[FIX] account: invoice paid at reconciliation

Move the option to `account_accountant`, since there is no way to do it in `account`, leaving unpaid invoices. opw-1906544 closes odoo/odoo#28440
2018-11-06 14:24:56 +00:00
parent c4270135ef
commit 3a74a56b0b
1 changed files with 0 additions and 3 deletions
@@ -315,9 +315,6 @@ class AccountChartTemplate(models.Model):
                'sequence': 10
            })

-        if company.country_id.code in self.get_countries_posting_at_bank_rec():
-            bank_journals.write({'post_at_bank_rec': True})
-
        return bank_journals

    def get_countries_posting_at_bank_rec(self):