("active_ids", []) | ||
ids = self.env["account.move"].browse(selected_ids) | ||
for rec in self: | ||
rec.results = ids |
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altinkaya_excel_export/export_account_move_kviks_xlsx/reports.xml
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<?xml version="1.0" encoding="utf-8" ?> | ||
<odoo> | ||
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<record id="report_account_move_kviks" model="ir.ui.view"> | ||
<field name="name">report.account.move.kviks</field> | ||
<field name="model">report.account.move.kviks</field> | ||
<field name="inherit_id" ref="excel_import_export.xlsx_report_view" /> | ||
<field name="mode">primary</field> | ||
<field name="arch" type="xml"> | ||
<xpath expr="//group[@name='criteria']" position="after"> | ||
KVIKS sistemine uygun şekilde çıktı almak için aşağıdaki | ||
butonları kullanınız. | ||
<field name="results" invisible="1" /> | ||
</xpath> | ||
</field> | ||
</record> | ||
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<record id="action_account_move_kviks_excel_export" model="ir.actions.act_window"> | ||
<field name="name">KVIKS Sevkiyat bildirimi</field> | ||
<field name="res_model">report.account.move.kviks</field> | ||
<field name="binding_model_id" ref="account.model_account_move" /> | ||
<field name="binding_view_types">form</field> | ||
<field name="view_mode">form</field> | ||
<field name="target">new</field> | ||
<field | ||
name="context" | ||
>{'template_domain': [('res_model', '=', 'report.account.move.kviks'), ('fname', '=', 'kviks.xlsx'), ('gname', '=', False)]}</field> | ||
</record> | ||
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</odoo> |
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altinkaya_excel_export/export_account_move_kviks_xlsx/temp_kviks.xml
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<?xml version="1.0" encoding="UTF-8" ?> | ||
<odoo> | ||
<record id="account_move_kviks" model="xlsx.template"> | ||
<field name="res_model">report.account.move.kviks</field> | ||
<field name="fname">kviks.xlsx</field> | ||
<field name="name">KVIKS Sevkiyat Bildirimi</field> | ||
<field | ||
name="description" | ||
>KVIKS sistemine uygun biçimde faturaların içeri aktarılabilmesini sağlayan Excel şablonu.</field> | ||
<field name="input_instruction"> | ||
{ | ||
'__EXPORT__': { | ||
'Bilgilendirme Formu': { # sheet can be name (string) or index (integer) | ||
'results': { # prefix with _CONT_ to continue rows from previous row field | ||
'A2': 'number${value or ""}#{border=thin_border;align=left;style=text}', | ||
'B2': 'gtb_declaration_no${value or ""}#{border=thin_border;align=left;style=text}', | ||
'C2': '${object.gtb_intac_date and object.gtb_intac_date.strftime("%d.%m.%Y") or ""}#{border=thin_border;align=left;style=date}', | ||
'D2': '${object.invoice_line_ids[0].product_id.hs_code_id.local_code or object.invoice_line_ids[0].product_id.categ_id.hs_code_id.local_code or ""}#{border=thin_border;align=left;style=text}', | ||
'F2': 'partner_id${value.display_name or ""}#{border=thin_border;align=left;style=text}', | ||
'G2': 'partner_id${value.country_id.display_name or ""}#{border=thin_border;align=left;style=text}', | ||
'M2': 'amount_total${value or ""}#{border=thin_border;align=left;style=number}', | ||
'N2': 'currency_id${value.name or ""}#{border=thin_border;align=left;style=text}', | ||
}, | ||
}, | ||
}, | ||
} | ||
</field> | ||
</record> | ||
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<function model="xlsx.template" name="load_xlsx_template"> | ||
<value eval="[ref('account_move_kviks')]" /> | ||
</function> | ||
</odoo> |
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altinkaya_excel_export/export_account_move_line_xlsx/__init__.py
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from . import account_move_line_export |
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altinkaya_excel_export/export_account_move_line_xlsx/account_move_line_export.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) | ||
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# Copyright 2025 Ismail Cagan Yilmaz (https://github.com/milleniumkid) | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). | ||
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from odoo import fields, models | ||
