From 3fc328e6b50a7f80f56f264e31a90e790347ddc2 Mon Sep 17 00:00:00 2001
From: zhou <123@>
Date: Thu, 6 Mar 2025 21:32:52 +0800
Subject: [PATCH] =?UTF-8?q?=E6=B7=BB=E5=8A=A0=E5=8A=9F=E8=83=BD?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../models/property_accounts_receivable.py    |  92 +++++++++++++++---
 .../models/property_bank_statements.py        |  13 ++-
 .../static/tmpl/fapiaojibenxinxi.xlsx         | Bin 49557 -> 5632 bytes
 .../property_accounts_receivable_views.xml    |   9 +-
 .../views/property_bank_statements_views.xml  |   9 ++
 .../views/property_penalty_list_views.xml     |  16 ++-
 .../wizard/property_statements_wizard.py      |  73 +++++++++++++-
 .../models/inherit_yuthon_property.py         |  53 +++++++++-
 .../views/inherit_yuthon_property_views.xml   |  32 +++++-
 yuthon_work_brand/views/hr_menus.xml          |  31 +++---
 10 files changed, 281 insertions(+), 47 deletions(-)

diff --git a/yuthon_property/models/property_accounts_receivable.py b/yuthon_property/models/property_accounts_receivable.py
index 038edab00..0f3303bee 100644
--- a/yuthon_property/models/property_accounts_receivable.py
+++ b/yuthon_property/models/property_accounts_receivable.py
@@ -1,5 +1,7 @@
 from odoo import models, fields, api
 import xlwt
+from odoo.modules import get_module_resource
+
 
 class PropertyAccountsReceivable(models.Model):
     _name = 'property.accounts.receivable'
@@ -40,19 +42,79 @@ class PropertyAccountsReceivable(models.Model):
     def unlink(self):
         return super().unlink()
 
-    def report_button_xls(self):
-        workbook = xlwt.Workbook()  # 创建一个工作簿
-        worksheet = workbook.add_sheet('Sheet1')
-        for record in self:
-            worksheet.write(1, 0, record.original_amount)
-        action = {
-            'type': 'ir.actions.act_url',  # 表示将执行一个客户端动作。
-            'tag': 'self',
-            'context': dict({
-                'url': 'yuthon_property/static/others/property_bases_account.xlsx',
-                'module': 'yuthon_property',  # 指定模块名称
-                'content_type': 'application/vnd.ms-excel'
-            }, **self._context)
-        }
-        return action
 
+    def style_excel(self):
+        # 定义样式，可根据需要修改
+        report_no_style = xlwt.XFStyle()
+        report_title_style = xlwt.XFStyle()
+        style_white = xlwt.XFStyle()
+        report_borders_style = xlwt.XFStyle()
+
+        # 设置样式属性，例如字体、边框等
+        # 这里简单示例，可根据实际需求完善
+        font = xlwt.Font()
+        font.bold = True
+        report_title_style.font = font
+
+        borders = xlwt.Borders()
+        borders.left = xlwt.Borders.THIN
+        borders.right = xlwt.Borders.THIN
+        borders.top = xlwt.Borders.THIN
+        borders.bottom = xlwt.Borders.THIN
+        report_borders_style.borders = borders
+
+        return [report_no_style, report_title_style, style_white, report_borders_style]
+
+    def download_template_with_data(self):
+        # 获取当前记录
+        record = self
+
+        # 通用样式
+        workbook = xlwt.Workbook()  # 创建一个工作簿
+        worksheet = workbook.add_sheet('Sheet1')  # 为工作簿添加一个页签
+
+        report_no_style = self.style_excel()[0]
+        report_title_style = self.style_excel()[1]
+        style_white = self.style_excel()[2]
+        report_borders_style = self.style_excel()[3]
+
+        # 这里假设从当前记录中获取数据，可根据实际模型字段修改
+        report_data = record
+
+        # 设置列宽
+        for col in range(0, 7):
+            worksheet.col(col).width = 3000
+
+        # 写入表头
+        header = ['字段1', '字段2', '字段3', '字段4', '字段5', '字段6', '字段7']
+        for col, value in enumerate(header):
+            worksheet.write(0, col, value, report_borders_style)
+
+        # 写入数据行
+        # 假设模型中有多个相关记录，可根据实际情况修改
+        row = 1
+        for record in self:
+            worksheet.write(row, 0, record.lessee_id.name, report_borders_style)
+            # worksheet.write(row, 1, record.field2, report_borders_style)
+            # worksheet.write(row, 2, record.field3, report_borders_style)
+            # worksheet.write(row, 3, record.field4, report_borders_style)
+            # worksheet.write(row, 4, record.field5, report_borders_style)
+            # worksheet.write(row, 5, record.field6, report_borders_style)
+            # worksheet.write(row, 6, record.field7, report_borders_style)
+            row += 1
+
+        # 保存文件
+        template_path = get_module_resource('yuthon_property', 'static', 'tmpl', 'fapiaojibenxinxi.xlsx')
+        workbook.save(template_path)
+
+        # # 导出动作
+        # action = {
