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李鹏宇
2025-10-21 18:09:24 +08:00
parent c50ab0147d
commit 5fa6db2af2
1 changed files with 4 additions and 3 deletions
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yuthon_property_approval/wizard/property_reconciliation_wizard.py
+4 -3
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@@ -410,7 +410,7 @@ class PropertyReconciliationWizard(models.Model):
'bank_id': rec.bank_id.id,
'reconciliation_date': rec.actual_date if line.amount != 0 else None,
'receivable_id': receivable.id,
'is_write': True,
'is_write': True if line.amount != 0 else False,
'is_penalty': False,
'amount': line.amount,
})
@@ -452,7 +452,8 @@ class PropertyReconciliationWizard(models.Model):
self.env['receivable.modify.line'].create({
'bank_id': rec.bank_id.id,
'receivable_id': receivable_id.id,
'is_write': False,
'is_write': True if line.amount != 0 else False,
'reconciliation_date': rec.actual_date if line.amount != 0 else None,
'is_penalty': True,
'amount': 0,
})
@@ -468,7 +469,7 @@ class PropertyReconciliationWizard(models.Model):
})
self.env['receivable.modify.line'].create({
'bank_id': rec.bank_id.id,
'is_write': True,
'is_write': True if line.amount != 0 else False,
'is_penalty': True,
'reconciliation_date': rec.actual_date if line.amount != 0 else None,
'receivable_id': existing_record.id,