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!11520 应付申请表

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Merge pull request !11520 from 李鹏宇/dev_wang
This commit is contained in:
李鹏宇
2026-05-15 02:44:26 +00:00
committed by Gitee
parent f35ef23f0f 27f326feb7
commit 2d96684fcb
3 changed files with 83 additions and 40 deletions
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yuthon_property_approval/models/property_bills_payable.py
+22 -9
View File
@@ -70,9 +70,10 @@ class PropertyBillsPayable(models.Model):
record.amount_upper = rmb_upper(record.actual_amount)
remarks = fields.Text(string='正文')
document_ids = fields.Many2many('ir.attachment', string="附件")
attachment_count = fields.Char(string='附件张数')
active = fields.Boolean('Active', default=True, tracking=True)
work_end = fields.Boolean(string="结束")
business_type = fields.Char(string='业务类型')
business_type_id = fields.Many2one('property.business.type', string='业务类型')
payment_account = fields.Selection([
('basic', '基本户'),
('loan', '贷款户'),
@@ -84,13 +85,7 @@ class PropertyBillsPayable(models.Model):
payee_id = fields.Many2one('property.tenant.information', string='收款单位/收款人')
payee_bank = fields.Char(string='开户行')
payee_account = fields.Char(string='银行账号')
payment_type = fields.Selection([
('deposit_refund', '退押'),
('lease_refund', '退租'),
('engineering', '工程款'),
('agency_fee', '中介费'),
('other', '其他')
], string='付款类型')
payment_type_id = fields.Many2one('property.payment.type', string='付款类型')
def _get_default_name_title(self):
return self._description if self._description else self._name
@@ -131,4 +126,22 @@ class PropertyBillsPayable(models.Model):
class PropertyBillsLine(models.Model):
_name = 'property.bills.line'
_description = '账单明细'
_description = '账单明细'
class PropertyBusinessType(models.Model):
_name = 'property.business.type'
_description = '业务类型'
name = fields.Char(string='业务类型名称', required=True)
code = fields.Char(string='编码')
active = fields.Boolean('Active', default=True)
class PropertyPaymentType(models.Model):
_name = 'property.payment.type'
_description = '付款类型'
name = fields.Char(string='付款类型名称', required=True)
code = fields.Char(string='编码')
active = fields.Boolean('Active', default=True)
yuthon_property_approval/security/ir.model.access.csv
+3 -1
View File
@@ -140,4 +140,6 @@ access_property_fee_form,property_fee_form,model_property_fee_form,base.group_us
access_property_fee_form_line,property_fee_form_line,model_property_fee_form_line,base.group_user,1,1,1,1
access_refund_wizard,refund_wizard,model_refund_wizard,base.group_user,1,1,1,1
access_refund_wizard_line,refund_wizard_line,model_refund_wizard_line,base.group_user,1,1,1,1
access_refund_wizard_line,refund_wizard_line,model_refund_wizard_line,base.group_user,1,1,1,1
access_property_business_type,property_business_type,model_property_business_type,base.group_user,1,1,1,1
access_property_payment_type,property_payment_type,model_property_payment_type,base.group_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
140
141
142
143
144
145
yuthon_property_approval/views/property_bills_payable_views.xml
+58 -30
View File
@@ -23,59 +23,87 @@
invisible="urgency_level != 'urgent'"/>
<widget name="web_ribbon" title="特急" bg_color="text-bg-danger"
invisible="urgency_level != 'emergency'"/>
<group col="4">
<group col="3">
<group>
<field name="code" string="流水号" readonly="1"/>
</group>
<group>
<field name="urgency_level" readonly="1"/>
<field name="urgency_level" string="紧急度"/>
</group>
<group/>
<group/>
</group>
<div class="col-12 text-center">
<h1>
<field name="name_title" readonly="1"/>
</h1>
</div>
<group string="审批事项">
<group>
<field name="is_back" invisible="1"/>
<field name="name"/>
<field name="due_date" string="单据日期"/>
</group>
</group>
<group col="2">
<group>
<field name="department_id" string="申请部门"/>
<field name="users_id"/>
<field name="work_end" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="remarks" string="付款说明"/>
<field name="document_ids" widget="preview_many2many"/>
</group>
<group>
<field name="users_id" string="申请人"/>
</group>
</group>
<group string="业务核心信息">
<separator string="业务核心信息"/>
<group col="2">
<group>
<field name="business_type" string="业务类型"/>
<field name="payment_type" string="付款类型"/>
<field name="payment_type_id" string="付款类型"/>
<field name="lease_contract_id" string="合同信息" options="{'no_create': True}"/>
<field name="property_name" string="物业信息"/>
<field name="payment_account" string="支付账户"/>
</group>
<group>
<field name="business_type_id" string="业务类型"/>
<field name="property_name" string="物业信息"/>
</group>
</group>
<group string="收款方信息">
<separator string="收款方信息"/>
<group col="1">
<group>
<field name="payee_id" string="收款单位/收款人"/>
</group>
</group>
<group col="2">
<group>
<field name="payee_bank" string="开户行"/>
</group>
<group>
<field name="payee_account" string="银行账号"/>
</group>
</group>
<group string="详情">
<separator string="金额信息"/>
<div class="oe_form_box">
<group col="3">
<group>
<field name="amount_payable" string="应付金额"/>
<field name="amount_upper" string="金额大写" readonly="1"/>
</group>
<group>
<field name="deduction_amount" string="扣除金额"/>
<field name="attachment_count" string="附件张数"/>
</group>
<group>
<field name="actual_amount" string="实付金额"/>
</group>
</group>
</div>
<group col="1">
<group>
<field name="lessee_id" string="承租方"/>
<field name="amount_payable"/>
<field name="deduction_amount"/>
<field name="remake" invisible="not deduction_amount"/>
<field name="actual_amount"/>
<field name="amount_upper" string="金额大写" readonly="1"/>
<field name="remarks" string="付款说明" nolabel="1"/>
</group>
</group>
<field name="document_ids" widget="preview_many2many" invisible="1"/>
<field name="is_back" invisible="1"/>
<field name="work_end" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="lessee_id" invisible="1"/>
<field name="remake" invisible="1"/>
<field name="self_users_ids" invisible="1"/>
<field name="name" invisible="1"/>
</sheet>
</form>
</field>