+        #     'type': 'ir.actions.act_url',  # 表示将执行一个客户端动作。
+        #     'tag': 'self',
+        #     'context': dict({
+        #         'url': 'yuthon_property/static/tmpl/fapiaojibenxinxi.xlsx',
+        #         'module': 'yuthon_property',  # 指定模块名称
+        #         'content_type': 'application/vnd.ms-excel'
+        #     }, **self._context)
+        # }
+        # return action
diff --git a/yuthon_property/models/property_bank_statements.py b/yuthon_property/models/property_bank_statements.py
index 251eb638b..f73568c4c 100644
--- a/yuthon_property/models/property_bank_statements.py
+++ b/yuthon_property/models/property_bank_statements.py
@@ -8,9 +8,18 @@ class PropertyBankStatements(models.Model):
     _name = 'property.bank.statements'
     _description = '银行流水'
 
-    name = fields.Char('账户卡号')
+    name = fields.Char('对方账号')
     company_id = fields.Many2one('yuthon.property.company', string="收款账户")
-    name_account = fields.Char('户名')
+    name_account = fields.Char('对方户名')
+    bank_branch = fields.Char('对方开户机构')
+    bank_number = fields.Char('对方行号')
+    bank_name = fields.Char('对方行名')
+    account_code = fields.Char('账户明细编号')
+    journal_date = fields.Date('记账日期')
+    purpose = fields.Char('用途')
+    message = fields.Char('回单个性化信息')
+    number = fields.Char('凭证号')
+    extract = fields.Char('摘要')
     start_time = fields.Datetime('交易时间')
     contract_account = fields.Char(string="合同累计应收")
     contract_penalty = fields.Char(string="合同累计违约金")
diff --git a/yuthon_property/static/tmpl/fapiaojibenxinxi.xlsx b/yuthon_property/static/tmpl/fapiaojibenxinxi.xlsx
index 998599a9dac0a21db201943abdec1d6010ce86a3..3d3e41dfc592ba232675bfd988dd3487321991d7 100644
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diff --git a/yuthon_property/views/property_accounts_receivable_views.xml b/yuthon_property/views/property_accounts_receivable_views.xml
index 233364b3a..059c4a16d 100644
--- a/yuthon_property/views/property_accounts_receivable_views.xml
+++ b/yuthon_property/views/property_accounts_receivable_views.xml
@@ -73,11 +73,10 @@
             <field name="model_id" ref="yuthon_property.model_property_accounts_receivable"/>
             <field name="binding_model_id" ref="yuthon_property.model_property_accounts_receivable"/>
             <field name="state">code</field>
-            <field name="code">
-                <![CDATA[
-                action = env.ref('yuthon_property.template_downloads_invoicing_basic_action').read()[0]
-                ]]>
-            </field>
+            <field name="code">action = model.download_template_with_data()</field>
+<!--                <![CDATA[-->
+<!--                action = env.ref('yuthon_property.template_downloads_invoicing_basic_action').read()[0]-->
+<!--                ]]>-->
         </record>
     <record id="template_downloads_invoicing_line_action" model="ir.actions.act_url">
             <field name="name">发票明细信息模板下载</field>
diff --git a/yuthon_property/views/property_bank_statements_views.xml b/yuthon_property/views/property_bank_statements_views.xml
index a029379a1..73e708b99 100644
--- a/yuthon_property/views/property_bank_statements_views.xml
+++ b/yuthon_property/views/property_bank_statements_views.xml
@@ -8,12 +8,21 @@
                 <field name="start_time"/>
                 <field name="company_id"/>
                 <field name="name"/>
+                <field name="bank_name"/>
                 <field name="name_account"/>
+                <field name="purpose"/>
+                <field name="journal_date"/>
+                <field name="bank_branch"/>
+                <field name="extract"/>
+                <field name="account_code"/>
                 <field name="remake"/>
                  <field name="original_amount"/>
                 <field name="contract_account"/>
                 <field name="contract_penalty"/>
                 <field name="property_ids" widget="many2many_tags"/>
+                <field name="bank_number" optional="hide"/>
+                <field name="message" optional="hide"/>
+                <field name="number"/>
                 <field name="voucher_type"/>
                  <button name="unlink" type="object" string="删除" class="btn btn-primary"/>
             </tree>
diff --git a/yuthon_property/views/property_penalty_list_views.xml b/yuthon_property/views/property_penalty_list_views.xml
index f66a09314..e79cfcc01 100644
--- a/yuthon_property/views/property_penalty_list_views.xml
+++ b/yuthon_property/views/property_penalty_list_views.xml
@@ -25,9 +25,23 @@
             </tree>
         </field>
     </record>
+    <record id="view_property_penalty_list_search" model="ir.ui.view">
+        <field name="name">property.penalty.list.search</field>
+        <field name="model">property.penalty.list</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="property_id"/>
+                <field name="lessee_id"/>
+                <group expand="0" string="group_by">
+                    <filter name="group_property_id" string="物业" context="{'group_by':'property_id'}"/>
+                    <filter name="group_lessee_id" string="承租方" context="{'group_by':'lessee_id'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
     <record id="view_property_penalty_list_action" model="ir.actions.act_window">
         <field name="name">违约金列表</field>
         <field name="res_model">property.penalty.list</field>
-        <field name="view_mode">tree</field>
+        <field name="view_mode">tree,search</field>
     </record>
 </odoo>
diff --git a/yuthon_property/wizard/property_statements_wizard.py b/yuthon_property/wizard/property_statements_wizard.py
index a22750729..193d44857 100644
--- a/yuthon_property/wizard/property_statements_wizard.py
+++ b/yuthon_property/wizard/property_statements_wizard.py
@@ -25,21 +25,37 @@ class PropertyStatementsWizard(models.Model):
         sh = book.sheet_by_index(0)
         for rx in range(1, sh.nrows):
             row = sh.row(rx)
-            self.property_bank_statements_data(row)
+            if self.selection_bank == 'js':
+                self.property_bank_statements_jh_data(row)
+            elif self.selection_bank == 'gs':
+                self.property_bank_statements_gc_data(row)
 
-    def property_bank_statements_data(self, row):
+    def property_bank_statements_jh_data(self, row):
         contract_ids = self.env['property.lease.contract']
         if row[2].value:
             formatted_date = self.convert_date_format(row[2].value)
             start_time = pd.to_datetime(formatted_date)
         else:
             start_time = None
+
+        if row[10].value:
+            formatted_date = self.convert_date_format1(row[10].value)
+            journal_date = pd.to_datetime(formatted_date)
+        else:
+            journal_date = None
+
         name = row[8].value
         company_id = self.env['yuthon.property.company'].search([('name', '=', row[1].value)])
         name_account = row[7].value
         voucher_type = row[15].value
         voucher_type_dict = {'电子转账凭证': 'electronic_transfer', '电汇凭证': 'telegraphic_transfer'}
         voucher_type = voucher_type_dict.get(voucher_type)
+        remake = row[12].value
+        original_amount = row[4].value
+        bank_branch = row[9].value
+        account_code = row[13].value
+        number = row[16].value
+        extract = row[11].value
         property_ids = []
         bank_data = {
             'name': name,
@@ -48,10 +64,59 @@ class PropertyStatementsWizard(models.Model):
             'company_id': company_id.id,
             'start_time': start_time,
             'name_account': name_account,
-            'voucher_type': voucher_type
+            'voucher_type': voucher_type,
+            'original_amount':original_amount,
+            'journal_date':journal_date,
+            'bank_branch':bank_branch,
+            'extract':extract,
+            'account_code':account_code,
+            'number':number,
+            'remake':remake,
         }
-        self.env['property.bank.statements'].create(bank_data)
+        if float(row[3].value) != 0:
+            self.env['property.bank.statements'].create(bank_data)
+        else:
+            pass
 
     def convert_date_format(self,date_str):
         pattern = r'(\d{4})(\d{2})(\d{2}) (\d{2}:\d{2}:\d{2})'
         return re.sub(pattern, r'\1/\2/\3 \4', date_str)
+
+    def convert_date_format1(self,date_str):
+        pattern = r'(\d{4})(\d{2})(\d{2})'
+        return re.sub(pattern, r'\1/\2/\3', date_str)
+
+    def property_bank_statements_gc_data(self, row):
+        message = row[18].value
+        if row[2].value:
+            start_time = pd.to_datetime(row[2].value)
+        else:
+            start_time = None
+        name_account = row[3].value
+        name = row[4].value
+        purpose = row[5].value
+        extract = row[6].value
+        remake = row[7].value
+        original_amount = row[8].value.replace(',', '')
+        bank_number = row[12].value
+        if row[13].value:
