122 lines
4.7 KiB
Python
122 lines
4.7 KiB
Python
import datetime
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from odoo import api, models
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class CurrentReceivableRentReport(models.Model):
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_inherit = 'property.accounts.receivable'
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@api.model
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def get_current_receivable_rent_report(self, params):
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"""
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当期应收：
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- 过滤应收日期区间
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- 默认管理类型包含“租”，可通过 management_type_id 精确指定
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- 含税金额：original_amount
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- 不含税金额：original_amount / (1 + tax/100)
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"""
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domain = []
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keyword = params.get("keyword")
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if keyword:
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domain += [
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'|', '|',
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('contract_id.contract_code', 'ilike', keyword),
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('property_name', 'ilike', keyword),
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('lessee_id.name', 'ilike', keyword),
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]
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# 日期过滤
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date_start = params.get("date_start")
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date_end = params.get("date_end")
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if date_start:
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start_dt = datetime.datetime.fromisoformat(date_start).date()
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domain.append(("due_date", ">=", start_dt))
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if date_end:
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end_dt = datetime.datetime.fromisoformat(date_end).date()
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domain.append(("due_date", "<=", end_dt))
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condition = params.get('condition')
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partner_id = params.get('partner_id')
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company_id = params.get('company_id')
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management_type_id = params.get('management_type_id')
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if condition:
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domain.append(('tenure_type', '=', condition))
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if partner_id:
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domain.append(('precinct_id', '=', partner_id))
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if company_id:
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domain.append(('company_id', '=', company_id))
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if management_type_id:
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domain.append(('management_type_id', '=', management_type_id))
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# 删除默认过滤，显示所有类型
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receivables = self.search(domain, order="due_date asc")
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rows = []
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# 按管理类型分组统计
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type_totals = {} # {'管理类型名称': {'amount': 0, 'amount_nt': 0}}
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for idx, rec in enumerate(receivables, start=1):
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amt = rec.original_amount or 0.0
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discount = rec.discount_amount or 0.0
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# 实际应收 = 原始金额 - 减免金额
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actual_amt = amt - discount
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tax_rate = rec.tax or 0.0
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actual_amt_nt = actual_amt / (1 + tax_rate / 100) if tax_rate else actual_amt
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# 统计每个管理类型的合计
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type_name = rec.management_type_id.name if rec.management_type_id else "未分类"
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if type_name not in type_totals:
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type_totals[type_name] = {'amount': 0.0, 'amount_nt': 0.0}
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type_totals[type_name]['amount'] += actual_amt
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type_totals[type_name]['amount_nt'] += actual_amt_nt
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rows.append({
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"序号": idx,
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"应收开始": rec.due_date.strftime("%Y-%m-%d") if rec.due_date else "",
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"应收结束": rec.due_date_end.strftime("%Y-%m-%d") if rec.due_date_end else "",
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"承租方名称": rec.lessee_id.name if rec.lessee_id else "",
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"原始金额": round(amt, 2),
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"减免金额": round(discount, 2) if discount else "",
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"实际金额(含税)": round(actual_amt, 2),
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"税率": tax_rate,
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"实际金额(不含税)": round(actual_amt_nt, 2),
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"物业名称": rec.property_name or "",
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"产权证": rec.title_deed or "",
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"合同编号": rec.contract_id.contract_code if rec.contract_id else "",
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"管理员": rec.admin_id.name if rec.admin_id else "",
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"acc_type": rec.acc_type if rec.acc_type else False,
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})
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# 构造合计数据：将各分类合计作为独立的统计数据返回
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summary_stats = []
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total_all_amount = 0.0
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total_all_amount_nt = 0.0
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# 按管理类型名称排序
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for type_name in sorted(type_totals.keys()):
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totals = type_totals[type_name]
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total_all_amount += totals['amount']
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total_all_amount_nt += totals['amount_nt']
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summary_stats.append({
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'name': type_name,
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'amount': round(totals['amount'], 2),
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'amount_nt': round(totals['amount_nt'], 2)
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})
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# 添加总合计卡片
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summary_stats.append({
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'name': '总合计',
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'amount': round(total_all_amount, 2),
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'amount_nt': round(total_all_amount_nt, 2)
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})
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# 返回字典格式，只包含数据行和统计卡片数据
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return {
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"rows": rows,
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"stats": summary_stats
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}
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