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[FIX] add dependency on account_report_company + remove unnecessary conditions

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Matthieu Dietrich
2014-08-11 14:37:48 +02:00
parent dda528671c
commit 4871fc66f7
3 changed files with 4 additions and 18 deletions
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3
account_statement_base_completion/__openerp__.py
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@@ -26,7 +26,8 @@
'maintainer': 'Camptocamp', 'maintainer': 'Camptocamp',
'category': 'Finance', 'category': 'Finance',
'complexity': 'normal', 'complexity': 'normal',
'depends': ['account_statement_ext'], 'depends': ['account_statement_ext',
'account_report_company'],
'description': """ 'description': """
The goal of this module is to improve the basic bank statement, help dealing The goal of this module is to improve the basic bank statement, help dealing
with huge volume of reconciliation by providing basic rules to identify the with huge volume of reconciliation by providing basic rules to identify the

8
account_statement_base_completion/statement.py
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@@ -189,13 +189,7 @@ class AccountStatementCompletionRule(orm.Model):
res = {} res = {}
inv = self._find_invoice(cr, uid, line, inv_type, context=context) inv = self._find_invoice(cr, uid, line, inv_type, context=context)
if inv: if inv:
# FIXME use only commercial_partner_id of invoice in 7.1 partner_id = inv.commercial_partner_id.id
# this is for backward compatibility in 7.0 before
# the refactoring of res.partner
if hasattr(inv, 'commercial_partner_id'):
partner_id = inv.commercial_partner_id.id
else:
partner_id = inv.partner_id.id
res = {'partner_id': partner_id, res = {'partner_id': partner_id,
'account_id': inv.account_id.id, 'account_id': inv.account_id.id,
'type': inv_type} 'type': inv_type}

11
account_statement_transactionid_completion/statement.py
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@@ -110,16 +110,7 @@ class AccountStatementCompletionRule(Model):
elif len(invoice_id) == 1: elif len(invoice_id) == 1:
invoice = invoice_obj.browse(cr, uid, invoice_id[0], invoice = invoice_obj.browse(cr, uid, invoice_id[0],
context=context) context=context)
# if account_report_company is installed, the field to be res['partner_id'] = invoice.commercial_partner_id.id
# used as partner is the commercial partner; otherwise,
# the basic partner must be used.
#
# This is used to keep consistent behavior from the module
# account_statement_base_completion.
if hasattr(invoice, 'commercial_partner_id'):
res['partner_id'] = invoice.commercial_partner_id.id
else:
res['partner_id'] = invoice.partner_id.id
# we want the move to have the same ref than the found # we want the move to have the same ref than the found
# invoice's move, thus it will be easier to link them for the # invoice's move, thus it will be easier to link them for the
# accountants # accountants