odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP] broaden scope of search of bank statement reconciliation candidates 

Looking for accounts with reconcile=True is enough.
Restricting on payable/receivable account types narrows the search
to much and makes it difficult to implement transfer account holding
the payment while they are in transit at the bank.
This commit is contained in:
Stéphane Bidoul 2014-09-16 15:01:03 +02:00 committed by qdp-odoo
parent c21f26ac35
commit ae742db21d
1 changed files with 2 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

8
addons/account/account_bank_statement.py
View File

@ -587,13 +587,9 @@ class account_bank_statement_line(osv.osv):
mv_line_pool = self.pool.get('account.move.line')
# Make domain
domain = additional_domain + [('reconcile_id', '=', False), ('state', '=', 'valid')]
domain = additional_domain + [('reconcile_id', '=', False), ('state', '=', 'valid'), ('account_id.reconcile', '=', True)]
if st_line.partner_id.id:
domain += [('partner_id', '=', st_line.partner_id.id),
'|', ('account_id.type', '=', 'receivable'),
('account_id.type', '=', 'payable')]
else:
domain += [('account_id.reconcile', '=', True), ('account_id.type', '=', 'other')]
domain += [('partner_id', '=', st_line.partner_id.id)]
if excluded_ids:
domain.append(('id', 'not in', excluded_ids))
if str: