添加功能

yuthon_maintain/views/property_device_repair_views.xml

@@ -48,14 +48,11 @@
                         <field name="company_id" invisible="1"/>
                         <field name="department_id" invisible="1"/>
                         <field name="self_users_ids" invisible="1"/>
+                        <field name="create_time" invisible="1"/>
                         <field name="processing_order_id" invisible="not processing_order_id"/>
-                        <field name="remake"/>
+                        <field name="problem_description"/>
                         <field name="documents_ids" widget="preview_many2many"/>
                     </group>
-                    <group string="维修详情">
-                        <field name="problem_description"/>
-                    </group>
-
                 </sheet>
             </form>
         </field>

yuthon_property/models/property_accounts_receivable.py

@@ -30,6 +30,8 @@ class PropertyAccountsReceivable(models.Model):
     create_time = fields.Datetime(string='创建时间', default=fields.Datetime.now)
     is_reconciliation = fields.Boolean(string='对账')
     difference_amount = fields.Float(string='差额')
+    print_date = fields.Date(string='打印日期')
+    print_number = fields.Integer(string='打印次数')
     delivered1 = fields.Float(string='已交')
     is_has = fields.Boolean(string='已退押金')
     has_date = fields.Date(string='退押金日期')

yuthon_property/views/property_accounts_receivable_views.xml

@@ -30,6 +30,10 @@
                 <field name="is_suspend" optional="hide"/>
                 <field name="is_write" column_invisible="1"/>
                 <field name="bank_id" column_invisible="1"/>
+                <field name="print_number"/>
+                <field name="print_date"/>
+                <field name="discount_date"/>
+                <field name="has_date"/>
                 <button name="receivable_log_wizard" string="日志" type="object" class="oe_highlight"/>
             </tree>
         </field>

yuthon_property_approval/wizard/print_payment_wizard.py

@@ -52,6 +52,9 @@ class PrintPaymentWizard(models.Model):
         receivable_lines = self.contract_id.receivable_ids.filtered(
             lambda line: start_date <= line.due_date <= end_date
         )
+        for line in receivable_lines:
+            line.print_date = today
+            line.number +=1
         report_data = {
             'contract': self.contract_id,
             'selected_year': self.select_year,