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@@ -626,7 +626,7 @@ class HolidaysRequestBatch(models.Model):
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def _compute_holiday_allowance(self):
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for record in self:
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reports_id = self.env['yuthon.vacation.reports'].search([('employee_id', '=', record.users_id.employee_id.id)], limit=1)
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if reports_id:
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if reports_id and not record.log_ids:
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leave_hours_str = reports_id.leave.split('小时')[0].strip()
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leave_hours = float(leave_hours_str)
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leave_days = leave_hours / 8
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@@ -10,16 +10,16 @@ class PropertyReconciliationWizard(models.Model):
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receivable_total = fields.Float(string='应收金额')
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bank_id = fields.Many2one('property.bank.statements', string='银行流水')
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account = fields.Char(string='账号')
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amount_been_reconciled = fields.Float(string='已对金额', compute="_compute_amount", store=True)
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amount_reconciled = fields.Float(string='未对金额', compute="_compute_amount", store=True)
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amount_been_reconciled = fields.Float(string='已对金额', store=True)
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amount_reconciled = fields.Float(string='未对金额', store=True)
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actual_total = fields.Float(string='实收金额')
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actual_date = fields.Date(string='实收日期')
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initial_total = fields.Float(string='初始金额', default=0.0)
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reconciliation_line_ids = fields.One2many('property.reconciliation.line', 'reconciliation_id', string='对账明细')
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@api.depends('reconciliation_line_ids')
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def _compute_amount(self):
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pass
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# @api.depends('reconciliation_line_ids')
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# def _compute_amount(self):
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# pass
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# for rec in self:
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# rec.amount_been_reconciled = 0.0
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# rec.amount_reconciled = 0.0
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@@ -30,13 +30,12 @@ class PropertyReconciliationWizard(models.Model):
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# else:
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# rec.amount_reconciled = 0.0
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@api.onchange('reconciliation_line_ids')
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@api.onchange('actual_total', 'actual_date')
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def _onchange_reconciliation_line_ids(self):
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if not self.reconciliation_line_ids:
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return
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new_lines = []
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remaining_amount = self.actual_total
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line_count = len(self.reconciliation_line_ids)
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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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@@ -61,37 +60,27 @@ class PropertyReconciliationWizard(models.Model):
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if key not in groups:
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groups[key] = []
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groups[key].append(line)
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all_lines = self.reconciliation_line_ids
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sorted_lines = sorted(
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all_lines,
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key=lambda line: line.due_date if line.due_date else fields.Date.max
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)
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sorted_lines = sorted(all_lines, key=lambda line: line.due_date if line.due_date else fields.Date.max)
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for line in sorted_lines:
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rent = line.rent or 0
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line.amount = 0 # 重置金额
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if remaining_amount <= 0:
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continue
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# 分配不超过租金和剩余金额的数值
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assign_amount = min(rent, remaining_amount)
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line.amount = assign_amount
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remaining_amount -= assign_amount
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# 检查是否违约
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if (line.due_date and self.actual_date and
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line.collection_type != 'deposit'):
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if (line.due_date and self.actual_date and line.collection_type != 'deposit'):
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# 计算应收日期的下月1号
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next_month_first = (fields.Date.from_string(line.due_date) + relativedelta(months=1)).replace(day=1)
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# 如果实收日期晚于下月1号,产生违约
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if fields.Date.from_string(self.actual_date) > next_month_first:
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# 计算违约天数
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late_days = (fields.Date.from_string(self.actual_date) - next_month_first).days + 1
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# 计算违约金 = 违约天数 * 应收租金 * 违约金百分比
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penalty_amount = late_days * line.rent * float(line.contract_id.percentage_liquidated_damages.name)
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penalty_amount = late_days * round(line.rent * float(line.contract_id.percentage_liquidated_damages.name), 2)
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if penalty_amount > 0:
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# 创建新的违约金记录,顺序值为原记录+1
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penalty_line_vals = {
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