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[FIX] account: fix clause on accounts in reconciliation widget

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The reconciliation widget must provide visibility on black lines having an account in
a different bank journal.

Example using Paypal:

Invoice:
Receivable: debit=x, credit=0 matching_number: A
sales     : debit=0, credit=x

Payment transaction:
Paypal    : debit=x, credit=0 matching_number: B
Receivable: debit=0, credit=x matching_number: A

Statement line payment:
Bank      : debit=x, credit=0
Paypal    : debit=0, credit=x matching_number: B
This commit is contained in:
Laurent Smet
2018-10-12 15:42:00 +02:00
committed by De Paoli Quentin
parent 56596e5240
commit 64fcd9748d
1 changed files with 1 additions and 1 deletions
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addons/account/models/account_bank_statement.py
+1 -1
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@@ -381,7 +381,7 @@ class AccountBankStatementLine(models.Model):
####################################################
def _get_common_sql_query(self, overlook_partner = False, excluded_ids = None, split = False):
acc_type = "acc.internal_type IN ('payable', 'receivable')" if (self.partner_id or overlook_partner) else "acc.reconcile = true"
acc_type = "acc.reconcile = true"
select_clause = "SELECT aml.id "
from_clause = "FROM account_move_line aml JOIN account_account acc ON acc.id = aml.account_id "
account_clause = ''