[FIX] odex_benefit: automatic update
Auto-generated commit based on local changes.
This commit is contained in:
maltayyar2
parent
be384bdb73
commit
7b481af86f
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@ -3,6 +3,9 @@
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from odoo import api, fields, models, tools, _
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from odoo.exceptions import ValidationError, UserError
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from odoo.tools import DEFAULT_SERVER_DATE_FORMAT
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import logging
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_logger = logging.getLogger(__name__)
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class FamilyBankReportXlsx(models.AbstractModel):
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@ -12,75 +15,97 @@ class FamilyBankReportXlsx(models.AbstractModel):
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@api.model
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def generate_xlsx_report(self, workbook, data, objs):
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sheet = workbook.add_worksheet(_('Family Bank Report'))
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try:
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lines = data.get('lines', [])
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_logger.info("=== FAMILY BANK REPORT START ===")
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_logger.info("Total lines to process: %s", len(lines))
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sheet = workbook.add_worksheet(_('Family Bank Report'))
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header_format = workbook.add_format({
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'bold': True,
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'align': 'center',
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'valign': 'vcenter',
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'bg_color': '#4472C4',
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'font_color': 'white',
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'border': 1,
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'text_wrap': True
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})
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header_format = workbook.add_format({
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'bold': True,
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'align': 'center',
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'valign': 'vcenter',
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'bg_color': '#4472C4',
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'font_color': 'white',
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'border': 1,
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'text_wrap': True
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})
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subheader_format = workbook.add_format({
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'bold': True,
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'align': 'center',
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'valign': 'vcenter',
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'bg_color': '#D3D3D3',
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'border': 1,
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'font_size': 9
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})
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subheader_format = workbook.add_format({
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'bold': True,
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'align': 'center',
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'valign': 'vcenter',
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'bg_color': '#D3D3D3',
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'border': 1,
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'font_size': 9
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})
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normal = workbook.add_format({
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'align': 'center',
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'valign': 'vcenter',
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'border': 1
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})
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normal = workbook.add_format({
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'align': 'center',
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'valign': 'vcenter',
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'border': 1
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})
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bold = workbook.add_format({
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'bold': True,
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'align': 'center',
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'valign': 'vcenter',
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'border': 1
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})
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bold = workbook.add_format({
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'bold': True,
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'align': 'center',
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'valign': 'vcenter',
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'border': 1
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})
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sheet.set_row(0, 30)
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sheet.set_row(1, 25)
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sheet.set_row(2, 25)
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sheet.set_row(0, 30)
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sheet.set_row(1, 25)
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sheet.set_row(2, 25)
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sheet.merge_range('A1:A2', 'Bank Name' + '\nاسم البنك', header_format)
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sheet.merge_range('B1:B2', 'Account Number(24N)' + '\nرقم الحساب', header_format)
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sheet.merge_range('C1:C2', 'Beneficiary Name' + '\nاسم المستفيد', header_format)
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sheet.merge_range('D1:D2', 'Amount(15)' + '\nقيمة الحوالة', header_format)
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sheet.merge_range('E1:E2', 'Civilian_Id(20)' + '\nرقم الهوية', header_format)
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sheet.merge_range('F1:F2', 'Currency (3N)' + '\nالعملة', header_format)
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sheet.merge_range('G1:G2', 'Beneficiaries Remarks (30)' + '\nملاحظات المستفيد', header_format)
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sheet.merge_range('H1:H2', 'Payment Purpose' + '\nغرض الدفع', header_format)
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sheet.merge_range('I1:I2', 'Beneficiary Email' + '\nالبريد الإلكتروني للمستفيد', header_format)
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sheet.merge_range('A1:A2', 'Bank Name' + '\nاسم البنك', header_format)
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sheet.merge_range('B1:B2', 'Account Number(24N)' + '\nرقم الحساب', header_format)