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class ReportAccountMoveLine(models.TransientModel): | ||
_name = "report.account.move.line" | ||
_description = "Wizard for report.account.move.line" | ||
_inherit = "xlsx.report" | ||
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# Report Result, account.move.line | ||
results = fields.Many2many( | ||
comodel_name="account.move.line", | ||
string="Move Lines", | ||
compute="_compute_move_lines", | ||
help="Use compute fields, so there is nothing stored in database", | ||
) | ||
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def _compute_move_lines(self): | ||
selected_ids = self.env.context.get("active_ids", []) | ||
ids = self.env["account.move.line"].browse(selected_ids) | ||
for rec in self: | ||
rec.results = ids |
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altinkaya_excel_export/export_account_move_line_xlsx/reports.xml
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<?xml version="1.0" encoding="utf-8" ?> | ||
<odoo> | ||
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<record id="report_account_move_line" model="ir.ui.view"> | ||
<field name="name">report.account.move.line</field> | ||
<field name="model">report.account.move.line</field> | ||
<field name="inherit_id" ref="excel_import_export.xlsx_report_view" /> | ||
<field name="mode">primary</field> | ||
<field name="arch" type="xml"> | ||
<xpath expr="//group[@name='criteria']" position="after"> | ||
Yevmiye kalemlerini, Zirve Yazılım sistemine uygun şekilde çıktı almak için aşağıdaki butonları kullanınız. | ||
<field name="results" invisible="1" /> | ||
</xpath> | ||
</field> | ||
</record> | ||
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<record id="action_account_move_line_excel_export" model="ir.actions.act_window"> | ||
<field name="name">Yevmiye Excel</field> | ||
<field name="res_model">report.account.move.line</field> | ||
<field name="binding_model_id" ref="account.model_account_move_line" /> | ||
<field name="view_mode">form</field> | ||
<field name="target">new</field> | ||
<field | ||
name="context" | ||
>{'template_domain': [('res_model', '=', 'report.account.move.line'), ('fname', '=', 'move_lines.xlsx'), ('gname', '=', False)]}</field> | ||
</record> | ||
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</odoo> |
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altinkaya_excel_export/export_account_move_line_xlsx/temp_move_lines.xml
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<?xml version="1.0" encoding="UTF-8" ?> | ||
<odoo> | ||
<record id="account_move_line_excel" model="xlsx.template"> | ||
<field name="res_model">report.account.move.line</field> | ||
<field name="fname">move_lines.xlsx</field> | ||
<field name="name">Yevmiyeler Excel</field> | ||
<field | ||
name="description" | ||
>Zirve Muhasebe programına uygun biçimde yevmiyelerin içeri aktarılabilmesini sağlayan Excel şablonu.</field> | ||
<field name="input_instruction"> | ||
{ | ||
'__EXPORT__': { | ||
'Fatura': { | ||
'results': { # prefix with _CONT_ to continue rows from previous row field | ||
'A2': '${object.date.strftime("%d.%m.%Y") or ""}#{border=thin_border;align=left;style=date}', | ||
'B2': '${object.date_maturity.strftime("%d.%m.%Y") or ""}#{border=thin_border;align=left;style=date}', | ||
'C2': 'journal_id.name${value or ""}#{border=thin_border;align=left;style=text}', | ||
'D2': 'name${"%s %s" % (object.name, object.move_ref or object.move_id.name) or ""}#{border=thin_border;align=left;style=text}', | ||
'E2': 'partner_id.display_name${value or ""}#{border=thin_border;align=left;style=text}', | ||
'F2': '${"\'%s" % (object.partner_id.vat or "")}#{border=thin_border;align=left;style=text}', | ||
'G2': '${"\'%s" % ((object.partner_id.z_payable_export or object.account_id.code) if object.account_id.user_type_id.type == \'payable\' else (object.partner_id.z_receivable_export if object.account_id.user_type_id.type == \'receivable\' else object.account_id.code)) or ""}#{border=thin_border;align=left;style=text}', | ||
'H2': 'debit${value or ""}#{border=thin_border;align=left;style=number}', | ||
'I2': 'credit${value or ""}#{border=thin_border;align=left;style=number}', | ||
