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[IMP] improve reconciliation between the check and the check deposit

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Sebastien Beau
2013-10-03 23:57:05 +02:00
parent 7db4b4d863
commit 96264d3b0d
1 changed files with 5 additions and 7 deletions
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12
account_check_deposit/account_deposit.py
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@@ -147,6 +147,7 @@ class account_check_deposit(orm.Model):
'name': deposit.name,
'debit': debit,
'ref': deposit.name,
'check_line_id': line.id,
})
return move_line_vals
@@ -154,14 +155,9 @@ class account_check_deposit(orm.Model):
def _reconcile_checks(self, cr, uid, deposit, move_id, context=None):
move_line_obj = self.pool.get('account.move.line')
for line in deposit.check_payment_ids:
move_line_ids = move_line_obj.search(cr, uid,
[('move_id', '=', move_id),
('credit', '=', line.debit),
('name', '=', line.ref)],
context=context)
if move_line_ids:
if line.check_line_id:
move_line_obj.reconcile(cr, uid,
[line.id, move_line_ids[0]],
[line.id, line.check_line_id.id],
context=context)
return True
@@ -196,4 +192,6 @@ class account_move_line(orm.Model):
_columns = {
'check_deposit_id': fields.many2one('account.check.deposit',
'Check Deposit'),
'check_line_id': fields.many2one('account.move.line',
'Check Receive Move line'),
}