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[FIX] account: bank statement reconciliation: when creating a new move line to reconcile an existing one, use the existing move line's partner or, if there's none, the statement line's partner

This commit is contained in:
Arthur Maniet 2014-09-17 17:12:50 +02:00
parent 625f858e07
commit 0a524e9e53
1 changed files with 1 additions and 0 deletions
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addons/account/account_bank_statement.py
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@ -725,6 +725,7 @@ class account_bank_statement_line(osv.osv):
mv_line_dict['statement_id'] = st_line.statement_id.id
if mv_line_dict.get('counterpart_move_line_id'):
mv_line = aml_obj.browse(cr, uid, mv_line_dict['counterpart_move_line_id'], context=context)
mv_line_dict['partner_id'] = mv_line.partner_id.id or st_line.partner_id.id
mv_line_dict['account_id'] = mv_line.account_id.id
if st_line_currency.id != company_currency.id:
ctx = context.copy()