changes
This commit is contained in:
gsinghpal
14
fusion_poynt/report/poynt_receipt_report.xml
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14
fusion_poynt/report/poynt_receipt_report.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="action_report_poynt_receipt" model="ir.actions.report">
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<field name="name">Poynt Payment Receipt</field>
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<field name="model">payment.transaction</field>
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<field name="report_type">qweb-pdf</field>
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<field name="report_name">fusion_poynt.report_poynt_receipt_document</field>
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<field name="report_file">fusion_poynt.report_poynt_receipt_document</field>
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<field name="print_report_name">'Payment_Receipt_%s' % object.reference</field>
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<field name="binding_type">report</field>
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</record>
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</odoo>
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303
fusion_poynt/report/poynt_receipt_templates.xml
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303
fusion_poynt/report/poynt_receipt_templates.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="report_poynt_receipt_document">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="tx">
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<t t-set="receipt" t-value="tx._get_poynt_receipt_values()"/>
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<t t-set="company" t-value="tx.company_id or tx.env.company"/>
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<t t-set="is_refund" t-value="tx.operation == 'refund' or tx.amount < 0"/>
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<t t-call="web.external_layout">
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<div class="page" style="font-family: 'Courier New', Courier, monospace;">
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<div class="text-center mb-3">
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<h4>
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<strong t-if="is_refund">REFUND RECEIPT</strong>
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<strong t-else="">PAYMENT RECEIPT</strong>
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</h4>
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</div>
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<!-- Transaction details table -->
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<table class="table table-sm table-borderless" style="font-size: 13px;">
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<tbody>
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<tr>
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<td class="text-muted" style="width: 40%;">Date</td>
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<td>
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<t t-if="receipt.get('created_at')">
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<t t-esc="receipt['created_at']"/>
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</t>
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<t t-else="">
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<span t-field="tx.create_date" t-options="{'widget': 'datetime'}"/>
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</t>
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</td>
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</tr>
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<tr>
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<td class="text-muted">Reference</td>
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<td><strong t-field="tx.reference"/></td>
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</tr>
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<tr t-if="receipt.get('transaction_id')">
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<td class="text-muted">Transaction ID</td>
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<td style="font-size: 11px;"><t t-esc="receipt['transaction_id']"/></td>
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</tr>
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<tr t-if="is_refund and tx.source_transaction_id">
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<td class="text-muted">Original Transaction</td>
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<td style="font-size: 11px;"><t t-esc="tx.source_transaction_id.reference"/></td>
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</tr>
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<tr>
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<td class="text-muted">Type</td>
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<td>
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<strong t-if="is_refund" style="color: #dc3545;">REFUND</strong>
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<strong t-else="" style="color: #28a745;">SALE</strong>
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</td>
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</tr>
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</tbody>
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</table>
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<hr style="border-top: 1px solid #999;"/>
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<!-- Card info -->
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<table class="table table-sm table-borderless" style="font-size: 13px;">
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<tbody>
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<tr t-if="receipt.get('card_type')">
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<td class="text-muted" style="width: 40%;">Card Type</td>
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<td><t t-esc="receipt['card_type']"/></td>
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</tr>
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<tr t-if="receipt.get('card_last4')">
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<td class="text-muted">Card Number</td>
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<td>**** **** **** <t t-esc="receipt['card_last4']"/></td>
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</tr>
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<tr t-if="receipt.get('card_holder')">
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<td class="text-muted">Cardholder</td>
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<td><t t-esc="receipt['card_holder']"/></td>
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</tr>
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<tr t-if="receipt.get('entry_mode')">
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<td class="text-muted">Entry Mode</td>
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<td><t t-esc="receipt['entry_mode']"/></td>
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</tr>
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</tbody>
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</table>
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<hr style="border-top: 1px solid #999;"/>
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<!-- Amounts -->
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<table class="table table-sm table-borderless" style="font-size: 14px;">
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<tbody>
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<tr t-if="receipt.get('tip_amount') and not is_refund">
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<td class="text-muted" style="width: 40%;">Subtotal</td>
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<td class="text-end">
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<t t-esc="receipt.get('currency', 'CAD')"/>
