[FIX] account_check_deposit: use the bank journal if the offsetting account is the bank account

This commit is contained in:
Alexis de Lattre
2017-07-11 10:10:37 +02:00
parent 61172f5960
commit 6320694374

View File

@@ -155,10 +155,15 @@ class AccountCheckDeposit(models.Model):
@api.model
def _prepare_account_move_vals(self, deposit):
date = deposit.deposit_date
if (
deposit.company_id.check_deposit_offsetting_account ==
'bank_account'):
journal_id = deposit.bank_journal_id.id
else:
journal_id = deposit.journal_id.id
move_vals = {
'journal_id': deposit.journal_id.id,
'date': date,
'journal_id': journal_id,
'date': deposit.deposit_date,
'name': _('Check Deposit %s') % deposit.name,
'ref': deposit.name,
}