From 21209602365dee12b624f67e1efae5bdebdc65ef Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E6=9D=8E=E9=B9=8F=E5=AE=87?= <pengyuthon@163.com>
Date: Thu, 18 Jun 2026 19:34:22 +0800
Subject: [PATCH] =?UTF-8?q?=E6=8A=A5=E8=A1=A8?=
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---
 yuthon_report/models/pre_arrears_report.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/yuthon_report/models/pre_arrears_report.py b/yuthon_report/models/pre_arrears_report.py
index 163cd0ddc..753963cd7 100644
--- a/yuthon_report/models/pre_arrears_report.py
+++ b/yuthon_report/models/pre_arrears_report.py
@@ -19,7 +19,7 @@ class PreArrearsReport(models.Model):
           1. receivable.modify.line: 有 reconciliation_date 且 reconciliation_date月 > due_date月
              且 reconciliation_date月 >= 查询月 → 欠收金额取 amount
           2. property.accounts.receivable: is_reconciliation=False 且 due_date月 < 查询月
-             → 从未对过账，欠收金额取 submitted
+             且 payout_date 为空 → 从未对过账且未收款，欠收金额取 submitted
         - 按应收账单聚合,每张账单只出一行
         """
         today = datetime.date.today()
@@ -111,13 +111,14 @@ class PreArrearsReport(models.Model):
 
         # ============================================================
         # 第二部分：从 property.accounts.receivable 取 is_reconciliation=False 的记录
-        # 即：未对过账的应收账单，due_date月 < 查询月，欠收金额取 submitted
+        # 即：未对过账且未收款(payout_date为空)的应收账单，due_date月 < 查询月，欠收金额取 submitted
         # ============================================================
         covered_ids = list(rec_map.keys())
 
         receivable_domain = [
             ('is_reconciliation', '=', False),
             ('due_date', '<', query_month_start),
+            ('payout_date', '=', False),
             ('is_invalid', '!=', True),
         ]
         if covered_ids: