@@ -141,10 +141,16 @@ class PropertyReconciliationWizard(models.Model):
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'reconciliation_time': fields.Datetime.now(),
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'receivable_log': f'当前登录人{rec.env.user.name}于{fields.Datetime.now()}对户名为{rec.bank_id.name_account}进行对账操作,对账应收金额为{rec.receivable_total},实际金额为{rec.actual_total}'
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})
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management_type_id = self.env['property.management.type'].search([('name', '=', '违约金')])
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if line.collection_type == 'penalty':
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self.env['property.accounts.receivable'].create({
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'is_reconciliation': True,
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'delivered1': line.rent,
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'due_date': line.due_date,
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'management_type_id': management_type_id.id,
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'lessee_id': first_line.tenant_id.id,
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'property_id': line.property_id.id,
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'contract_id': line.contract_id.id,
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'submitted': line.rent,
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'payout_date': rec.bank_id.start_time.date(),
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'remark': line.remake,
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'reconciliation_time': fields.Datetime.now(),
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