添加功能

yuthon_property_approval/models/property_lease_renewal.py

@@ -58,7 +58,7 @@ class PropertyLeaseRenewal(models.Model):
     deposit = fields.Float(string="押金")
 
     receivables_ids = fields.One2many('early.receivables.line', 'renewal_id', string='应收明细')
-    workflow_record_id = fields.Many2one('soong.workflow.record', string='应付账单流程')
+    bills_record_id = fields.Many2one('property.bills.payable', string='应付账单流程')
 
     @api.depends('receivables_ids.original_amount')
     def _compute_full_refund(self):
@@ -113,7 +113,7 @@ class PropertyLeaseRenewal(models.Model):
                             bills_line_list.append((0, 0, {
                                 'due_date': fields.Date.today(),
                                 'management_type_id': refund_line.management_type_id.id,
-                                'original_amount': refund_line.refund_amount,
+                                'original_amount': refund_line.line_amount,
                             }))
                         bills_payable = self.env['property.bills.payable'].create({
                             'lease_contract_id': rec.contract_id.id,
@@ -121,9 +121,7 @@ class PropertyLeaseRenewal(models.Model):
                             'create_uid': self.env.uid,
                             'bills_line_ids': bills_line_list
                         })
-                        soong_record = self.env["soong.workflow.record"].search([("code", "=", bills_payable.code)])
-                        if soong_record:
-                            self.workflow_record_id = soong_record.id
+                        self.bills_record_id = bills_payable.id
 
                     # 原有作废/减免逻辑保留
                     for receivable_id in rec.receivables_ids:

yuthon_property_approval/views/property_lease_renewal.xml

@@ -91,7 +91,7 @@
                             <field name="document_ids" widget="preview_many2many"/>
                         </group>
                     <group>
-                        <field name="workflow_record_id" invisible="not workflow_record_id"/>
+                        <field name="bills_record_id" invisible="not bills_record_id"/>
                     </group>
                     <notebook>
                         <page string="应收明细" invisible="renewal_type != 'early_checkout'">