+            journal_date = pd.to_datetime(row[13].value)
+        else:
+            journal_date = None
+        number = row[15].value
+        bank_name = row[21].value
+        bank_data = {
+            'name': name,
+            'bank_name':bank_name,
+            'start_time': start_time,
+            'name_account': name_account,
+            'original_amount': original_amount,
+            'journal_date': journal_date,
+            'number': number,
+            'remake': remake,
+            'bank_number':bank_number,
+            'purpose':purpose,
+            'extract':extract,
+            'message':message,
+        }
+        self.env['property.bank.statements'].create(bank_data)
\ No newline at end of file
diff --git a/yuthon_property_approval/models/inherit_yuthon_property.py b/yuthon_property_approval/models/inherit_yuthon_property.py
index 6d6c35d58..f7ea1744c 100644
--- a/yuthon_property_approval/models/inherit_yuthon_property.py
+++ b/yuthon_property_approval/models/inherit_yuthon_property.py
@@ -37,15 +37,62 @@ class PropertyBankStatements(models.Model):
                             'original_amount':original_amount
                         })
                         receivable_id.is_reconciliation = True
+
+        if self.name:
+            bank_id = self.env['property.bank.line'].search([('bank', '=', self.name)])
+            total_rent_month = 0
+            if bank_id:
+                tenant_id = bank_id.tenant_id
+                # 应收租金
+                rent_ids = self.env['property.rent.list'].search([('lessee_id', '=', tenant_id.id)])
+                # 应收押金
+                deposit_ids = self.env['property.deposit.list'].search([('lessee_id', '=', tenant_id.id)])
+                # 应收管理费
+                management_ids = self.env['property.management.list'].search([('lessee_id', '=', tenant_id.id)])
+                # 应收水费
+                water_ids = self.env['property.water.list'].search([('lessee_id', '=', tenant_id.id)])
+                # 应收电费
+                electricity_ids = self.env['property.tariff.list'].search([('lessee_id', '=', tenant_id.id)])
+
+                def create_reconciliation_vals(ids):
+                    nonlocal total_rent_month
+                    vals_list = []
+                    for record in ids:
+                        property_id = record.property_id.id if record.property_id else False
+                        contract_id = record.contract_id.id if record.contract_id else False
+                        original_amount = record.original_amount if record.original_amount else 0
+                        vals = {
+                            'property_id': property_id,
+                            'contract_id': contract_id,
+                            'rent_month': original_amount,
+                            'rent': original_amount,
+                        }
+                        # 使用 (0, 0, vals) 格式表示创建新记录
+                        total_rent_month += original_amount
+                        vals_list.append((0, 0, vals))
+                    return vals_list
+
+                all_vals = []
+                all_vals.extend(create_reconciliation_vals(rent_ids))
+                all_vals.extend(create_reconciliation_vals(deposit_ids))
+                all_vals.extend(create_reconciliation_vals(management_ids))
+                all_vals.extend(create_reconciliation_vals(water_ids))
+                all_vals.extend(create_reconciliation_vals(electricity_ids))
+
+        context = {
+            "default_account": self.name,
+            "default_actual_total":self.original_amount,
+            "default_reconciliation_line_ids": all_vals,
+            "default_receivable_total": total_rent_month
+        }
+
         return {
             "type": "ir.actions.act_window",
             "name": "对账弹窗",
             "res_model": "property.reconciliation.wizard",
             "view_mode": "form",
             "target": "new",
-            "context": {
-                "default_account": self.name,
-            },
+            "context": context,
         }
 
 class PropertyBankLine(models.Model):
diff --git a/yuthon_property_approval/views/inherit_yuthon_property_views.xml b/yuthon_property_approval/views/inherit_yuthon_property_views.xml
index bfa8f2884..79c863caf 100644
--- a/yuthon_property_approval/views/inherit_yuthon_property_views.xml
+++ b/yuthon_property_approval/views/inherit_yuthon_property_views.xml
@@ -84,10 +84,24 @@
         <field name="state">code</field>
