issue with the layout of the General Ledger report in the PDF format
This commit is contained in:
Mazen Abdo
parent
abbab6ece5
commit
bf9bcbe5cd
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@ -1,137 +1,92 @@
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/* @font-face {
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font-family: Amiri;
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src: url('/account_financial_report/static/fonts/Amiri-Regular.ttf') format('opentype');
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} */
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.act_as_table {
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display: table !important;
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background-color: white;
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/* border-style: solid; */
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/* border-radius: 10px; */
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}
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.act_as_row {
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.act_as_row {
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display: table-row !important;
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page-break-inside: avoid;
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}
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.act_as_cell {
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display: table-cell !important;
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page-break-inside: avoid;
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border: solid 1px lightGrey !important;
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}
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/*.act_as_cell.amount{
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border: solid 1px lightGrey !important;
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}*/
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.act_as_thead {
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display: table-header-group !important;
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}
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.act_as_tbody {
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display: table-row-group !important;
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}
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.list_table, .data_table, .totals_table{
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.list_table,
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.data_table,
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.totals_table {
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width: 100% !important;
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table-layout: fixed !important;
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}
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.act_as_row.labels, .act_as_cell.labels {
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background-color:#875A7B; !important;
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color: white;
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.act_as_row.labels {
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background-color: #f0f0f0 !important;
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}
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.list_table, .data_table, .totals_table, .list_table .act_as_row {
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border-left:1px;
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border-right:1px;
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text-align:center;
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font-size:10px;
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padding-right:3px;
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padding-left:3px;
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padding-top:2px;
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padding-bottom:2px;
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/* border-collapse:collapse; */
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.list_table,
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.data_table,
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.totals_table,
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.list_table .act_as_row {
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border-left: 0px;
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border-right: 0px;
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text-align: center;
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font-size: 10px;
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padding-right: 3px;
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padding-left: 3px;
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padding-top: 2px;
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padding-bottom: 2px;
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border-collapse: collapse;
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}
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.totals_table {
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font-weight: bold;
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text-align: center;
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}
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.list_table .act_as_row.labels, .list_table .act_as_cell.labels, .list_table .act_as_row.initial_balance, .list_table .act_as_row.lines {
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/* border-color:black !important; */
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/* border-bottom:1px solid lightGrey !important; */
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.list_table .act_as_row.labels,
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.list_table .act_as_row.initial_balance,
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.list_table .act_as_row.lines {
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border-color: grey !important;
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border-bottom: 1px solid lightGrey !important;
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}
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.data_table .act_as_cell{
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text-align: center;
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padding: 5px;
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text-align: center;
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font-size: 14px !important;
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}
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.data_table .act_as_row{
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transition: all .2s ease-in;
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}
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.data_table .act_as_row:hover{
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background-color: #f8f8f8;
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cursor: pointer;
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}
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.data_table .act_as_row.labels:hover, .data_table .act_as_cell.labels:hover{
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cursor: none;
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}
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.data_table .act_as_row:last-child{
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/* border:none; */
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}
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.data_table .lines .act_as_cell{
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padding: 10px 0 10px 0 !important;
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.data_table .act_as_cell {
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border: 1px solid lightGrey;
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text-align: center;
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}
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.data_table .act_as_row .act_as_cell:first-child{
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font-weight: bold;
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}
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.data_table .act_as_row .act_as_cell:nth-child(2){
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text-align: center;
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padding-left: 10px !important;
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}
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.data_table .act_as_row .act_as_cell:last-child{
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/* border-right: none; */
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}
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.data_table .act_as_thead .labels .act_as_cell{
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/* border-style: solid; */
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/* border-bottom: 5px solid; */
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}
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.data_table .act_as_row.labels .act_as_cell:last-child {
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/* border-top-right-radius: 10px; */
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}
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.data_table .act_as_row.labels .act_as_cell:first-child {
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/* border-top-left-radius: 10px; */
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}
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.data_table .act_as_cell, .list_table .act_as_cell, .totals_table .act_as_cell {
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.data_table .act_as_cell,
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.list_table .act_as_cell,
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.totals_table .act_as_cell {
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word-wrap: break-word;
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}
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.data_table .act_as_row.labels, .totals_table .act_as_row.labels, .act_as_cell.labels{
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.data_table .act_as_row.labels,
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.totals_table .act_as_row.labels {
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font-weight: bold;
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}
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.initial_balance .act_as_cell {
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font-style:italic;
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font-style: italic;
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}
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.account_title {
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font-size:14px;
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font-weight:bold;
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font-size: 11px;
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font-weight: bold;
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}
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.account_title.labels {
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background-color:#F0F0F0 !important;
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background-color: #f0f0f0 !important;