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<t t-esc="'%.2f' % (receipt.get('transaction_amount', 0) - receipt.get('tip_amount', 0))"/>
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</td>
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</tr>
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<tr t-if="receipt.get('tip_amount') and not is_refund">
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<td class="text-muted">Tip</td>
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<td class="text-end">
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<t t-esc="receipt.get('currency', 'CAD')"/>
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<t t-esc="'%.2f' % receipt['tip_amount']"/>
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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 t-if="is_refund">REFUND TOTAL</strong>
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<strong t-else="">TOTAL</strong>
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</td>
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<td class="text-end">
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<strong t-attf-style="color: {{ 'dc3545' if is_refund else '000' }};">
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<t t-if="is_refund">- </t>
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<t t-esc="receipt.get('currency', 'CAD')"/>
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<t t-esc="'%.2f' % abs(receipt.get('transaction_amount', 0) or abs(tx.amount))"/>
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</strong>
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</td>
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</tr>
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</tbody>
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</table>
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<hr style="border-top: 1px solid #999;"/>
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<!-- Approval -->
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<table class="table table-sm table-borderless" style="font-size: 13px;">
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<tbody>
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<tr t-if="receipt.get('approval_code')">
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<td class="text-muted" style="width: 40%;">Approval Code</td>
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<td><strong><t t-esc="receipt['approval_code']"/></strong></td>
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</tr>
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<tr t-if="receipt.get('status')">
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<td class="text-muted">Status</td>
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<td><t t-esc="receipt['status']"/></td>
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</tr>
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<tr t-if="receipt.get('processor')">
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<td class="text-muted">Processor</td>
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<td><t t-esc="receipt['processor']"/></td>
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</tr>
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</tbody>
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</table>
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<hr style="border-top: 2px dashed #333;"/>
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<!-- Footer -->
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<div class="text-center mt-3" style="font-size: 12px;">
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<p class="mb-1">
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<t t-if="is_refund">Credit Note: </t>
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<t t-else="">Invoice: </t>
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<strong t-esc="', '.join(tx.invoice_ids.mapped('name'))" />
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</p>
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<p class="mb-1">
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Customer: <strong t-field="tx.partner_id.name"/>
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</p>
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<p class="text-muted mt-3" t-if="is_refund">
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Refund processed. The amount will be credited to your
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card within 3-5 business days.
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</p>
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<p class="text-muted mt-3" t-else="">
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Thank you for your payment.
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</p>
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</div>
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</div>
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</t>
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<!-- Page 2: Original Sale Receipt (only for refunds) -->
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<t t-if="is_refund and tx.source_transaction_id">
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<t t-set="src_tx" t-value="tx.source_transaction_id"/>
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<t t-set="src_receipt" t-value="tx._get_source_receipt_values()"/>
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<t t-if="src_receipt">
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<t t-call="web.external_layout">
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<div class="page" style="font-family: 'Courier New', Courier, monospace;">
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<div class="text-center mb-3">
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<h4><strong>ORIGINAL SALE RECEIPT</strong></h4>
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<p class="text-muted" style="font-size: 12px;">
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Reference for refund <strong t-field="tx.reference"/>
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</p>
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</div>
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<!-- Transaction details -->
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<table class="table table-sm table-borderless" style="font-size: 13px;">
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<tbody>
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<tr>
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<td class="text-muted" style="width: 40%;">Date</td>
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<td>
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<t t-if="src_receipt.get('created_at')">
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<t t-esc="src_receipt['created_at']"/>
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</t>
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<t t-else="">
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<span t-field="src_tx.create_date" t-options="{'widget': 'datetime'}"/>
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</t>
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</td>
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</tr>
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<tr>
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<td class="text-muted">Reference</td>
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<td><strong t-field="src_tx.reference"/></td>
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</tr>
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<tr t-if="src_receipt.get('transaction_id')">
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<td class="text-muted">Transaction ID</td>
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<td style="font-size: 11px;"><t t-esc="src_receipt['transaction_id']"/></td>
