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[REV] account: revert 8781286f1c

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Causes a traceback "Expected singleton" when opening the Reconciliation
from the accounting dashboard
This commit is contained in:
Richard Mathot
2018-09-13 11:00:15 +02:00
parent 60c9742dfb
commit cbdb7383e9
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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@@ -298,7 +298,7 @@ class AccountBankStatement(models.Model):
WHERE account_id IS NULL AND not exists (select 1 from account_move m where m.statement_line_id = stl.id)
AND company_id = %s
"""
params = (self.company_id.id,)
params = (self.env.user.company_id.id,)
if statements:
sql_query += ' AND stl.statement_id IN %s'
params += (tuple(statements.ids),)
@@ -323,7 +323,7 @@ class AccountBankStatement(models.Model):
)
AND aml.ref IN %s
"""
params = (self.company_id.id, (st_lines_left[0].journal_id.default_credit_account_id.id, st_lines_left[0].journal_id.default_debit_account_id.id), tuple(refs))
params = (self.env.user.company_id.id, (st_lines_left[0].journal_id.default_credit_account_id.id, st_lines_left[0].journal_id.default_debit_account_id.id), tuple(refs))
if statements:
sql_query += 'AND stl.id IN %s'
params += (tuple(stl_to_assign_partner),)
@@ -620,7 +620,7 @@ class AccountBankStatementLine(models.Model):
st_line_currency = self.currency_id or self.journal_id.currency_id
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
params = {'company_id': self.company_id.id,
params = {'company_id': self.env.user.company_id.id,
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
'amount': float_round(amount, precision_digits=precision),
'partner_id': self.partner_id.id,
@@ -671,7 +671,7 @@ class AccountBankStatementLine(models.Model):
st_line_currency = self.currency_id or self.journal_id.currency_id
currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
params = {'company_id': self.company_id.id,
params = {'company_id': self.env.user.company_id.id,
'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
'amount': float_round(amount, precision_digits=precision),
'partner_id': self.partner_id.id,