[IMP] account: bank statement reconciliation: correctly find reconciliation proposition based on amount match
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@ -544,15 +544,20 @@ class account_bank_statement_line(osv.osv):
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sign = 1
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sign = 1
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if statement_currency == company_currency:
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if statement_currency == company_currency:
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amount_field = 'credit'
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amount_field = 'credit'
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sign = -1
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if st_line.amount > 0:
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if st_line.amount > 0:
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amount_field = 'debit'
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amount_field = 'debit'
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else:
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sign = -1
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else:
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else:
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amount_field = 'amount_currency'
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amount_field = 'amount_currency'
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if st_line.amount < 0:
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if st_line.amount < 0:
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sign = -1
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sign = -1
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if st_line.amount_currency:
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amount = st_line.amount_currency
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else:
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amount = st_line.amount
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match_id = self.get_move_lines_for_reconciliation(cr, uid, st_line, excluded_ids=excluded_ids, offset=0, limit=1, additional_domain=[(amount_field, '=', (sign * st_line.amount))])
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match_id = self.get_move_lines_for_reconciliation(cr, uid, st_line, excluded_ids=excluded_ids, offset=0, limit=1, additional_domain=[(amount_field, '=', (sign * amount))])
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if match_id:
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if match_id:
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return [match_id[0]]
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return [match_id[0]]
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@ -1234,14 +1234,15 @@ openerp.account = function (instance) {
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}
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}
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},
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},
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modeChanged: function() {
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modeChanged: function(o, val) {
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var self = this;
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var self = this;
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self.$(".action_pane.active").removeClass("active");
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self.$(".action_pane.active").removeClass("active");
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if (self.st_line.has_no_partner && self.get("mode") === "match") {
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if (self.st_line.has_no_partner && self.get("mode") === "match")
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self.set("mode", "create", {silent: true});
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self.set("mode", "create", {silent: true});
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}
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if (val.oldValue === "create")
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self.addLineBeingEdited();
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if (self.get("mode") === "inactive") {
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if (self.get("mode") === "inactive") {
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self.$(".match").slideUp(self.animation_speed);
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self.$(".match").slideUp(self.animation_speed);
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