添加功能

2025-10-21 17:59:55 +08:00
parent b8e9f14d6b
commit 2b166b9794
1 changed files with 1 additions and 1 deletions
@@ -465,13 +465,13 @@ class PropertyReconciliationWizard(models.Model):
                            'remark': line.remake,
                            'bank_id': rec.bank_id.id if line.amount != 0 else None,
                            'is_write': True if line.amount != 0 else None,
-                            'reconciliation_date': rec.actual_date if line.amount != 0 else None,
                            'reconciliation_time': fields.Datetime.now(),
                        })
                        self.env['receivable.modify.line'].create({
                            'bank_id': rec.bank_id.id,
                            'is_write': True,
                            'is_penalty': True,
+                            'reconciliation_date': rec.actual_date if line.amount != 0 else None,
                            'receivable_id': existing_record.id,
                            'amount': line.amount,
                        })