535 lines
30 KiB
Python
535 lines
30 KiB
Python
# -*- coding: utf-8 -*-
|
||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||
|
||
from odoo import models, fields, api, exceptions, _
|
||
from datetime import datetime, timedelta, date
|
||
from dateutil.relativedelta import relativedelta
|
||
from odoo.exceptions import UserError
|
||
import calendar
|
||
|
||
|
||
class PropertyLeaseRenewal(models.Model):
|
||
_name = 'property.lease.renewal'
|
||
_description = '租赁变更审批'
|
||
_inherit = ['mail.thread.main.attachment', 'mail.activity.mixin', 'soong.workflow.mixin']
|
||
_rec_name = 'name'
|
||
|
||
name = fields.Char(string='标题')
|
||
user_id = fields.Many2one('res.users', string="申请人", default=lambda self: self.env.user)
|
||
department_id = fields.Many2one(related='user_id.department_id', string="部门")
|
||
company_id = fields.Many2one(related='user_id.company_id', string="公司")
|
||
code = fields.Char(string="编号",
|
||
default=lambda self: self.env['ir.sequence'].next_by_code('property_lease_renewal_code'))
|
||
renewal_type = fields.Selection([('early_checkout', '合同终止'), ('lease', '承租方变更'), ('extend', '延长租期')], string='变更类型')
|
||
urgency_level = fields.Selection([('normal', '普件'), ('urgent', '急件'), ('emergency', '特急件')], string='紧急度',
|
||
default='normal')
|
||
is_chapter = fields.Selection([('yes', '是'), ('no', '否')], string="是否用章")
|
||
type_stamp_ids = fields.Many2many('seals.type.setting', string='用章类型', domain="['&', ('start_date', '<=', context_today()), '|', ('end_date', '=', False), ('end_date', '>=', context_today())]")
|
||
def _get_default_name_title(self):
|
||
return self._description if self._description else self._name
|
||
|
||
name_title = fields.Char(default=_get_default_name_title)
|
||
self_users_ids = fields.Many2many('res.users', string="当前经办人", default=lambda self: [(6, 0, [self.env.user.id])])
|
||
|
||
# 原合同信息
|
||
lessee_id = fields.Many2one(related="contract_id.lessee_id", string='原承租方')
|
||
hide = fields.Boolean(string="隐藏")
|
||
display_name = fields.Char(string='原承租方')
|
||
contract_id = fields.Many2one('property.lease.contract', string='租赁合同')
|
||
monthly_rent = fields.Float(related="contract_id.rent", string='租金')
|
||
cycle_dict = fields.Selection(related="contract_id.cycle_dict", string='租金支付周期')
|
||
original_start_date = fields.Date(related="contract_id.term_start_time", string='原租赁期开始时间')
|
||
original_end_date = fields.Date(related="contract_id.term_end_time", string='原租赁期结束时间')
|
||
property_name = fields.Char(related="contract_id.property_name", string='物业信息')
|
||
|
||
# 变更信息
|
||
new_lessee_id = fields.Many2one("property.tenant.information", string="承租方", store=True)
|
||
contact = fields.Char(string='联系人')
|
||
phone = fields.Char(string='联系电话')
|
||
card = fields.Char(string='身份证号')
|
||
effective_date = fields.Date(string='生效日期', required=True)
|
||
entity_type = fields.Selection([('person', '个人'), ('company', '企业')], string='承租方类型')
|
||
reason = fields.Text(string='变更原因')
|
||
fee = fields.Float(string='变更费用')
|
||
document_ids = fields.Many2many('ir.attachment', string="变更附件")
|
||
|
||
early_explain = fields.Text(string="退租说明")
|
||
early_reason = fields.Selection([('normal', '正常退租'), ('agree', '协商一致'), ('settle', '违约结清'), ('other', '其他')], string="退租原因")
|
||
early_quitting_date = fields.Date(string="退租日期")
|
||
|
||
active = fields.Boolean('Active', default=True, tracking=True)
|
||
work_end = fields.Boolean(string="结束")
|
||
|
||
deposit = fields.Float(string="原押金")
|
||
refund_amount = fields.Float(string="退款金额")
|
||
deposit_treatment = fields.Selection([('refund', '全额退押'), ('part_refund', '部分退租'), ('no_refund', '全额没收')], string="押金处理方式", default='refund')
|
||
total_receivables = fields.Float(string="应收金额", compute="_compute_total_receivables")
|
||
forfeit = fields.Float(string="没收金额")
|
||
|
||
receivables_ids = fields.One2many('early.receivables.line', 'renewal_id', string='应收明细')
|
||
|
||
# 延长租期
|
||
actual_end_date = fields.Date(string='实际结束日期')
|
||
breakdown_ids = fields.One2many('property.rent.breakdown.line', 'renewal_id', string='租金明细')
|
||
|
||
def _get_tenant_by_contact(self, contact):
|
||
"""按联系人或姓名获取承租方信息"""
|
||
if not contact:
|
||
return False
|
||
return self.env['property.tenant.information'].search([
|
||
'|', ('contact', '=', contact), ('name', '=', contact)
|
||
], limit=1)
|
||
|
||
def _get_employee_by_contact(self, contact):
|
||
"""按联系人姓名匹配员工，拿身份证号等信息"""
|
||
if not contact:
|
||
return False
|
||
return self.env['hr.employee'].search([('name', '=', contact)], limit=1)
|
||
|
||
@api.onchange('new_lessee_id')
|
||
def _onchange_new_lessee_id_fill_contact(self):
|
||
"""选择新承租方时，不再自动带出联系人/电话/身份证号，由联系人字段驱动。"""
|
||
# 需求调整：不做自动填充，保留用户手动输入的联系人
|
||
return
|
||
|
||
@api.onchange('refund_amount')
|
||
def _onchange_forfeit(self):
|
||
for rec in self:
|
||
rec.forfeit = rec.deposit - rec.refund_amount
|
||
|
||
@api.onchange('contact')
|
||
def _onchange_contact_fill_info(self):
|
||
"""填写联系人后，按员工信息带出身份证号与联系电话；不再从承租方带出。"""
|
||
for rec in self:
|
||
if not rec.contact:
|
||
continue
|
||
|
||
employee = rec._get_employee_by_contact(rec.contact)
|
||
|
||
if employee:
|
||
rec.phone = employee.mobile_phone or False
|
||
rec.card = employee.identification_id or False
|
||
else:
|
||
# 未找到员工时，清空以避免沿用旧值，由用户手填
|
||
rec.phone = False
|
||
rec.card = False
|
||
|
||
@api.depends('receivables_ids', 'receivables_ids.original_amount', 'receivables_ids.reduction_amount',
|
||
'receivables_ids.void')
|
||
def _compute_total_receivables(self):
|
||
for renewal in self:
|
||
valid_receivable_lines = renewal.receivables_ids.filtered(lambda line: not line.void and line.is_reconciliation == False)
|
||
total = sum(line.original_amount - line.reduction_amount for line in valid_receivable_lines)
|
||
renewal.total_receivables = total
|
||
|
||
def action_print_lease_renewal(self):
|
||
"""打印租赁变更审批"""
|
||
self.ensure_one()
|
||
report = self.env.ref('yuthon_property_approval.action_property_lease_renewal_report')
|
||
return report.report_action(self)
|
||
|
||
def end_approval(self):
|
||
for rec in self:
|
||
if rec.renewal_type == 'extend':
|
||
# 延长租期：修改原合同实际结束日期，并将租金明细写入原合同
|
||
if rec.actual_end_date:
|
||
rec.contract_id.write({
|
||
'actual_end_time': rec.actual_end_date
|
||
})
|
||
if rec.breakdown_ids:
|
||
for line in rec.breakdown_ids:
|
||
self.env['property.rent.breakdown.line'].create({
|
||
'breakdown_id': rec.contract_id.id,
|
||
'unit_price': line.unit_price,
|
||
'monthly_amount': line.monthly_amount,
|
||
'start_data': line.start_data,
|
||
'end_data': line.end_data,
|
||
'month_number': line.month_number,
|
||
'period_rent': line.period_rent,
|
||
})
|
||
elif rec.renewal_type == 'lease':
|
||
origin_contract = rec.contract_id
|
||
contract_actual_end = origin_contract.actual_end_time if origin_contract else None
|
||
|
||
effective_date = fields.Date.to_date(rec.effective_date)
|
||
last_day = calendar.monthrange(effective_date.year, effective_date.month)[1]
|
||
month_end_date = date(effective_date.year, effective_date.month, last_day)
|
||
|
||
contract_actual_end_date = fields.Date.to_date(contract_actual_end) if contract_actual_end else None
|
||
if not contract_actual_end_date or contract_actual_end_date >= month_end_date:
|
||
rec.hide = True
|
||
origin_contract = rec.contract_id
|
||
original_lessee_id = origin_contract.lessee_id.id if origin_contract.lessee_id else False
|
||
version_str = origin_contract.version.lstrip('V')
|
||
main_version = version_str.split('.')[0]
|
||
new_main_version = int(main_version) + 1
|
||
new_version = f"V{new_main_version}.0"
|
||
# 删除原承租方的物业合同信息
|
||
contract_to_unlink = origin_contract.lessee_id.property_contract_ids.filtered(
|
||
lambda line: line.lease_contract_id.id == rec.contract_id.id
|
||
)
|
||
if contract_to_unlink:
|
||
contract_to_unlink.unlink()
|
||
# 新增新承租方的物业合同信息
|
||
property_contract_list = []
|
||
origin_contract.write({
|
||
'version': new_version,
|
||
'lessee_id': rec.new_lessee_id.id
|
||
})
|
||
origin_contract.is_lessee = True
|
||
self.env['lessee.alteration.line'].create({
|
||
'contract_id': origin_contract.id,
|
||
'lessee_id': original_lessee_id,
|
||
'start_date': origin_contract.actual_start_time,
|
||
'end_date': rec.effective_date - relativedelta(days=1),
|
||
})
|
||
origin_contract._compute_contract_count()
|
||
property_contract_list.append([0, 0, {
|
||
'tenant_id': rec.new_lessee_id.id,
|
||
'lease_contract_id': rec.contract_id.id,
|
||
'rent': rec.contract_id.rent,
|
||
}])
|
||
rec.new_lessee_id.write({'property_contract_ids': property_contract_list})
|
||
# 新增一条更名应收账单
|
||
management_type_id = rec.env["yuthon.management.type"].search([('name', '=', '更名费')])
|
||
if not management_type_id:
|
||
management_type_id = rec.env["yuthon.management.type"].create({'name': '更名费'})
|
||
if rec.fee > 0:
|
||
self.env['property.accounts.receivable'].create({
|
||
'contract_id': origin_contract.id,
|
||
'original_amount': rec.fee,
|
||
'management_type_id': management_type_id.id,
|
||
'due_date': rec.effective_date,
|
||
})
|
||
elif rec.renewal_type == 'early_checkout':
|
||
workflow_record_id = self.env["soong.workflow.record"].search(
|
||
[("res_model", "=", self._name), ("res_id", "=", self.id)])
|
||
lessor_id = rec.contract_id.lessor_id
|
||
company_id = self.env['res.company'].search([('name', '=', '集团本部')], limit=1)
|
||
if lessor_id.referred in ['天河投资', '天投城建']:
|
||
company_id = self.env['res.company'].search([('name', '=', '集团本部')], limit=1)
|
||
elif lessor_id.referred in ['天河物管']:
|
||
company_id = self.env['res.company'].browse(3)
|
||
elif lessor_id.referred in ['天河粮储']:
|
||
company_id = self.env['res.company'].search([('name', '=', '天河粮储')], limit=1)
|
||
|
||
# 取本审批最后一条流程日志的操作时间，作为账单 due_date
|
||
operation_log = self.env['soong.workflow.log'].search([
|
||
('model', '=', self._name),
|
||
('res_id', '=', rec.id),
|
||
], order='lase_click_date DESC, id DESC', limit=1)
|
||
operation_date = operation_log.lase_click_date.date() if operation_log.lase_click_date else fields.Date.today()
|
||
|
||
# 非押金退款明细（除押金外的退款，原逻辑保留）
|
||
if rec.receivables_ids:
|
||
refund_lines = rec.receivables_ids.filtered(lambda l: l.refund_amount > 0 and l.management_type_id.name != '押金')
|
||
bills_line_list = []
|
||
if refund_lines:
|
||
for refund_line in refund_lines:
|
||
bills_line_list.append({
|
||
'lessor_id': rec.contract_id.lessor_id.id,
|
||
'due_date': operation_date,
|
||
'management_type_id': refund_line.management_type_id.id,
|
||
'amount': refund_line.refund_amount,
|
||
'contract_id': rec.contract_id.id,
|
||
'receivables_id': refund_line.id,
|
||
'remake': rec.early_explain
|
||
})
|
||
if bills_line_list:
|
||
self.env['property.bills.list'].create(bills_line_list)
|
||
|
||
# 押金处理（根据押金处理方式分三种，先判断去重再创建）
|
||
deposit_management_type = self.env['yuthon.management.type'].search(
|
||
[('name', '=', '押金')], limit=1)
|
||
|
||
if rec.deposit_treatment == 'refund':
|
||
# 全额退押金：仅创建 bills.list，金额 = 原押金 deposit
|
||
if rec.deposit > 0:
|
||
exist_bill = self.env['property.bills.list'].search([
|
||
('contract_id', '=', rec.contract_id.id),
|
||
('management_type_id', '=', deposit_management_type.id),
|
||
('amount', '=', rec.deposit),
|
||
('workflow_record_id', '=', workflow_record_id.id),
|
||
], limit=1)
|
||
if not exist_bill:
|
||
self.env['property.bills.list'].create({
|
||
'lessor_id': rec.contract_id.lessor_id.id,
|
||
'due_date': operation_date,
|
||
'management_type_id': deposit_management_type.id,
|
||
'amount': rec.deposit,
|
||
'contract_id': rec.contract_id.id,
|
||
'remake': rec.early_explain,
|
||
'workflow_record_id': workflow_record_id.id,
|
||
})
|
||
|
||
elif rec.deposit_treatment == 'part_refund':
|
||
# 部分退租：bills.list 金额 = refund_amount；bank.statements 和 receivable 金额 = forfeit
|
||
if rec.refund_amount > 0:
|
||
exist_bill = self.env['property.bills.list'].search([
|
||
('contract_id', '=', rec.contract_id.id),
|
||
('management_type_id', '=', deposit_management_type.id),
|
||
('amount', '=', rec.refund_amount),
|
||
('workflow_record_id', '=', workflow_record_id.id),
|
||
], limit=1)
|
||
if not exist_bill:
|
||
self.env['property.bills.list'].create({
|
||
'lessor_id': rec.contract_id.lessor_id.id,
|
||
'due_date': operation_date,
|
||
'management_type_id': deposit_management_type.id,
|
||
'amount': rec.refund_amount,
|
||
'contract_id': rec.contract_id.id,
|
||
'remake': rec.early_explain,
|
||
'workflow_record_id': workflow_record_id.id,
|
||
})
|
||
if rec.forfeit > 0:
|
||
start_time = datetime.combine(rec.early_quitting_date, datetime.min.time().replace(hour=8, minute=00))
|
||
existing_bank_statement = self.env['property.bank.statements'].sudo().search([
|
||
('start_time', '=', start_time),
|
||
('original_amount', '=', rec.forfeit),
|
||
('name_account', '=', rec.lessee_id.name),
|
||
('remake', '=', rec.early_explain),
|
||
('workflow_record_id', '=', workflow_record_id.id),
|
||
], limit=1)
|
||
if not existing_bank_statement:
|
||
bank_accounts = self.env['property.bank.line'].search([
|
||
('tenant_id', '=', rec.lessee_id.id)
|
||
]).mapped('bank')
|
||
bank_accounts = [acc for acc in bank_accounts if acc][0]
|
||
rec.contract_id.write({
|
||
'actual_end_time': rec.early_quitting_date
|
||
})
|
||
bank_id = self.env['property.bank.statements'].sudo().create({
|
||
'start_time': start_time,
|
||
'name': bank_accounts,
|
||
'original_amount': rec.forfeit,
|
||
'name_account': rec.lessee_id.name,
|
||
'remake': rec.early_explain,
|
||
'lending_direction': 'loan',
|
||
'workflow_record_id': workflow_record_id.id,
|
||
'company_id': company_id.id,
|
||
'your_own_unit': lessor_id.referred,
|
||
'your_own_account': lessor_id.rent_account,
|
||
})
|
||
bank_id._compute_property_employee_id()
|
||
|
||
management_type_id = self.env['yuthon.management.type'].search([
|
||
('name', '=', '违约金')
|
||
], limit=1)
|
||
exist_receivable = self.env['property.accounts.receivable'].search([
|
||
('contract_id', '=', rec.contract_id.id),
|
||
('management_type_id', '=', management_type_id.id),
|
||
('due_date', '=', rec.early_quitting_date),
|
||
('original_amount', '=', rec.forfeit),
|
||
], limit=1)
|
||
if not exist_receivable:
|
||
self.env['property.accounts.receivable'].create({
|
||
'contract_id': rec.contract_id.id,
|
||
'management_type_id': management_type_id.id,
|
||
'due_date': rec.early_quitting_date,
|
||
'original_amount': rec.forfeit,
|
||
'remark': rec.early_explain,
|
||
})
|
||
deposit_id = self.env['property.accounts.receivable'].search([
|
||
('contract_id', '=', rec.contract_id.id),
|
||
('management_type_id.name', '=', '押金'),
|
||
], limit=1)
|
||
if deposit_id:
|
||
deposit_id.write({
|
||
'workflow_record_id': workflow_record_id.id
|
||
})
|
||
|
||
elif rec.deposit_treatment == 'no_refund':
|
||
# 全额没收：bills.list、bank.statements、receivable 金额均为 deposit
|
||
if rec.deposit > 0:
|
||
exist_bill = self.env['property.bills.list'].search([
|
||
('contract_id', '=', rec.contract_id.id),
|
||
('management_type_id', '=', deposit_management_type.id),
|
||
('amount', '=', rec.deposit),
|
||
('workflow_record_id', '=', workflow_record_id.id),
|
||
], limit=1)
|
||
if not exist_bill:
|
||
bill = self.env['property.bills.list'].create({
|
||
'lessor_id': rec.contract_id.lessor_id.id,
|
||
'due_date': operation_date,
|
||
'management_type_id': deposit_management_type.id,
|
||
'amount': rec.deposit,
|
||
'contract_id': rec.contract_id.id,
|
||
'remake': rec.early_explain,
|
||
'workflow_record_id': workflow_record_id.id,
|
||
})
|
||
else:
|
||
bill = exist_bill
|
||
|
||
start_time = datetime.combine(rec.early_quitting_date, datetime.min.time().replace(hour=8, minute=00))
|
||
existing_bank_statement = self.env['property.bank.statements'].sudo().search([
|
||
('start_time', '=', start_time),
|
||
('original_amount', '=', rec.deposit),
|
||
('name_account', '=', rec.lessee_id.name),
|
||
('remake', '=', rec.early_explain),
|
||
('workflow_record_id', '=', workflow_record_id.id),
|
||
], limit=1)
|
||
if not existing_bank_statement:
|
||
bank_accounts = self.env['property.bank.line'].search([
|
||
('tenant_id', '=', rec.lessee_id.id)
|
||
]).mapped('bank')
|
||
bank_accounts = [acc for acc in bank_accounts if acc][0]
|
||
rec.contract_id.write({
|
||
'actual_end_time': rec.early_quitting_date
|
||
})
|
||
bank_id = self.env['property.bank.statements'].sudo().create({
|
||
'start_time': start_time,
|
||
'name': bank_accounts,
|
||
'original_amount': rec.deposit,
|
||
'name_account': rec.lessee_id.name,
|
||
'remake': rec.early_explain,
|
||
'lending_direction': 'loan',
|
||
'workflow_record_id': workflow_record_id.id,
|
||
'company_id': company_id.id,
|
||
'your_own_unit': lessor_id.referred,
|
||
'your_own_account': lessor_id.rent_account,
|
||
})
|
||
bank_id._compute_property_employee_id()
|
||
else:
|
||
bank_id = existing_bank_statement
|
||
|
||
management_type_id = self.env['yuthon.management.type'].search([
|
||
('name', '=', '违约金')
|
||
], limit=1)
|
||
exist_receivable = self.env['property.accounts.receivable'].search([
|
||
('contract_id', '=', rec.contract_id.id),
|
||
('management_type_id', '=', management_type_id.id),
|
||
('due_date', '=', rec.early_quitting_date),
|
||
('original_amount', '=', rec.deposit),
|
||
], limit=1)
|
||
if not exist_receivable:
|
||
self.env['property.accounts.receivable'].create({
|
||
'contract_id': rec.contract_id.id,
|
||
'management_type_id': management_type_id.id,
|
||
'due_date': rec.early_quitting_date,
|
||
'original_amount': rec.deposit,
|
||
'remark': rec.early_explain,
|
||
})
|
||
|
||
# ===== 触发 action_pay + button_reconciliation 的真实逻辑 =====
|
||
# 说明：action_pay / button_reconciliation 按钮本身只是返回向导弹窗的方法，
|
||
# 真正的业务在各自 wizard 的 confirm / 对账逻辑里。这里不再手工 write 子集字段，
|
||
# 而是直接调用 property.bills.wizard 的 _do_pay()（与弹窗 confirm 共用同一份支付逻辑），
|
||
# 以及复现银行流水对账的核心效果，保证与人工点“核销/对账”完全一致。
|
||
deposit_receivable = self.env['property.accounts.receivable'].search([
|
||
('contract_id', '=', rec.contract_id.id),
|
||
('management_type_id', '=', deposit_management_type.id),
|
||
], limit=1)
|
||
|
||
# 1) 支付效果（action_pay）：调用支付弹窗的真实逻辑 —— 实付日期=应付日期、标记已付、
|
||
# 回写押金应收单实付日期与支付状态、结清合同。全额没收场景下跳过 confirm 的未对账校验。
|
||
if bill and not bill.actual_date:
|
||
bill.amount_actual = bill.amount
|
||
pay_wizard = self.env['property.bills.wizard'].create({
|
||
'bills_list_id': bill.id,
|
||
'actual_date': bill.due_date,
|
||
'receivables_id': deposit_receivable.id if deposit_receivable else False,
|
||
})
|
||
pay_wizard._do_pay()
|
||
|
||
# 2) 对账效果（button_reconciliation）：bank.statements 与押金应收对账
|
||
if bank_id and bank_id.bank_state != 'reconciled':
|
||
bank_id.bank_state = 'reconciled'
|
||
bank_id.yes_amount = bank_id.original_amount
|
||
bank_id.reconciliation_time = fields.Datetime.now() - timedelta(hours=8)
|
||
# 自动核销违约金
|
||
if exist_receivable:
|
||
exist_receivable.write({
|
||
'has_date': bill.due_date if bill else operation_date,
|
||
'is_reconciliation': True,
|
||
'payout_date': operation_date,
|
||
'delivered1': rec.deposit,
|
||
'deposit_state': 'paid',
|
||
'reconciliation_time': fields.Datetime.now(),
|
||
'bank_id': bank_id.id,
|
||
})
|
||
self.env['receivable.modify.line'].create({
|
||
'bank_id': bank_id.id,
|
||
'not_collected': rec.deposit,
|
||
'reconciliation_date': operation_date,
|
||
'receivable_id': exist_receivable.id,
|
||
'is_write': True,
|
||
'operation_date': fields.Date.today(),
|
||
'is_penalty': True,
|
||
'remake1': rec.early_explain,
|
||
'amount': rec.deposit,
|
||
})
|
||
rec.contract_id.contact_state = 'settle'
|
||
rec.contract_id.compute_is_has()
|
||
|
||
# 原有作废/减免逻辑保留
|
||
for receivable_id in rec.receivables_ids:
|
||
if receivable_id.void:
|
||
receivable_id.receivable_id.write({
|
||
'is_invalid': True,
|
||
'void_date': operation_date
|
||
})
|
||
if receivable_id.reduction_amount:
|
||
receivable_id.receivable_id.discount_amount = receivable_id.reduction_amount
|
||
receivable_id.receivable_id.discount_date = operation_date
|
||
|
||
@api.onchange('early_quitting_date', 'contract_id')
|
||
def _onchange_early_quitting_date(self):
|
||
self.receivables_ids = [(5, 0, 0)]
|
||
receivable_ids = self.env['property.accounts.receivable'].search([
|
||
('due_date', '<=', self.early_quitting_date),
|
||
('contract_id', '=', self.contract_id.id),
|
||
])
|
||
deposit_receivables = self.env['property.accounts.receivable']
|
||
normal_receivables = self.env['property.accounts.receivable']
|
||
for rec in receivable_ids:
|
||
if rec.management_type_id and rec.management_type_id.name == '押金':
|
||
deposit_receivables |= rec
|
||
else:
|
||
normal_receivables |= rec
|
||
|
||
if deposit_receivables:
|
||
self.deposit = sum(rec.original_amount for rec in deposit_receivables)
|
||
|
||
receivable_list = []
|
||
for rec in normal_receivables:
|
||
receivable_list.append([0, 0, {
|
||
'receivable_id': rec.id,
|
||
'is_reconciliation': rec.is_reconciliation,
|
||
}])
|
||
self.receivables_ids = receivable_list
|
||
|
||
|
||
@api.onchange('contract_id', 'renewal_type')
|
||
def _onchange_name(self):
|
||
if self.contract_id and self.renewal_type:
|
||
renewal_type_text = dict(self._fields['renewal_type'].selection).get(self.renewal_type, '')
|
||
self.name = f"{self.contract_id.name} + {renewal_type_text}"
|
||
elif self.contract_id:
|
||
self.name = self.contract_id.property_name
|
||
else:
|
||
self.name = False
|
||
|
||
class PropertyEarlyQuitting(models.Model):
|
||
_name = 'property.early.quitting'
|
||
|
||
|
||
class EarlyReceivablesLine(models.Model):
|
||
_name = 'early.receivables.line'
|
||
_description = '应收明细'
|
||
|
||
renewal_id = fields.Many2one('property.lease.renewal', string='关联续租审批')
|
||
receivable_id = fields.Many2one('property.accounts.receivable', string='应收账单')
|
||
management_type_id = fields.Many2one(related='receivable_id.management_type_id', string='类型')
|
||
is_reconciliation = fields.Boolean(string='对账')
|
||
due_date = fields.Date(related='receivable_id.due_date', string='应收日期')
|
||
original_amount = fields.Float(string='金额', compute='_compute_original_amount')
|
||
reduction_amount = fields.Float(string='减免金额')
|
||
refund_amount = fields.Float(string='退款金额')
|
||
void = fields.Boolean(string='作废', default=False)
|
||
|
||
@api.depends('receivable_id')
|
||
def _compute_original_amount(self):
|
||
for line in self:
|
||
line.original_amount = line.receivable_id.original_amount - line.receivable_id.discount_amount
|
||
|