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sheet.merge_range('C1:C2', 'Beneficiary Name' + '\nاسم المستفيد', header_format)
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sheet.merge_range('D1:D2', 'Amount(15)' + '\nقيمة الحوالة', header_format)
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sheet.merge_range('E1:E2', 'Civilian_Id(20)' + '\nرقم الهوية', header_format)
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sheet.merge_range('F1:F2', 'Currency (3N)' + '\nالعملة', header_format)
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sheet.merge_range('G1:G2', 'Beneficiaries Remarks (30)' + '\nملاحظات المستفيد', header_format)
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sheet.merge_range('H1:H2', 'Payment Purpose' + '\nغرض الدفع', header_format)
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sheet.merge_range('I1:I2', 'Beneficiary Email' + '\nالبريد الإلكتروني للمستفيد', header_format)
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row = 3
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total_amount = 0
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for line in data['lines']:
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sheet.write(row, 0, line['bank_name'], normal)
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sheet.write(row, 1, line['account_number'], normal)
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sheet.write(row, 2, line['beneficiary_name'], normal)
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sheet.write_number(row, 3, line['transfer_amount'], normal)
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sheet.write(row, 4, line['beneficiary_id'], normal)
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sheet.write(row, 5, line['currency'], normal)
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sheet.write(row, 6, line['family_code'], normal)
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sheet.write(row, 7, line['purpose'], normal)
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sheet.write(row, 8, line.get('beneficiary_email', ''), normal)
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total_amount += line['transfer_amount']
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row += 1
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row = 3
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total_amount = 0
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for idx, line in enumerate(lines):
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try:
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sheet.write(row, 0, line['bank_name'], normal)
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sheet.write(row, 1, line['account_number'], normal)
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sheet.write(row, 2, line['beneficiary_name'], normal)
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sheet.write_number(row, 3, line['transfer_amount'], normal)
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sheet.write(row, 4, line['beneficiary_id'], normal)
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sheet.write(row, 5, line['currency'], normal)
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sheet.write(row, 6, line['family_code'], normal)
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sheet.write(row, 7, line['purpose'], normal)
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sheet.write(row, 8, line.get('beneficiary_email', ''), normal)
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total_amount += line['transfer_amount']
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row += 1
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except Exception as line_error:
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_logger.error("ERROR processing line %s: %s", idx, line_error)
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_logger.error("Line data: %s", line)
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raise
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sheet.set_column('A:A', 25)
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sheet.set_column('B:B', 25)
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sheet.set_column('C:C', 30)
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sheet.set_column('D:D', 15)
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sheet.set_column('E:E', 20)
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sheet.set_column('F:F', 12)
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sheet.set_column('G:G', 25)
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sheet.set_column('H:H', 20)
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sheet.set_column('I:I', 30)
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sheet.set_column('A:A', 25)
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sheet.set_column('B:B', 25)
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sheet.set_column('C:C', 30)
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sheet.set_column('D:D', 15)
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sheet.set_column('E:E', 20)
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sheet.set_column('F:F', 12)
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sheet.set_column('G:G', 25)
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sheet.set_column('H:H', 20)
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sheet.set_column('I:I', 30)
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_logger.info("=== FAMILY BANK REPORT SUCCESS: %s rows, total amount: %s ===", len(lines), total_amount)
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except Exception as e:
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_logger.error("=== FAMILY BANK REPORT FAILED ===")
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_logger.error("Error type: %s", type(e).__name__)
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_logger.error("Error message: %s", str(e))
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_logger.error("Data keys: %s", data.keys() if data else 'No data')
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_logger.error("Lines count: %s", len(data.get('lines', [])) if data else 0)
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import traceback
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_logger.error("Full traceback:\n%s", traceback.format_exc())
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raise
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@ -3,6 +3,9 @@
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from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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from odoo.tools import date_utils
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import logging
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_logger = logging.getLogger(__name__)
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class FamilyBankReportWizard(models.TransientModel):
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@ -32,40 +35,72 @@ class FamilyBankReportWizard(models.TransientModel):
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record.total_amount = sum(record.payment_order_ids.mapped('total_amount'))
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def action_print_bank_report(self):
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if not self.payment_order_ids:
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raise UserError(_("Please select at least one Payment Order."))
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try:
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_logger.info("=== WIZARD: action_print_bank_report START ===")
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_logger.info("Payment orders selected: %s", len(self.payment_order_ids))
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_logger.info("Payment order IDs: %s", self.payment_order_ids.ids)
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if not self.payment_order_ids:
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raise UserError(_("Please select at least one Payment Order."))
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moves = self.payment_order_ids.mapped('move_id')
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if not moves:
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raise UserError(_("Selected Payment Orders do not reference any posted moves."))
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moves = self.payment_order_ids.mapped('move_id')
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_logger.info("Moves found: %s", len(moves))
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if not moves:
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raise UserError(_("Selected Payment Orders do not reference any posted moves."))
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grouped = {}
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for move in moves:
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for line in move.line_ids.filtered(lambda l: l.debit > 0 and l.benefit_family_id):
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family = line.benefit_family_id
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key = family.id
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if key not in grouped:
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beneficiary_name = family.acc_holder_name or ''
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beneficiary_id = family.acc_holder_id_number or ''
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grouped[key] = {
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'bank_name': (family.bank_id.bic or ''),
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'account_number': 'SA' + (family.acc_number or ''),
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'beneficiary_name': beneficiary_name,
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'beneficiary_id': beneficiary_id,
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'transfer_amount': 0.0,
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'currency': 'SAR',
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'family_code': family.code or '',
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'purpose': 'Others',
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}
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grouped[key]['transfer_amount'] += float(line.debit or 0.0)
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grouped = {}
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total_lines_processed = 0
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for move in moves:
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for line in move.line_ids.filtered(lambda l: l.debit > 0 and l.benefit_family_id):
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total_lines_processed += 1
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family = line.benefit_family_id
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key = family.id
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if key not in grouped:
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beneficiary_name = family.acc_holder_name or ''
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beneficiary_id = family.acc_holder_id_number or ''
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grouped[key] = {
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'bank_name': (family.bank_id.bic or ''),
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'account_number': 'SA' + (family.acc_number or ''),
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'beneficiary_name': beneficiary_name,
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'beneficiary_id': beneficiary_id,
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'transfer_amount': 0.0,
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'currency': 'SAR',
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'family_code': family.code or '',
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'purpose': 'Others',
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}
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grouped[key]['transfer_amount'] += float(line.debit or 0.0)
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lines_data = list(grouped.values())
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if not lines_data:
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raise UserError(_("No debit lines with family information found."))
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lines_data = list(grouped.values())
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_logger.info("Total move lines processed: %s", total_lines_processed)
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_logger.info("Unique families (lines_data): %s", len(lines_data))
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if not lines_data:
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raise UserError(_("No debit lines with family information found."))
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datas = {
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'start_date': self.start_date,
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'end_date': self.end_date,
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'lines': lines_data,
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}
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return self.env.ref('odex_benefit.action_family_bank_report_xlsx').report_action(self, data=datas)
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datas = {
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'start_date': self.start_date,
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'end_date': self.end_date,
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'lines': lines_data,
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}
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# Log data size for debugging
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import json
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try:
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data_json = json.dumps(datas, default=str)
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_logger.info("Data size (bytes): %s", len(data_json))
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except Exception as json_err:
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_logger.warning("Could not serialize data for size check: %s", json_err)
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_logger.info("=== WIZARD: Calling report_action ===")
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result = self.env.ref('odex_benefit.action_family_bank_report_xlsx').report_action(self, data=datas)
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_logger.info("=== WIZARD: report_action returned successfully ===")
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return result
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except Exception as e:
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_logger.error("=== WIZARD: action_print_bank_report FAILED ===")
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_logger.error("Error type: %s", type(e).__name__)
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_logger.error("Error message: %s", str(e))
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import traceback
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_logger.error("Full traceback:\n%s", traceback.format_exc())
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raise
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