Merge pull request #5499 from expsa/revert_account_payment_distribution
[REF] odex25_account_accountant, account_payment_distribution: remove module & commented code
This commit is contained in:
abdurrahman-saber
GitHub
commit
f96ac0da5d
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from . import models
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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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from . import account_payment_line, account_payment, account_move
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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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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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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')
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partner_id = fields.Many2one('res.partner', string='Partner')
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analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account')
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analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
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amount = fields.Monetary(currency_field='currency_id', string='Amount', required=True)
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currency_id = fields.Many2one(related='payment_id.currency_id', readonly=True)
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# حقول إضافية لتحسين UX
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account_code = fields.Char(related='account_id.code', readonly=True, string='Account Code')
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account_name = fields.Char(related='account_id.name', readonly=True, string='Account Name')
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partner_name = fields.Char(related='partner_id.name', readonly=True, string='Partner Name')
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@api.constrains('amount')
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def _check_amount(self):
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for rec in self:
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if rec.amount <= 0:
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raise ValidationError(_('Line amount must be greater than 0!'))
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@api.onchange('account_id')
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def _onchange_account_id(self):
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"""تحديد الشريك تلقائياً بناءً على الحساب"""
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if self.account_id and self.payment_id:
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# إذا كان الحساب له شريك افتراضي، نستخدمه
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if hasattr(self.account_id, 'partner_id') and self.account_id.partner_id:
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self.partner_id = self.account_id.partner_id
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elif self.payment_id.partner_id:
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# وإلا نستخدم شريك الدفع
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self.partner_id = self.payment_id.partner_id
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@api.onchange('partner_id')
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def _onchange_partner_id(self):
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"""تحديث التسمية عند تغيير الشريك"""
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if self.partner_id and not self.label:
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payment_type_label = _('Payment to') if self.payment_id.payment_type == 'outbound' else _('Receipt from')
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self.label = f"{payment_type_label} {self.partner_id.name}"
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def name_get(self):
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"""تحسين عرض السطور في الواجهة"""
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result = []
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for record in self:
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name = f"[{record.account_id.code}] {record.account_id.name}"
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if record.partner_id:
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name += f" - {record.partner_id.name}"
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if record.amount:
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name += f" ({record.amount:,.2f})"
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result.append((record.id, name))
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return result
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<data>
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<template id="report_payment_receipt_document_inherit" inherit_id="account.report_payment_receipt_document">
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<xpath expr="//table[@class='table table-sm']" position="after">
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<!-- نسخة ثانية من الجدول -->
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<table class="table table-sm">
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<thead>
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<tr>
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<th>Invoice Date</th>
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<th>Invoice Number</th>
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<th>Reference</th>
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<th class="text-right">Original Amount</th>
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<th class="text-right">Amount Paid</th>
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<th class="text-right">Balance</th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="o.move_id._get_reconciled_invoices_partials()" t-as="rec">
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<t t-set="amount" t-value="rec[1]"/>
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<t t-set="inv" t-value="rec[2].move_id"/>
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<t t-if="inv.move_type != 'entry'">
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<td><span t-field="inv.invoice_date"/></td>
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<td><span t-field="inv.name"/></td>
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<td><span t-field="inv.ref"/></td>
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<td class="text-right"><span t-field="inv.amount_total"/></td>
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<td class="text-right">
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<span t-esc="amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
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</td>
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<td class="text-right"><span t-field="inv.amount_residual"/></td>
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</t>
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</tr>
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</tbody>
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</table>
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</xpath>
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</template>
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</data>
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</odoo>
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_account_payment_line,account.payment.line,model_account_payment_line,,1,1,1,1
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_account_payment_form" model="ir.ui.view">
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<field name="name">view.account.payment.form</field>
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<field name="model">account.payment</field>
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<field name="inherit_id" ref="account.view_account_payment_form" />
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<field name="arch" type="xml">
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<xpath expr="//sheet" position="inside">
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<notebook>
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<page name="amount_distribution" string="Distribution"
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attrs="{'invisible': [('partner_type', '!=', 'many_entries')]}">
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<field name="payment_line_ids" attrs="{'readonly': [('state', '!=', 'draft')]}">
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<tree editable="bottom">
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<field name="account_id" />
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<field name="label" />
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<field name="partner_id" />
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<field name="analytic_account_id" optional="hide" />
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<field name="analytic_tag_ids" optional="hide" widget="many2many_tags"/>
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<field name="amount" sum="Total Amount"/>
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</tree>
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</field>
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</page>
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</notebook>
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</xpath>
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<xpath expr="//field[@name='amount']" position="attributes">
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<attribute name="attrs">{'readonly': ['|', ('state', '!=', 'draft'),
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('partner_type', '=', 'many_entries')]}</attribute>
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<attribute name="force_save">1</attribute>
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</xpath>
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<xpath expr="//field[@name='amount']" position="after">
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<field name="sutible_account_ids" invisible="1"/>
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</xpath>
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<xpath expr="//field[@name='destination_account_id']" position="attributes">
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<attribute name="attrs">{'readonly': ['|', '|', ('state', '!=', 'draft'),
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('is_internal_transfer', '=', True), ('partner_type', '=', 'many_entries')],
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'required': [('partner_type', 'not in', ['many_entries'])],
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'invisible': [('partner_type', '=', 'many_entries')]}</attribute>
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<attribute name="required">0</attribute>
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</xpath>
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<xpath expr="//field[@name='partner_id']" position="attributes">
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<attribute name="attrs">{'invisible': [('partner_type', '=', 'many_entries')]}</attribute>
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</xpath>
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</field>
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</record>
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</odoo>
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@ -1,69 +1,11 @@
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# -*- coding: utf-8 -*-
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from odoo import models, fields, _,api
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from odoo import models, fields, _
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from odoo.exceptions import UserError
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class AccountPayment(models.Model):
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_inherit = "account.payment"
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# partner_type = fields.Selection(
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# selection_add=[
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# ('account', 'Account'),
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# ('employee', 'Employee'),
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# ('multi_account', 'Multi account'),
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# ],
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# ondelete={
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# 'account': 'set default',
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# 'employee': 'set default',
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# 'multi_account': 'set default',
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# },
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# tracking=True
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# )
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#
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# destination_account_id = fields.Many2one(
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# comodel_name='account.account',
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# string='Destination Account',
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# store=True, readonly=False,
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# compute='_compute_destination_account_id',
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# domain="[('company_id', '=', company_id)]",
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# check_company=True)
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# @api.depends('journal_id', 'partner_id', 'partner_type', 'is_internal_transfer')
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# def _compute_destination_account_id(self):
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# self.destination_account_id = False
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# for pay in self:
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# if pay.is_internal_transfer:
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# pay.destination_account_id = pay.journal_id.company_id.transfer_account_id
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# elif pay.partner_type == 'customer':
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# # Receive money from invoice or send money to refund it.
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# if pay.partner_id:
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# pay.destination_account_id = pay.partner_id.with_company(
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# pay.company_id).property_account_receivable_id
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# else:
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# pay.destination_account_id = self.env['account.account'].search([
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# ('company_id', '=', pay.company_id.id),
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# ('internal_type', '=', 'receivable'),
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# ('deprecated', '=', False),
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# ], limit=1)
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# elif pay.partner_type == 'supplier':
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# # Send money to pay a bill or receive money to refund it.
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# if pay.partner_id:
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# pay.destination_account_id = pay.partner_id.with_company(pay.company_id).property_account_payable_id
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# else:
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# pay.destination_account_id = self.env['account.account'].search([
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# ('company_id', '=', pay.company_id.id),
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# ('internal_type', '=', 'payable'),
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# ('deprecated', '=', False),
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# ], limit=1)
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#
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# @api.depends('journal_id', 'partner_id', 'partner_type', 'is_internal_transfer')
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# def _compute_destination_account_id(self):
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# 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