添加功能
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@@ -394,12 +394,23 @@ class PropertyReconciliationWizard(models.Model):
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is_reconciliation = True
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else:
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is_reconciliation = False
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if is_reconciliation:
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# 完全对完:覆盖备注
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final_remark = line.remake
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else:
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# 没对完:若有历史备注则换行追加,否则直接使用新备注
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if receivable and receivable.remark:
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final_remark = f"{receivable.remark}\n{line.remake}"
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else:
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final_remark = line.remake
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if line.collection_type != 'penalty':
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receivable.delivered1 = receivable.delivered1 + line.amount
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receivable.write({
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'is_reconciliation': is_reconciliation,
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'payout_date': rec.actual_date,
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'remark': line.remake,
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'remark': final_remark,
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'reconciliation_time': fields.Datetime.now(),
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'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}'
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})
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@@ -426,6 +437,16 @@ class PropertyReconciliationWizard(models.Model):
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existing_record = self.env['property.accounts.receivable'].search(check_domain)
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is_reconciliation = round(line.amount,2) == round(line.rent, 2)
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if is_reconciliation:
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# 对账状态:直接使用新备注覆盖
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final_remark = line.remake
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else:
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# 非对账状态:若有历史备注则换行追加,否则直接使用新备注
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if existing_record and existing_record.remark:
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final_remark = f"{existing_record.remark}\n{line.remake}"
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else:
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final_remark = line.remake
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if not existing_record:
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domain2 = [
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('due_date', '=', line.due_date),
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@@ -443,7 +464,7 @@ class PropertyReconciliationWizard(models.Model):
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'delivered1': line.amount,
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'payout_date': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
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'original_amount': line.rent,
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'remark': line.remake,
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'remark': final_remark,
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'reconciliation_time': fields.Datetime.now(),
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})
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self.env['receivable.modify.line'].create({
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@@ -459,7 +480,7 @@ class PropertyReconciliationWizard(models.Model):
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'due_date_end': extract_end_date,
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'is_reconciliation': is_reconciliation,
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'payout_date': rec.actual_date if (line.rent == line.amount and line.rent != 0) else None,
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'remark': line.remake,
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'remark': final_remark,
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'bank_id': rec.bank_id.id if line.amount != 0 else None,
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'is_write': True if line.amount != 0 else None,
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'reconciliation_time': fields.Datetime.now(),
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