From 63206943741979b2e4ea99270f0ab6d8922f19cc Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 11 Jul 2017 10:10:37 +0200 Subject: [PATCH] [FIX] account_check_deposit: use the bank journal if the offsetting account is the bank account --- account_check_deposit/models/account_deposit.py | 11 ++++++++--- 1 file changed, 8 insertions(+), 3 deletions(-) diff --git a/account_check_deposit/models/account_deposit.py b/account_check_deposit/models/account_deposit.py index 8002edfc7..1aa2ceaaf 100644 --- a/account_check_deposit/models/account_deposit.py +++ b/account_check_deposit/models/account_deposit.py @@ -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, }