!4641 !4640 添加功能

Merge pull request !4641 from 李鹏宇/dev
2025-08-19 03:42:33 +00:00
parent 68a2ce10da faac96dd80
commit a8cbfa6998
2 changed files with 4 additions and 3 deletions
@@ -72,8 +72,8 @@ class PropertyBankStatements(models.Model):
                    for account in accounts:
                        account.write({'is_reconciliation': False,
                                       'payout_date': False,
-                                        'delivered1': 0,
-                                        'due_date_end' :None,
+                                       'delivered1': 0,
+                                       'due_date_end' :None,
                                        'reconciliation_time': False,
                                       'remark':None,
                                       })
@@ -214,7 +214,8 @@ class PropertyReconciliationWizard(models.Model):
                            receivable.write({
                                'is_reconciliation': is_reconciliation,
                                'delivered1': line.amount,
-                                'payout_date': self.actual_date,
+                                'due_date_end': rec.actual_date if line.rent == line.amount else None,
+                                'payout_date': rec.actual_date if line.rent == line.amount else None,
                                'remark': line.remake,
                                'reconciliation_time': fields.Datetime.now(),
                                '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}'