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[FIX] correct domain for entries selection

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Fabien Pinckaers
2016-04-01 23:36:09 -07:00
parent 3d48f2a375
commit 9188d01934
1 changed files with 4 additions and 4 deletions
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addons/account/models/account_bank_statement.py
+4 -4
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@@ -502,12 +502,12 @@ class AccountBankStatementLine(models.Model):
:param additional_domain:
:param overlook_partner:
"""
# Domain to fetch registered payments (use case where you encode the payment before you get the bank statement)
# Blue lines = payment on bank account not assigned to a statement yet
reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
domain_reconciliation = ['&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts)]
domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
# Domain to fetch unreconciled payables/receivables (use case where you close invoices/refunds by reconciling your bank statements)
domain_matching = [('reconciled', '=', False)]
# Black lines = unreconciled & (not linked to a payment or open balance created by statement
domain_matching = ['&', ('reconciled', '=', False), '|', ('payment_id','=',False), ('statement_id', '<>', False)]
if self.partner_id.id or overlook_partner:
domain_matching = expression.AND([domain_matching, [('account_id.internal_type', 'in', ['payable', 'receivable'])]])
else: