From 23bfdd16c2e5248e043a3f0fe428bb6b49912408 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E6=9D=8E=E9=B9=8F=E5=AE=87?=
 <9664676+pengyuthon@user.noreply.gitee.com>
Date: Tue, 23 Sep 2025 17:47:20 +0800
Subject: [PATCH] =?UTF-8?q?=E6=B7=BB=E5=8A=A0=E5=8A=9F=E8=83=BD?=
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---
 .../views/inherit_yuthon_property_views.xml                    | 2 +-
 .../wizard/property_reconciliation_wizard.py                   | 3 ++-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/yuthon_property_approval/views/inherit_yuthon_property_views.xml b/yuthon_property_approval/views/inherit_yuthon_property_views.xml
index 2b827e124..2a9c2787f 100644
--- a/yuthon_property_approval/views/inherit_yuthon_property_views.xml
+++ b/yuthon_property_approval/views/inherit_yuthon_property_views.xml
@@ -512,7 +512,7 @@
                 </header>
             </xpath>
             <xpath expr="//field[@name='property_ids']" position="before">
-                <field name="contract_ids" string="合同编号" widget="many2many_tags" readonly="1"/>
+                <field name="contract_ids" string="合同编号" widget="many2many_tags" readonly="1" domain="[('lessor_id.name', '=', your_own_unit)]"/>
             </xpath>
             <xpath expr="//field[@name='start_time']" position="before">
                  <button name="button_reconciliation" type="object" string="对账" class="btn btn-primary" invisible="bank_state != 'not_reconciled'"/>
diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index f67c462a6..7adec7791 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -87,6 +87,7 @@ class PropertyReconciliationWizard(models.Model):
             last_day_of_last_month = start_time.replace(day=1) - relativedelta(days=1)
             contract_receivables = self.env['property.accounts.receivable'].search([
                 ('contract_id', '=', contract_id.id),
+                ('contract_id.lessor_id.name', '=', self.bank_id.your_own_unit),
                 ('due_date', '>=', first_day_of_last_month.strftime('%Y-%m-%d')),
                 ('due_date', '<=', last_day_of_last_month.strftime('%Y-%m-%d')),
                 ('management_type_id.name', '=', '租金')
@@ -385,9 +386,9 @@ class PropertyReconciliationWizard(models.Model):
                     else:
                         is_reconciliation = False
                     if line.collection_type != 'penalty':
+                        receivable.delivered1 = receivable.delivered1 + line.amount
                         receivable.write({
                             'is_reconciliation': is_reconciliation,
-                            'delivered1': line.amount,
                             'payout_date': rec.actual_date,
                             'remark': line.remake,
                             'reconciliation_time': fields.Datetime.now(),