88 lines
4.5 KiB
Python
88 lines
4.5 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import fields, models, tools
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class PropertyAccountsReceivableSummary(models.Model):
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"""应收账单未收汇总（按合同）—— 一行一个合同，聚合各应收类型未收金额。
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采用 PostgreSQL 视图 + _auto=False 模型：视图实时按合同聚合，
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无需定时任务同步，web 列表 / searchpanel / read_group 全部走标准 ORM。
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"""
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_name = 'property.accounts.receivable.summary'
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_description = '应收账单未收汇总（按合同）'
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_auto = False
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_order = 'id desc'
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contract_id = fields.Many2one('property.lease.contract', string='合同')
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property_name = fields.Text(string='物业地址')
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admin_id = fields.Many2one('res.users', string='片区管理员')
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rent_unpaid = fields.Float(string='租金')
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management_unpaid = fields.Float(string='管理费')
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water_unpaid = fields.Float(string='水费')
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electricity_unpaid = fields.Float(string='电费')
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penalty_unpaid = fields.Float(string='违约金')
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deposit_unpaid = fields.Float(string='押金')
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lightbox_unpaid = fields.Float(string='灯箱')
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other_unpaid = fields.Float(string='其他')
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# 7 个单独展示的类型（灯箱单独一列）；其余类型（广告灯箱费/有偿服务收入/停车费/管子间/
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# 更名费/维修费/其他费用/评估费/保险费，以及以后新增的类型）全部归入「其他」
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_SUMMARY_TYPES = ['租金', '管理费', '水费', '电费', '违约金', '押金', '灯箱']
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def init(self):
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tools.drop_view_if_exists(self.env.cr, self._table)
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main_cols = ""
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for fname, tname in [
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('rent_unpaid', '租金'), ('management_unpaid', '管理费'), ('water_unpaid', '水费'),
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('electricity_unpaid', '电费'), ('penalty_unpaid', '违约金'), ('deposit_unpaid', '押金'),
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('lightbox_unpaid', '灯箱'),
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]:
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main_cols += "\n COALESCE(SUM(CASE WHEN t.name = '%s' THEN r.submitted ELSE 0.0 END), 0.0) AS %s," % (tname, fname)
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excluded = ", ".join("'%s'" % t for t in self._SUMMARY_TYPES)
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self.env.cr.execute("""
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CREATE OR REPLACE VIEW %(table)s AS (
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SELECT
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r.contract_id AS id,
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r.contract_id AS contract_id,
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c.use_address AS property_name,
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c.admin_id AS admin_id,%(main_cols)s
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COALESCE(SUM(CASE WHEN t.name NOT IN (%(excluded)s) THEN r.submitted ELSE 0.0 END), 0.0) AS other_unpaid
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FROM property_accounts_receivable r
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LEFT JOIN property_lease_contract c ON c.id = r.contract_id
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LEFT JOIN yuthon_management_type t ON t.id = r.management_type_id
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WHERE r.contract_id IS NOT NULL
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AND r.deposit_state IN ('unpaid', 'no_paid')
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AND COALESCE(r.is_reconciliation, false) = false
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AND COALESCE(r.is_invalid, false) = false
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GROUP BY r.contract_id, c.use_address, c.admin_id
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HAVING COALESCE(SUM(r.submitted), 0) > 0
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)
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""" % {'table': self._table, 'main_cols': main_cols, 'excluded': excluded})
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def action_open_unpaid_detail(self):
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"""未收明细：打开该合同下 未收/收部分 且 未对账 且 未作废 的应收账单，
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复用 view_property_accounts_receivable_tree，不做分组，按应收类型倒序"""
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self.ensure_one()
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tree_view = self.env.ref('yuthon_property.view_property_accounts_receivable_tree')
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search_view = self.env.ref('yuthon_property_approval.view_property_accounts_receivable_search')
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return {
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'name': '未收明细 - %s' % (self.contract_id.display_name or ''),
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'type': 'ir.actions.act_window',
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'res_model': 'property.accounts.receivable',
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'view_mode': 'tree',
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'view_id': tree_view.id,
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# 前端要求 search_view_id 为 [id, name] 列表格式，纯 int 会被忽略而回落到默认 search 视图
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'search_view_id': [search_view.id, search_view.name],
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'domain': [
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('contract_id', '=', self.contract_id.id),
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('deposit_state', 'in', ['unpaid', 'no_paid']),
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('is_reconciliation', '=', False),
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('is_invalid', '=', False),
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],
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'context': {
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'order': 'management_type_id desc',
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},
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'target': 'current',
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}
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