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}
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.act_as_cell.amount {
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word-wrap:normal;
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text-align:center;
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word-wrap: normal;
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text-align: right;
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}
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.act_as_cell.left {
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text-align:left;
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text-align: left;
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}
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.act_as_cell.right {
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text-align:right;
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text-align: right;
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}
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.list_table .act_as_cell{
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/*.list_table .act_as_cell {*/
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/* border-right:1px solid lightGrey; uncomment to active column lines */
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}
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/*}*/
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.list_table .act_as_cell.first_column {
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padding-left: 0px;
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/* border-left:1px solid lightGrey; uncomment to active column lines */
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/* border-left:1px solid lightGrey; uncomment to active column lines */
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}
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.overflow_ellipsis {
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text-overflow: ellipsis;
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@ -139,7 +94,7 @@
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white-space: nowrap;
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}
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.custom_footer {
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font-size:7px !important;
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font-size: 7px !important;
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}
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.page_break {
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page-break-inside: avoid;
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@ -150,69 +105,9 @@
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}
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.o_account_financial_reports_page {
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background-color: @odoo-view-background-color;
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color: @odoo-main-text-color;
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padding-top: 10px;
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width: 90%;
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margin-right: auto;
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margin-left: auto;
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}
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/*New Style*/
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.data_table{
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/* border-radius: 10px !important; */
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}
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h4{
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font-weight: bold;
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padding-bottom: 30px !important;
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padding-top: 30px !important;
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}
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.act_as_cell {
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text-align: center;
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}
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.act_as_thead {
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/* border-style: solid; */
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}
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.act_as_thead .act_as_cell {
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/* border-style: solid; */
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}
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.first_column {
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text-align: center;
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}
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.splitted_outter{
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}
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.splitted_inner{
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display: table-cell !important;
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}
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.data_lines .act_as_cell{
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border: 1px solid black;
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}
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table.bordered_table,table.bordered_table th, table.bordered_table td {
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border: 1px solid black;
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border-collapse: collapse;
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text-align: center;
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color: #000;
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}
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table.bordered_table tr {
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height: 30px;
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}
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table.bordered_table th{
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background-color: #875A7B;
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color: white;
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}
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table.bordered_table td a{
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color: #000;
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font-family: Helvetica, Arial;
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}
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@ -0,0 +1 @@
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from . import models
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@ -0,0 +1,16 @@
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{
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'name': 'Odex Payment Distribution',
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'version': '1.0',
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'description': 'Distribute payment on several accounts',
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'summary': 'Distribute payment on several accounts',
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'author': 'Abdurrahman Saber',
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'website': '',
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'license': 'LGPL-3',
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'category': 'Accounting',
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'depends': ['account'],
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'data': [
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'security/ir.model.access.csv',
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'reports/template.xml',
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'views/account_payment_views.xml'
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],
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}
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@ -0,0 +1 @@
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from . import account_payment_line, account_payment, account_move
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@ -0,0 +1,10 @@
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from odoo import models, api
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class AccountMove(models.Model):
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_inherit = 'account.move'
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def write(self, vals):
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res = super().write(vals)
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if 'line_ids' in vals and self.payment_id:
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self.payment_id._compute_payment_line_ids()
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return res
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@ -0,0 +1,164 @@
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError
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class AccountPayment(models.Model):
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_inherit = 'account.payment'
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payment_line_ids = fields.One2many('account.payment.line', 'payment_id')
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partner_type = fields.Selection(
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selection_add=[
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('many_entries', 'Many Entries'),
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('account', 'Account'),
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('employee', 'employee'),
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],
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ondelete={
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'many_entries': 'set default',
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'account': 'set default',
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'employee': 'set default',
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}
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)
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sutible_account_ids = fields.Many2many(
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'account.account',
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string="Suitable Accounts",
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compute='_compute_sutible_account_ids',
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store=False
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)
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destination_account_id = fields.Many2one(
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'account.account',
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domain="[('id', 'in', sutible_account_ids)]"
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)
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@api.depends('partner_type', 'company_id', 'partner_id', 'payment_type')
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def _compute_sutible_account_ids(self):
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for r in self:
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if r.partner_type == 'account':
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# إظهار جميع حسابات الشركة
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company_id = r.company_id.id or self.env.company.id
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domain = [('company_id', '=', company_id)]
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r.sutible_account_ids = self.env['account.account'].search(domain)
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elif r.partner_type == 'employee' and r.payment_type == 'outbound' and r.partner_id:
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# حالة دفع للموظف - استخدام حساب المدين
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employee_partner = r.partner_id
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if employee_partner.property_account_receivable_id:
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r.sutible_account_ids = employee_partner.property_account_receivable_id
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else:
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r.sutible_account_ids = self.env['account.account'].browse()
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elif r.partner_type == 'employee' and r.payment_type == 'inbound' and r.partner_id:
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# حالة استلام من الموظف - استخدام حساب الدائن
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employee_partner = r.partner_id
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if employee_partner.property_account_payable_id:
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r.sutible_account_ids = employee_partner.property_account_payable_id
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else:
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r.sutible_account_ids = self.env['account.account'].browse()
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elif r.partner_type in ['customer', 'supplier']:
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# عرض جميع حسابات الشركة (السلوك الافتراضي كما كان من قبل)
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company_id = r.company_id.id or self.env.company.id
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domain = [('company_id', '=', company_id)]
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r.sutible_account_ids = self.env['account.account'].search(domain)
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else:
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r.sutible_account_ids = self.env['account.account'].browse()
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@api.constrains('payment_line_ids')
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def _check_payment_line_ids(self):
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for rec in self:
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if rec.partner_type == 'many_entries' and not rec.payment_line_ids:
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raise ValidationError(_('At least one distribution line is required for Many Entries partner type'))
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@api.onchange('payment_line_ids')
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def _compute_payment_amount_from_distribution(self):
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self.ensure_one()
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self.amount = sum(self.payment_line_ids.mapped('amount'))
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def _compute_payment_line_ids(self):
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for rec in self:
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if rec.partner_type == 'many_entries':
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lines_vals_list = []
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total_amount = 0
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for line in rec.move_id.line_ids.filtered(lambda l: l.credit != 0):
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lines_vals_list.append(self._get_payment_line_vals_from_aml(line))
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total_amount += line.credit
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rec.write({
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'payment_line_ids': [(5, 0)] + [(0, 0, line) for line in lines_vals_list],
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'amount': total_amount
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})
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else:
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rec.payment_line_ids = False
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def _get_payment_line_vals_from_aml(self, move_line_id):
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return {
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'account_id': move_line_id.account_id.id,
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'label': move_line_id.name,
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'partner_id': move_line_id.partner_id.id,
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'analytic_account_id': move_line_id.analytic_account_id.id,
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'analytic_tag_ids': [(6, 0, move_line_id.analytic_tag_ids.ids)],
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'amount': move_line_id.credit
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}
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def _prepare_move_line_default_vals(self, write_off_line_vals=None):
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res = super()._prepare_move_line_default_vals(write_off_line_vals)
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if self.partner_type == 'many_entries':
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counterpart_line = None
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liquidity_accounts = [
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self.journal_id.payment_debit_account_id.id,
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self.journal_id.payment_credit_account_id.id
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]
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# Find the counterpart line (the line that is NOT the liquidity line)
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for line in res:
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if line.get('account_id') not in liquidity_accounts:
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counterpart_line = line
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break
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if not counterpart_line:
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return res
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res.remove(counterpart_line)
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counterpart_lines = self._prepare_counterpart_lines(counterpart_line)
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res.extend(counterpart_lines)
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return res
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def _prepare_counterpart_lines(self, counterpart_line):
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result = []
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for line in self.payment_line_ids:
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# Determine debit/credit based on payment type
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# For inbound payments: debit the accounts (receiving money)
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# For outbound payments: credit the accounts (paying money)
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if self.payment_type == 'inbound':
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line_debit = line.amount
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line_credit = 0.0
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amount_currency = line.amount
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else: # outbound
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line_debit = 0.0
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line_credit = line.amount
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amount_currency = -line.amount
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result.append({
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'account_id': line.account_id.id,
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'partner_id': line.partner_id.id,
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'debit': line_debit,
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'credit': line_credit,
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'currency_id': self.currency_id.id,
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'amount_currency': amount_currency,
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'name': line.label or counterpart_line['name'],
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'date_maturity': self.date,
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'analytic_account_id': line.analytic_account_id.id,
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'analytic_tag_ids': [(6, 0, line.analytic_tag_ids.ids)]
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})
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return result
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def _prepare_payment_display_name(self):
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res = super()._prepare_payment_display_name()
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res.update({
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'inbound-many_entries': _('Customer Many Entries'),
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'outbound-many_entries': _('Vendor Many Entries'),
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'inbound-account': _('Customer Account'),
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'outbound-account': _('Vendor Account'),
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})
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return res
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@ -0,0 +1,56 @@
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError
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class AccountPaymentLine(models.Model):
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_name = 'account.payment.line'
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_description = 'Payment Line'
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account_id = fields.Many2one('account.account', required=True, string='Account')
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payment_id = fields.Many2one('account.payment', required=True, ondelete='cascade')
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label = fields.Char(string='Label')
|
||||
partner_id = fields.Many2one('res.partner', string='Partner')
|
||||
analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account')
|
||||
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
|
||||
amount = fields.Monetary(currency_field='currency_id', string='Amount', required=True)
|
||||
currency_id = fields.Many2one(related='payment_id.currency_id', readonly=True)
|
||||
|
||||
# حقول إضافية لتحسين UX
|
||||
account_code = fields.Char(related='account_id.code', readonly=True, string='Account Code')
|
||||
account_name = fields.Char(related='account_id.name', readonly=True, string='Account Name')
|
||||
partner_name = fields.Char(related='partner_id.name', readonly=True, string='Partner Name')
|
||||
|
||||
@api.constrains('amount')
|
||||
def _check_amount(self):
|
||||
for rec in self:
|
||||
if rec.amount <= 0:
|
||||
raise ValidationError(_('Line amount must be greater than 0!'))
|
||||
|
||||
@api.onchange('account_id')
|
||||
def _onchange_account_id(self):
|
||||
"""تحديد الشريك تلقائياً بناءً على الحساب"""
|
||||
if self.account_id and self.payment_id:
|
||||
# إذا كان الحساب له شريك افتراضي، نستخدمه
|
||||
if hasattr(self.account_id, 'partner_id') and self.account_id.partner_id:
|
||||
self.partner_id = self.account_id.partner_id
|
||||
elif self.payment_id.partner_id:
|
||||
# وإلا نستخدم شريك الدفع
|
||||
self.partner_id = self.payment_id.partner_id
|
||||
|
||||
@api.onchange('partner_id')
|
||||
def _onchange_partner_id(self):
|
||||
"""تحديث التسمية عند تغيير الشريك"""
|
||||
if self.partner_id and not self.label:
|
||||
payment_type_label = _('Payment to') if self.payment_id.payment_type == 'outbound' else _('Receipt from')
|
||||
self.label = f"{payment_type_label} {self.partner_id.name}"
|
||||
|
||||
def name_get(self):
|
||||
"""تحسين عرض السطور في الواجهة"""
|
||||
result = []
|
||||
for record in self:
|
||||
name = f"[{record.account_id.code}] {record.account_id.name}"
|
||||
if record.partner_id:
|
||||
name += f" - {record.partner_id.name}"
|
||||
if record.amount:
|
||||
name += f" ({record.amount:,.2f})"
|
||||
result.append((record.id, name))
|
||||
return result
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<template id="report_payment_receipt_document_inherit" inherit_id="account.report_payment_receipt_document">
|
||||
<xpath expr="//table[@class='table table-sm']" position="after">
|
||||
<!-- نسخة ثانية من الجدول -->
|
||||
<table class="table table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Invoice Date</th>
|
||||
<th>Invoice Number</th>
|
||||
<th>Reference</th>
|
||||
<th class="text-right">Original Amount</th>
|
||||
<th class="text-right">Amount Paid</th>
|
||||
<th class="text-right">Balance</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.move_id._get_reconciled_invoices_partials()" t-as="rec">
|
||||
<t t-set="amount" t-value="rec[1]"/>
|
||||
<t t-set="inv" t-value="rec[2].move_id"/>
|
||||
<t t-if="inv.move_type != 'entry'">
|
||||
<td><span t-field="inv.invoice_date"/></td>
|
||||
<td><span t-field="inv.name"/></td>
|
||||
<td><span t-field="inv.ref"/></td>
|
||||
<td class="text-right"><span t-field="inv.amount_total"/></td>
|
||||
<td class="text-right">
|
||||
<span t-esc="amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
|
||||
</td>
|
||||
<td class="text-right"><span t-field="inv.amount_residual"/></td>
|
||||
</t>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_payment_line,account.payment.line,model_account_payment_line,,1,1,1,1
|
||||
|
|
|
@ -0,0 +1,47 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_payment_form" model="ir.ui.view">
|
||||
<field name="name">view.account.payment.form</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//sheet" position="inside">
|
||||
<notebook>
|
||||
<page name="amount_distribution" string="Distribution"
|
||||
attrs="{'invisible': [('partner_type', '!=', 'many_entries')]}">
|
||||
<field name="payment_line_ids" attrs="{'readonly': [('state', '!=', 'draft')]}">
|
||||
<tree editable="bottom">
|
||||
<field name="account_id" />
|
||||
<field name="label" />
|
||||
<field name="partner_id" />
|
||||
<field name="analytic_account_id" optional="hide" />
|
||||
<field name="analytic_tag_ids" optional="hide" widget="many2many_tags"/>
|
||||
<field name="amount" sum="Total Amount"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='amount']" position="attributes">
|
||||
<attribute name="attrs">{'readonly': ['|', ('state', '!=', 'draft'),
|
||||
('partner_type', '=', 'many_entries')]}</attribute>
|
||||
<attribute name="force_save">1</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='amount']" position="after">
|
||||
<field name="sutible_account_ids" invisible="1"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='destination_account_id']" position="attributes">
|
||||
<attribute name="attrs">{'readonly': ['|', '|', ('state', '!=', 'draft'),
|
||||
('is_internal_transfer', '=', True), ('partner_type', '=', 'many_entries')],
|
||||
'required': [('partner_type', 'not in', ['many_entries'])],
|
||||
'invisible': [('partner_type', '=', 'many_entries')]}</attribute>
|
||||
<attribute name="required">0</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='partner_id']" position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('partner_type', '=', 'many_entries')]}</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,11 +1,69 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
from odoo import models, fields, _
|
||||
from odoo import models, fields, _,api
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = "account.payment"
|
||||
|
||||
# partner_type = fields.Selection(
|
||||
# selection_add=[
|
||||
# ('account', 'Account'),
|
||||
# ('employee', 'Employee'),
|
||||
# ('multi_account', 'Multi account'),
|
||||
# ],
|
||||
# ondelete={
|
||||
# 'account': 'set default',
|
||||
# 'employee': 'set default',
|
||||
# 'multi_account': 'set default',
|
||||
# },
|
||||
# tracking=True
|
||||
# )
|
||||
#
|
||||
# destination_account_id = fields.Many2one(
|
||||
# comodel_name='account.account',
|
||||
# string='Destination Account',
|
||||
# store=True, readonly=False,
|
||||
# compute='_compute_destination_account_id',
|
||||
# domain="[('company_id', '=', company_id)]",
|
||||
# check_company=True)
|
||||
|
||||
# @api.depends('journal_id', 'partner_id', 'partner_type', 'is_internal_transfer')
|
||||
# def _compute_destination_account_id(self):
|
||||
# self.destination_account_id = False
|
||||
# for pay in self:
|
||||
# if pay.is_internal_transfer:
|
||||
# pay.destination_account_id = pay.journal_id.company_id.transfer_account_id
|
||||
# elif pay.partner_type == 'customer':
|
||||
# # Receive money from invoice or send money to refund it.
|
||||
# if pay.partner_id:
|
||||
# pay.destination_account_id = pay.partner_id.with_company(
|
||||
# pay.company_id).property_account_receivable_id
|
||||
# else:
|
||||
# pay.destination_account_id = self.env['account.account'].search([
|
||||
# ('company_id', '=', pay.company_id.id),
|
||||
# ('internal_type', '=', 'receivable'),
|
||||
# ('deprecated', '=', False),
|
||||
# ], limit=1)
|
||||
# elif pay.partner_type == 'supplier':
|
||||
# # Send money to pay a bill or receive money to refund it.
|
||||
# if pay.partner_id:
|
||||
# pay.destination_account_id = pay.partner_id.with_company(pay.company_id).property_account_payable_id
|
||||
# else:
|
||||
# pay.destination_account_id = self.env['account.account'].search([
|
||||
# ('company_id', '=', pay.company_id.id),
|
||||
# ('internal_type', '=', 'payable'),
|
||||
# ('deprecated', '=', False),
|
||||
# ], limit=1)
|
||||
#
|
||||
# @api.depends('journal_id', 'partner_id', 'partner_type', 'is_internal_transfer')
|
||||
# def _compute_destination_account_id(self):
|
||||
# for pay in self:
|
||||
# if pay.partner_type == 'account':
|
||||
# pay.destination_account_id = pay.destination_account_id
|
||||
#
|
||||
# return super()._compute_destination_account_id()
|
||||
|
||||
def action_open_manual_reconciliation_widget(self):
|
||||
''' Open the manual reconciliation widget for the current payment.
|
||||
:return: A dictionary representing an action.
|
||||
|
|
|
|||
Loading…
Reference in New Issue