添加功能
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@@ -2,6 +2,7 @@ from odoo import models, fields, api, _, SUPERUSER_ID
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from datetime import datetime, timedelta
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from dateutil.relativedelta import relativedelta
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from odoo.exceptions import UserError, ValidationError
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import re
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class PropertyReconciliationWizard(models.Model):
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@@ -63,7 +64,6 @@ class PropertyReconciliationWizard(models.Model):
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'collection_type': 'penalty',
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'remake': penalty.remark,
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})
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start_time = self.bank_id.start_time
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first_day_of_last_month = (start_time.replace(day=1) - relativedelta(months=1))
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last_day_of_last_month = start_time.replace(day=1) - relativedelta(days=1)
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@@ -107,6 +107,7 @@ class PropertyReconciliationWizard(models.Model):
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# 3. 添加到总列表
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for vals in contract_penalties:
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new_lines.append((0, 0, vals))
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if new_lines:
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keep_lines = [
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(4, line.id) for line in self.reconciliation_line_ids
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@@ -123,6 +124,73 @@ class PropertyReconciliationWizard(models.Model):
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remaining_amount = self.actual_total
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rent_lines_key = set()
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target_rent_months = []
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for line in self.reconciliation_line_ids:
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if line.collection_type == 'rent' and line.amount == 0 and line.due_date:
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# 提取到期日期的年月(作为分组依据)
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due_month = fields.Date.from_string(line.due_date).strftime('%Y-%m')
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line_key = (
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line.contract_id.id if line.contract_id else None,
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line.property_id.id if line.property_id else None,
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due_month
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)
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if line_key not in rent_lines_key:
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rent_lines_key.add(line_key)
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target_rent_months.append({
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'contract_id': line.contract_id,
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'property_id': line.property_id,
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'due_month': due_month # 待补违约金的年月
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})
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existing_penalty_months = set()
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for line in self.reconciliation_line_ids:
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if line.collection_type == 'penalty' and line.due_date:
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penalty_month = fields.Date.from_string(line.due_date).strftime('%Y-%m')
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penalty_key = (
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line.contract_id.id if line.contract_id else None,
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line.property_id.id if line.property_id else None,
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penalty_month
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)
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existing_penalty_months.add(penalty_key)
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# 3. 补全缺失的跨月违约金(按合同+物业+年月匹配,缺失则新增)
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missing_penalty_lines = []
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for rent_info in target_rent_months:
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contract = rent_info['contract_id']
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property_rec = rent_info['property_id']
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due_month = rent_info['due_month']
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# 构建待检查的违约金key(合同+物业+年月)
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check_key = (
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contract.id if contract else None,
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property_rec.id if property_rec else None,
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due_month
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)
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# 若该年月的违约金不存在,则补全
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if check_key not in existing_penalty_months:
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# 计算补全违约金的日期范围:当月1号 ~ 当月最后1天
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year, month = map(int, due_month.split('-'))
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first_day = datetime(year, month, 1).date()
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last_day = (datetime(year, month + 1, 1).date() - relativedelta(days=1)) if month != 12 else datetime(
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year, 12, 31).date()
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penalty_days = (last_day - first_day).days + 1 # 当月总天数
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penalty_amount = penalty_days * round(contract.rent * float(contract_id.percentage_liquidated_damages.name), 2) if contract else 0.0
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if penalty_amount > 0:
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missing_penalty_lines.append((0, 0, {
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'property_id': property_rec.id if property_rec else None,
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'contract_id': contract.id if contract else None,
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'rent_month': 0,
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'due_date': fields.Date.to_string(first_day),
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'rent': penalty_amount,
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'amount': 0,
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'collection_type': 'penalty',
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'remake': f'违约金({fields.Date.to_string(first_day)}至{fields.Date.to_string(last_day)},共{penalty_days}天)',
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}))
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if missing_penalty_lines:
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self.write({ 'reconciliation_line_ids': missing_penalty_lines})
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# 检查是否有单行的rent等于实际金额
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exact_match_line = next((line for line in self.reconciliation_line_ids if line.rent == remaining_amount), None)
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if exact_match_line:
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@@ -230,6 +298,11 @@ class PropertyReconciliationWizard(models.Model):
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# 检查是否已有相同记录
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existing_record = self.env['property.accounts.receivable'].search(check_domain)
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is_reconciliation = line.amount == line.rent
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# 用备注的的开始日期和结束日期
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date_pattern = r'(\d{4}-\d{2}-\d{2})[至-](\d{4}-\d{2}-\d{2})'
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date_match = re.search(date_pattern, line.remake or '')
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extract_start_date = date_match.group(1) if date_match else line.due_date
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extract_end_date = date_match.group(2) if date_match else None
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if not existing_record:
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domain2 = [
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('due_date', '=', line.due_date),
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@@ -240,8 +313,8 @@ class PropertyReconciliationWizard(models.Model):
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reconciliation_id = self.env['property.reconciliation.line'].search(domain2, limit=1)
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self.env['property.accounts.receivable'].create({
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'is_reconciliation': is_reconciliation,
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'due_date': line.due_date,
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'due_date_end': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
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'due_date': extract_start_date,
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'due_date_end': extract_end_date,
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'penalty': reconciliation_id.rent,
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'management_type_id': management_type_id.id,
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'lessee_id': first_line.tenant_id.id,
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@@ -257,7 +330,7 @@ class PropertyReconciliationWizard(models.Model):
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else:
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existing_record.write({
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'delivered1': line.amount,
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'due_date_end': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
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'due_date_end': extract_end_date,
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'is_reconciliation': is_reconciliation,
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'payout_date': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
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'remark': line.remake,
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