         <field name="code">action = model.batch_push_deposit()</field>
     </record>
+    <record id="property_deposit_search" model="ir.ui.view">
+        <field name="name">property.deposit.list.search</field>
+        <field name="model">property.deposit.list</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="property_id"/>
+                <field name="lessee_id"/>
+                <group expand="0" string="group_by">
+                    <filter name="group_property_id" string="物业" context="{'group_by':'property_id'}"/>
+                    <filter name="group_lessee_id" string="承租方" context="{'group_by':'lessee_id'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
     <record id="property_deposit_list_action" model="ir.actions.act_window">
         <field name="name">押金列表</field>
         <field name="res_model">property.deposit.list</field>
-        <field name="view_mode">tree</field>
+        <field name="view_mode">tree,search</field>
         <field name="domain">[('is_push', '=',  False)]</field>
     </record>
     <!--电费-->
@@ -290,6 +304,20 @@
             </xpath>
         </field>
     </record>
+    <record id="property_management_list_search" model="ir.ui.view">
+        <field name="name">property.management.list.search</field>
+        <field name="model">property.management.list</field>
+        <field name="arch" type="xml">
+                <search>
+                <field name="property_id"/>
+                <field name="lessee_id"/>
+                <group expand="0" string="group_by">
+                    <filter name="group_property_id" string="物业" context="{'group_by':'property_id'}"/>
+                    <filter name="group_lessee_id" string="承租方" context="{'group_by':'lessee_id'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
     <record id="all_property_management_push" model="ir.actions.server">
         <field name="name">批量推送</field>
         <field name="model_id" ref="yuthon_property.model_property_management_list"/>
@@ -300,7 +328,7 @@
     <record id="property_management_list_action" model="ir.actions.act_window">
         <field name="name">管理费列表</field>
         <field name="res_model">property.management.list</field>
-        <field name="view_mode">tree</field>
+        <field name="view_mode">tree,search</field>
         <field name="domain">[('is_push', '=',  False)]</field>
     </record>
     <!--应收账单 -->
diff --git a/yuthon_work_brand/views/hr_menus.xml b/yuthon_work_brand/views/hr_menus.xml
index 9eedb47b6..ce048d148 100644
--- a/yuthon_work_brand/views/hr_menus.xml
+++ b/yuthon_work_brand/views/hr_menus.xml
@@ -318,25 +318,26 @@
               web_icon="yuthon_work_brand,static/description/salary.png"
               groups="yuthon_salary.group_salary_user"
               sequence="9"/>
-    <menuitem id="human_work_entry_board"
-              name="工作分录"
-              parent="human_resources_salary_root_board"
-              action="hr_work_entry.hr_work_entry_action"
-              sequence="5"/>
+<!--    <menuitem id="human_work_entry_board"-->
+<!--              name="工作分录"-->
+<!--              parent="human_resources_salary_root_board"-->
+<!--              action="hr_work_entry.hr_work_entry_action"-->
+<!--              sequence="5"/>-->
     <menuitem id="human_pay_slips_root_board"
               name="工资条"
               parent="human_resources_salary_root_board"
-              sequence="7"/>
-    <menuitem id="human_pay_be_paid_board"
-              name="待支付"
-              parent="human_pay_slips_root_board"
-              action="hr_payroll.hr_payslip_action_view_to_pay"
-              sequence="1"/>
-    <menuitem id="human_all_pay_slips_board"
-              name="所有工资条"
-              parent="human_pay_slips_root_board"
               action="hr_payroll.action_view_hr_payslip_month_form"
-              sequence="3"/>
+              sequence="7"/>
+<!--    <menuitem id="human_pay_be_paid_board"-->
+<!--              name="待支付"-->
+<!--              parent="human_pay_slips_root_board"-->
+<!--              action="hr_payroll.hr_payslip_action_view_to_pay"-->
+<!--              sequence="1"/>-->
+<!--    <menuitem id="human_all_pay_slips_board"-->
+<!--              name="所有工资条"-->
+<!--              parent="human_pay_slips_root_board"-->
+<!--              action="hr_payroll.action_view_hr_payslip_month_form"-->
+<!--              sequence="3"/>-->
     <menuitem id="hr_payroll_structure_type_board"
               name="职级类型"
               parent="human_resources_salary_root_board"