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[FIX] Account : Bank statement problem corrected for partial payments

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bzr revid: vra@tinyerp.com-20100628061026-5g6nzppg5esm4jgi
This commit is contained in:
Vincent Renaville@camptocamp
2010-06-28 11:40:26 +05:30
committed by vra
parent b5c6dda6ac
commit d3f70e05fe
1 changed files with 15 additions and 2 deletions
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addons/account/account_bank_statement.py
+15 -2
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@@ -303,6 +303,13 @@ class account_bank_statement(osv.osv):
_('Ledger Posting line "%s" is not valid') % line.name)
if move.reconcile_id and move.reconcile_id.line_ids:
## Search if move has already a partial reconciliation
previous_partial = False
for line_reconcile_move in move.reconcile_id.line_ids:
if line_reconcile_move.reconcile_partial_id:
previous_partial = True
break
##
torec += map(lambda x: x.id, move.reconcile_id.line_ids)
#try:
if abs(move.reconcile_amount-move.amount)<0.0001:
@@ -312,8 +319,14 @@ class account_bank_statement(osv.osv):
for entry in move.reconcile_id.line_new_ids:
writeoff_acc_id = entry.account_id.id
break
account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_acc_id=writeoff_acc_id, writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
## If we have already a partial reconciliation
## We need to make a partial reconciliation
## To add this amount to previous paid amount
if previous_partial:
account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
## If it's the first reconciliation, we do a full reconciliation as regular
else:
account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_acc_id=writeoff_acc_id, writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
else:
account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
#except: