Merge branch 'dev' of gitee.com:jinan-pengyusen-data/gzth into dev

This commit is contained in:
sunjie
2025-08-22 02:52:55 +08:00
5 changed files with 149 additions and 44 deletions
@@ -57,6 +57,15 @@ class HrAttendance(models.Model):
is_month = fields.Boolean(string="是否为本月数据", compute='_compute_month_status', store=True)
is_last_month = fields.Boolean(string="是否为上月数据", compute='_compute_month_status', store=True)
def state_fix(self):
for att in self.env["hr.attendance"].browse(self._context.get('active_ids', self._context.get('active_id'))):
att.write({'is_no_card': False,
'is_early_card': False,
'is_late_card': False,
'is_abnormal': False,
'is_warning':False,
'absenteeism_card': False})
@api.depends('is_no_card', 'is_early_card', 'is_late_card', 'is_abnormal', 'absenteeism_card')
def _compute_is_warning(self):
for record in self:
@@ -12,6 +12,7 @@
<!-- <button name="compute_company_id" string="公司更新" type="object" class="btn btn-primary"/>-->
<!-- <button name="button_all" string="班次更新" type="object" class="btn btn-primary"/>-->
<button name="compute_attendance_ids" string="重新计算" type="object" class="btn btn-primary"/>
<button name="state_fix" string="状态修正" type="object" class="btn btn-primary" groups="yuthon_hr_attendance.group_he_attendance_sign_manager"/>
</header>
<field name="employee_id" class="list_current_data" options="{'no_create': True}"/>
<field name="current_data" optional="show" class="list_current_data"/>
@@ -27,8 +28,8 @@
<field name="is_no_card" optional="show" class="list_ids_width"/>
<field name="is_early_card" optional="show" class="list_ids_width"/>
<field name="is_late_card" optional="show" class="list_ids_width"/>
<field name="is_abnormal" optional="show" class="list_ids_width"/>
<field name="absenteeism_card" optional="show" class="list_ids_width"/>
<field name="is_abnormal" optional="show" class="list_ids_width"/>
<field name="abnormal" optional="show" column_invisible="1"/>
<field name="work_time_type" optional="hidden"/>
<field name="is_approval" optional="hidden"/>
@@ -68,8 +69,8 @@
<field name="is_no_card" optional="show" class="list_ids_width"/>
<field name="is_early_card" optional="show" class="list_ids_width"/>
<field name="is_late_card" optional="show" class="list_ids_width"/>
<field name="is_abnormal" optional="show" class="list_ids_width"/>
<field name="absenteeism_card" optional="show" class="list_ids_width"/>
<field name="is_abnormal" optional="show" class="list_ids_width"/>
<field name="abnormal" optional="show" column_invisible="1"/>
<field name="work_time_type" optional="hidden"/>
<field name="is_approval" optional="hidden"/>
@@ -41,9 +41,10 @@ class YuthonLeavingApproval(models.Model):
def put_leaving(self):
for record in self:
user_id = record.employee_id.user_id
if user_id:
user_id.write({'password': '000000'})
contract_id = record.employee_id.contract_id
if contract_id:
contract_id.termination_date = record.expected_departure_date
@api.depends('employee_id')
def _compute_name(self):
@@ -57,6 +57,50 @@ class PropertyBankStatements(models.Model):
])
if bank_lines:
tenant_id = bank_lines[0].tenant_id.id
rec.bank_state = 'not_reconciled'
rec.registered = 0
rec.no_amount = rec.original_amount
rec.yes_amount = 0
penalty_records = self.env['property.accounts.receivable'].search([('bank_id', '=', self.id)])
if not penalty_records:
start_date_obj = fields.Date.from_string(start_date)
year = start_date_obj.year
month = start_date_obj.month
month_start = datetime(year, month, 1).date()
if month == 12:
month_end = datetime(year, 12, 31).date()
else:
month_end = (datetime(year, month + 1, 1).date() - relativedelta(days=1))
month_start_str = fields.Date.to_string(month_start)
month_end_str = fields.Date.to_string(month_end)
penalty_records = self.env['property.accounts.receivable'].search([
('due_date', '>=', month_start_str),
('due_date', '<=', month_end_str),
('lessee_id', '=', tenant_id),
('contract_id', 'in', rec.contract_ids.ids),
('property_id', 'in', rec.property_ids.ids),
('management_type_id', '=', penalty_type.id)
])
to_restore = penalty_records.filtered(lambda r: r.is_write)
if to_restore:
to_restore.write({'is_write': False,
'due_date_end': None,
'delivered1': None,
'is_reconciliation': False,
'payout_date': None,
})
return
target_year = start_date.year
target_month = start_date.month
to_delete = penalty_records.filtered(
lambda r: not r.is_write
and fields.Date.from_string(r.due_date).year == target_year
and fields.Date.from_string(r.due_date).month == target_month
)
if to_delete:
to_delete.unlink()
accounts = self.env['property.accounts.receivable'].search([
('payout_date', '=', start_date),
('lessee_id', '=', tenant_id),
@@ -64,41 +108,15 @@ class PropertyBankStatements(models.Model):
('property_id', 'in', rec.property_ids.ids),
('management_type_id', '!=', penalty_type.id),
])
rec.bank_state = 'not_reconciled'
rec.registered = 0
rec.no_amount = rec.original_amount
rec.yes_amount = 0
if accounts:
for account in accounts:
account.write({'is_reconciliation': False,
'payout_date': False,
'delivered1': 0,
'due_date_end' :None,
'reconciliation_time': False,
'remark':None,
'due_date_end': None,
'reconciliation_time': False,
'remark': None,
})
penalty_records = self.env['property.accounts.receivable'].search([('bank_id', '=', self.id)])
if not penalty_records:
penalty_records = self.env['property.accounts.receivable'].search([
('due_date', '=', start_date),
('lessee_id', '=', tenant_id),
('contract_id', 'in', rec.contract_ids.ids),
('property_id', 'in', rec.property_ids.ids),
('management_type_id', '=', penalty_type.id)
])
to_restore = penalty_records.filtered(lambda r: r.is_write)
if to_restore:
to_restore.write({'is_write': False,
'due_date_end': None,
'delivered1': None,
'is_reconciliation': False,
'payout_date': None,
})
return
to_delete = penalty_records.filtered(lambda r: not r.is_write)
if to_delete:
to_delete.unlink()
def binding_information(self):
return {
@@ -2,6 +2,7 @@ from odoo import models, fields, api, _, SUPERUSER_ID
from datetime import datetime, timedelta
from dateutil.relativedelta import relativedelta
from odoo.exceptions import UserError, ValidationError
import re
class PropertyReconciliationWizard(models.Model):
@@ -63,7 +64,6 @@ class PropertyReconciliationWizard(models.Model):
'collection_type': 'penalty',
'remake': penalty.remark,
})
start_time = self.bank_id.start_time
first_day_of_last_month = (start_time.replace(day=1) - relativedelta(months=1))
last_day_of_last_month = start_time.replace(day=1) - relativedelta(days=1)
@@ -91,9 +91,15 @@ class PropertyReconciliationWizard(models.Model):
end_date_str = self.actual_date
# 处理新产生的违约金
if penalty_amount > 0:
exists = any(p['due_date'] == self.actual_date and
p['contract_id'] == contract_id.id
for p in contract_penalties)
actual_date_obj = fields.Date.from_string(self.actual_date)
actual_year_month = (actual_date_obj.year, actual_date_obj.month)
exists = any(
# 提取合同违约金记录的年月并比较
(fields.Date.from_string(p['due_date']).year,
fields.Date.from_string(p['due_date']).month) == actual_year_month
and p['contract_id'] == contract_id.id
for p in contract_penalties
)
if not exists:
contract_penalties.append({
'property_id': property_id,
@@ -109,6 +115,7 @@ class PropertyReconciliationWizard(models.Model):
# 3. 添加到总列表
for vals in contract_penalties:
new_lines.append((0, 0, vals))
if new_lines:
keep_lines = [
(4, line.id) for line in self.reconciliation_line_ids
@@ -125,6 +132,71 @@ class PropertyReconciliationWizard(models.Model):
remaining_amount = self.actual_total
rent_lines_key = set()
target_rent_months = []
for line in self.reconciliation_line_ids:
if line.collection_type == 'rent' and line.amount == 0 and line.due_date:
# 提取到期日期的年月(作为分组依据)
due_month = fields.Date.from_string(line.due_date).strftime('%Y-%m')
line_key = (
line.contract_id.id if line.contract_id else None,
line.property_id.id if line.property_id else None,
due_month
)
if line_key not in rent_lines_key:
rent_lines_key.add(line_key)
target_rent_months.append({
'contract_id': line.contract_id,
'property_id': line.property_id,
'due_month': due_month # 待补违约金的年月
})
if target_rent_months:
existing_penalty_months = set()
for line in self.reconciliation_line_ids:
if line.collection_type == 'penalty' and line.due_date:
penalty_month = fields.Date.from_string(line.due_date).strftime('%Y-%m')
penalty_key = (
line.contract_id.id if line.contract_id else None,
line.property_id.id if line.property_id else None,
penalty_month
)
existing_penalty_months.add(penalty_key)
# 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)
missing_penalty_lines = []
for rent_info in target_rent_months:
contract = rent_info['contract_id']
property_rec = rent_info['property_id']
due_month = rent_info['due_month']
# 构建待检查的违约金key(合同+物业+年月)
check_key = (
contract.id if contract else None,
property_rec.id if property_rec else None,
due_month
)
# 若该年月的违约金不存在,则补全
if check_key not in existing_penalty_months:
# 计算补全违约金的日期范围:当月1号 ~ 当月最后1天
year, month = map(int, due_month.split('-'))
first_day = datetime(year, month, 1).date()
penalty_days = (self.actual_date - first_day).days + 1 # 当月总天数
penalty_amount = penalty_days * round(contract.rent * float(contract_id.percentage_liquidated_damages.name), 2) if contract else 0.0
if penalty_amount > 0:
missing_penalty_lines.append((0, 0, {
'property_id': property_rec.id if property_rec else None,
'contract_id': contract.id if contract else None,
'rent_month': 0,
'due_date': fields.Date.to_string(first_day),
'rent': penalty_amount,
'amount': 0,
'collection_type': 'penalty',
'remake': f'违约金({fields.Date.to_string(first_day)}至{fields.Date.to_string(self.actual_date)},共{penalty_days}天)',
}))
if missing_penalty_lines:
self.write({ 'reconciliation_line_ids': missing_penalty_lines})
# 检查是否有单行的rent等于实际金额
exact_match_line = next((line for line in self.reconciliation_line_ids if line.rent == remaining_amount), None)
if exact_match_line:
@@ -232,6 +304,11 @@ class PropertyReconciliationWizard(models.Model):
# 检查是否已有相同记录
existing_record = self.env['property.accounts.receivable'].search(check_domain)
is_reconciliation = line.amount == line.rent
# 用备注的的开始日期和结束日期
date_pattern = r'(\d{4}-\d{2}-\d{2})[至-](\d{4}-\d{2}-\d{2})'
date_match = re.search(date_pattern, line.remake or '')
extract_start_date = date_match.group(1) if date_match else line.due_date
extract_end_date = date_match.group(2) if date_match else None
if not existing_record:
domain2 = [
('due_date', '=', line.due_date),
@@ -242,14 +319,13 @@ class PropertyReconciliationWizard(models.Model):
reconciliation_id = self.env['property.reconciliation.line'].search(domain2, limit=1)
self.env['property.accounts.receivable'].create({
'is_reconciliation': is_reconciliation,
'due_date': line.due_date,
'due_date_end': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
'due_date': extract_start_date,
'due_date_end': extract_end_date,
'penalty': reconciliation_id.rent,
'management_type_id': management_type_id.id,
'lessee_id': first_line.tenant_id.id,
'property_id': line.property_id.id,
'contract_id': line.contract_id.id,
'bank_id': rec.bank_id.id,
'delivered1': line.amount,
'payout_date': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
'original_amount': line.rent,
@@ -259,12 +335,12 @@ class PropertyReconciliationWizard(models.Model):
else:
existing_record.write({
'delivered1': line.amount,
'due_date_end': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
'due_date_end': extract_end_date,
'is_reconciliation': is_reconciliation,
'payout_date': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
'remark': line.remake,
'bank_id': rec.bank_id.id,
'is_write': True,
'bank_id': rec.bank_id.id if line.amount != 0 else None,
'is_write': True if line.amount != 0 else None,
'reconciliation_time': fields.Datetime.now(),
})