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</tr>
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<tr>
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<td class="text-muted">Type</td>
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<td><strong style="color: #28a745;">SALE</strong></td>
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</tr>
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</tbody>
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</table>
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<hr style="border-top: 1px solid #999;"/>
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<!-- Card info -->
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<table class="table table-sm table-borderless" style="font-size: 13px;">
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<tbody>
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<tr t-if="src_receipt.get('card_type')">
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<td class="text-muted" style="width: 40%;">Card Type</td>
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<td><t t-esc="src_receipt['card_type']"/></td>
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</tr>
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<tr t-if="src_receipt.get('card_last4')">
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<td class="text-muted">Card Number</td>
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<td>**** **** **** <t t-esc="src_receipt['card_last4']"/></td>
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</tr>
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<tr t-if="src_receipt.get('card_holder')">
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<td class="text-muted">Cardholder</td>
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<td><t t-esc="src_receipt['card_holder']"/></td>
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</tr>
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<tr t-if="src_receipt.get('entry_mode')">
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<td class="text-muted">Entry Mode</td>
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<td><t t-esc="src_receipt['entry_mode']"/></td>
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</tr>
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</tbody>
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</table>
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<hr style="border-top: 1px solid #999;"/>
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<!-- Amounts -->
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<table class="table table-sm table-borderless" style="font-size: 14px;">
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<tbody>
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<tr t-if="src_receipt.get('tip_amount')">
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<td class="text-muted" style="width: 40%;">Subtotal</td>
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<td class="text-end">
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<t t-esc="src_receipt.get('currency', 'CAD')"/>
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<t t-esc="'%.2f' % (src_receipt.get('transaction_amount', 0) - src_receipt.get('tip_amount', 0))"/>
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</td>
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</tr>
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<tr t-if="src_receipt.get('tip_amount')">
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<td class="text-muted">Tip</td>
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<td class="text-end">
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<t t-esc="src_receipt.get('currency', 'CAD')"/>
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<t t-esc="'%.2f' % src_receipt['tip_amount']"/>
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</td>
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</tr>
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<tr>
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<td><strong>TOTAL</strong></td>
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<td class="text-end">
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<strong>
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<t t-esc="src_receipt.get('currency', 'CAD')"/>
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<t t-esc="'%.2f' % abs(src_receipt.get('transaction_amount', 0) or abs(src_tx.amount))"/>
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</strong>
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</td>
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</tr>
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</tbody>
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</table>
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<hr style="border-top: 1px solid #999;"/>
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<!-- Approval -->
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<table class="table table-sm table-borderless" style="font-size: 13px;">
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<tbody>
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<tr t-if="src_receipt.get('approval_code')">
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<td class="text-muted" style="width: 40%;">Approval Code</td>
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<td><strong><t t-esc="src_receipt['approval_code']"/></strong></td>
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</tr>
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<tr t-if="src_receipt.get('status')">
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<td class="text-muted">Status</td>
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<td><t t-esc="src_receipt['status']"/></td>
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</tr>
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<tr t-if="src_receipt.get('processor')">
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<td class="text-muted">Processor</td>
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<td><t t-esc="src_receipt['processor']"/></td>
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</tr>
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</tbody>
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</table>
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<hr style="border-top: 2px dashed #333;"/>
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<!-- Footer -->
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<div class="text-center mt-3" style="font-size: 12px;">
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<p class="mb-1">
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Invoice: <strong t-esc="', '.join(src_tx.invoice_ids.mapped('name'))"/>
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</p>
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<p class="mb-1">
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Customer: <strong t-field="src_tx.partner_id.name"/>
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</p>
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<p class="text-muted mt-3">
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This is the original sale transaction associated
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with the refund on Page 1.
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</p>
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</div>
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</div>
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</t>
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</t>
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</t>
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</t>
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</t>
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</template>
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</odoo>
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