'J2': '${"EURO" if object.currency_id.name == "EUR" else object.currency_id.name or ""}#{border=thin_border;align=left;style=text}', | ||
'K2': 'amount_currency${value or ""}#{border=thin_border;align=left;style=number}', | ||
}, | ||
}, | ||
}, | ||
} | ||
</field> | ||
</record> | ||
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<function model="xlsx.template" name="load_xlsx_template"> | ||
<value eval="[ref('account_move_line_excel')]" /> | ||
</function> | ||
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</odoo> |
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from . import account_move_export |
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altinkaya_excel_export/export_account_move_xlsx/account_move_export.py
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# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/) | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) | ||
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# Copyright 2025 Ismail Cagan Yilmaz (https://github.com/milleniumkid) | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). | ||
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from odoo import fields, models | ||
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class ReportAccountInvoice(models.TransientModel): | ||
_name = "report.account.move" | ||
_description = "Wizard for report.account.move" | ||
_inherit = "xlsx.report" | ||
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# Report Result, account.move | ||
results = fields.Many2many( | ||
comodel_name="account.move", | ||
string="Invoices", | ||
compute="_compute_invoices", | ||
help="Use compute fields, so there is nothing stored in database", | ||
) | ||
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def _compute_invoices(self): | ||
selected_ids = self.env.context.get("active_ids", []) | ||
ids = self.env["account.move"].browse(selected_ids) | ||
for rec in self: | ||
rec.results = ids |
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altinkaya_excel_export/export_account_move_xlsx/reports.xml
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<?xml version="1.0" encoding="utf-8" ?> | ||
<odoo> | ||
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<record id="report_account_move" model="ir.ui.view"> | ||
<field name="name">report.account.move</field> | ||
<field name="model">report.account.move</field> | ||
<field name="inherit_id" ref="excel_import_export.xlsx_report_view" /> | ||
<field name="mode">primary</field> | ||
<field name="arch" type="xml"> | ||
<xpath expr="//group[@name='criteria']" position="after"> | ||
Faturaları, Zirve Yazılım sistemine uygun şekilde çıktı almak için aşağıdaki butonları kullanınız. | ||
<field name="results" invisible="1" /> | ||
</xpath> | ||
</field> | ||
</record> | ||
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<record | ||
id="action_account_invoice_excel_export_gelir_fatura" | ||
model="ir.actions.act_window" | ||
> | ||
<field name="name">Gelir Fatura Excel</field> | ||
<field name="res_model">report.account.move</field> | ||
<field name="binding_model_id" ref="account.model_account_move" /> | ||
<field name="view_mode">form</field> | ||
<field name="target">new</field> | ||
<field | ||
name="context" | ||
>{'template_domain': [('res_model', '=', 'report.account.move'), | ||
('fname', '=', 'gelir_fatura.xlsx'), | ||
('gname', '=', False)]}</field> | ||
</record> | ||
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<record id="action_account_move_excel_export" model="ir.actions.act_window"> | ||
<field name="name">Zirve Masraf Fatura</field> | ||
<field name="res_model">report.account.move</field> | ||
<field name="binding_model_id" ref="account.model_account_move" /> | ||
<field name="view_mode">form</field> | ||
<field name="target">new</field> | ||
<field | ||
name="context" | ||
>{'template_domain': [('res_model', '=', 'report.account.move'), | ||
('fname', '=', 'zirve_masraf_fatura.xlsx'), | ||
('gname', '=', False)]}</field> | ||
</record> | ||
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</odoo> |
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altinkaya_excel_export/export_account_move_xlsx/temp_gelir_fatura.xml
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<?xml version="1.0" encoding="UTF-8" ?> | ||
<odoo> | ||
