Merge pull request !4281 from 李鹏宇/dev
This commit is contained in:
李鹏宇
2025-08-04 04:11:00 +00:00
committed by Gitee
2 changed files with 4 additions and 1 deletions
@@ -61,6 +61,8 @@ class PropertyBankStatements(models.Model):
('is_reconciliation', '=', True)
])
rec.bank_state = 'not_reconciled'
rec.no_amount = rec.yes_amount
rec.yes_amount = 0
if accounts:
for account in accounts:
account.write({'is_reconciliation': False,
@@ -152,9 +152,10 @@ class PropertyReconciliationWizard(models.Model):
('contract_id', '=', line.contract_id.id),
('collection_type', '=', 'rent'),
]
is_reconciliation = line.amount
reconciliation_id = self.env['property.reconciliation.line'].search(domain2, limit=1)
self.env['property.accounts.receivable'].create({
'is_reconciliation': True,
'is_reconciliation': is_reconciliation,
'due_date': line.due_date,
'penalty': reconciliation_id.rent,
'management_type_id': management_type_id.id,