添加功能

This commit is contained in:
李鹏宇
2025-12-05 15:52:11 +08:00
parent 2e9faea5c5
commit 11e9f6588b
2 changed files with 16 additions and 0 deletions
@@ -4,6 +4,7 @@
from odoo import models, fields, api, exceptions, _
from datetime import datetime, timedelta, date
from dateutil.relativedelta import relativedelta
from odoo.exceptions import UserError
class PropertyLeaseRenewal(models.Model):
@@ -176,6 +177,13 @@ class PropertyLeaseRenewal(models.Model):
'contract_id': new_contract.id
})
else:
receivable_ids = self.env['property.accounts.receivable'].search([
('due_date', '<=', self.early_quitting_date),
('contract_id', '=', self.contract_id.id),
])
if any(not receivable.is_reconciliation for receivable in receivable_ids):
raise UserError("该合同下存在未对账的应收单,无法提前退押金")
rec.contract_id.write({
'actual_end_time': rec.early_quitting_date
})
@@ -1,4 +1,5 @@
from odoo import models, fields, api
from odoo.exceptions import UserError, ValidationError
class PropertyBillsWizard(models.TransientModel):
@@ -9,6 +10,13 @@ class PropertyBillsWizard(models.TransientModel):
actual_date = fields.Date(string='实付日期', default=fields.Date.today)
def confirm(self):
receivable_ids = self.env['property.accounts.receivable'].search([
('due_date', '<=', self.bills_list_id.due_date),
('contract_id', '=', self.bills_list_id.contract_id.id),
])
if any(not receivable.is_reconciliation for receivable in receivable_ids):
raise UserError("该合同下存在未对账的应收单,无法退押金")
if self.actual_date:
self.bills_list_id.actual_date = self.actual_date
receivable = self.env['property.accounts.receivable'].search([('contract_id', '=', self.bills_list_id.contract_id.id),