<record id="account_move_gelir_fatura" model="xlsx.template"> | ||
<field name="res_model">report.account.move</field> | ||
<field name="fname">gelir_fatura.xlsx</field> | ||
<field name="name">Gelir Fatura Şablonu</field> | ||
<field | ||
name="description" | ||
>Zirve Muhasebe programına uygun biçimde faturaların içeri aktarılabilmesini sağlayan Excel şablonu.</field> | ||
<field name="input_instruction"> | ||
{ | ||
'__EXPORT__': { | ||
'Fatura': { # sheet can be name (string) or index (integer) | ||
'results': { # prefix with _CONT_ to continue rows from previous row field | ||
'A2': '${object.date_invoice.strftime("%d.%m.%Y") or ""}#{border=thin_border;align=left;style=date}', | ||
'B2': 'number${value or ""}#{border=thin_border;align=left;style=text}', | ||
'C2': 'journal_id.name${value or ""}#{border=thin_border;align=left;style=text}', | ||
'D2': 'partner_id.name${value or ""}#{border=thin_border;align=left;style=text}', | ||
'E2': 'partner_id.vat${value or ""}#{border=thin_border;align=left;style=text}', | ||
'F2': '${"%.2f" % (object.currency_rate * sum(x.base for x in object.tax_line_ids if 0.0 < x.base and 7 < (x.amount/x.base*100) < 9)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'G2': '${"%.2f" % (object.currency_rate * sum(x.amount for x in object.tax_line_ids if 0.0 < x.base and 7 < (x.amount/x.base*100) < 9)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'H2': '${"%.2f" % (object.currency_rate * sum(x.base for x in object.tax_line_ids if 0.0 < x.base and 9 < (x.amount/x.base*100) < 11)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'I2': '${"%.2f" % (object.currency_rate * sum(x.amount for x in object.tax_line_ids if 0.0 < x.base and 9 < (x.amount/x.base*100) < 11)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'J2': '${"%.2f" % (object.currency_rate * sum(x.base for x in object.tax_line_ids if 0.0 < x.base and 17 < (x.amount/x.base*100) < 19)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'K2': '${"%.2f" % (object.currency_rate * sum(x.amount for x in object.tax_line_ids if 0.0 < x.base and 17 < (x.amount/x.base*100) < 19)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'L2': '${"%.2f" % (object.currency_rate * sum(x.base for x in object.tax_line_ids if 0.0 < x.base and 19 < (x.amount/x.base*100) < 21)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'M2': '${"%.2f" % (object.currency_rate * sum(x.amount for x in object.tax_line_ids if 0.0 < x.base and 19 < (x.amount/x.base*100) < 21)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'N2': 'amount_untaxed${"%.2f" % (object.currency_rate * value) or ""}#{border=thin_border;align=left;style=number}', | ||
'O2': 'amount_tax${"%.2f" % (object.currency_rate * value) or ""}#{border=thin_border;align=left;style=number}', | ||
'P2': '${"%.f" % (object.amount_tax / object.amount_untaxed * 100) if object.amount_tax > 0.0 else 0}#{border=thin_border;align=left;style=number}', | ||
'Q2': 'partner_id.z_receivable_export${value or ""}#{border=thin_border;align=left;style=text}', | ||
'R2': '${"EURO" if object.currency_id.name == "EUR" else object.currency_id.name or ""}#{border=thin_border;align=left;style=text}', | ||
'S2': '${"%.2f" % (sum(x.base for x in object.tax_line_ids if 0.0 < x.base and 7 < (x.amount/x.base*100) < 9)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'T2': '${"%.2f" % (sum(x.amount for x in object.tax_line_ids if 0.0 < x.base and 7 < (x.amount/x.base*100) < 9)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'U2': '${"%.2f" % (sum(x.base for x in object.tax_line_ids if 0.0 < x.base and 17 < (x.amount/x.base*100) < 19)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'V2': '${"%.2f" % (sum(x.amount for x in object.tax_line_ids if 0.0 < x.base and 17 < (x.amount/x.base*100) < 19)) or 0.0}#{border=thin_border;align=left;style=number}', | ||
'W2': 'amount_untaxed${"%.2f" % (value) or ""}#{border=thin_border;align=left;style=number}', | ||
'X2': 'amount_tax${"%.2f" % (value) or ""}#{border=thin_border;align=left;style=number}', | ||
|
||
}, | ||
}, | ||
}, | ||
} | ||
</field> | ||
</record> | ||
|
||
<function model="xlsx.template" name="load_xlsx_template"> | ||
<value eval="[ref('account_move_gelir_fatura')]" /> | ||
</function> | ||
</odoo> |
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