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[IMP] account_reconcile_widget: Allow to reconcile payment/debit orders from OCA/bank-payment

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Payments without payment_id related aren't showed in statement
reconciliation.

With this change, we show them as blue lines, the same as other coming
from Odoo core payments.

TT34508
This commit is contained in:
Pedro M. Baeza
2022-02-14 17:27:18 +01:00
parent e5ab5ffc3b
commit 78e9e3afc6
1 changed files with 13 additions and 17 deletions
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30
account_reconciliation_widget/models/reconciliation_widget.py
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@@ -769,15 +769,25 @@ class AccountReconciliation(models.AbstractModel):
excluded_ids.extend(to_check_excluded)
domain_reconciliation = [
"&",
"&",
"&",
("statement_line_id", "=", False),
("account_id", "in", aml_accounts),
("payment_id", "<>", False),
("balance", "!=", 0.0),
]
if st_line.company_id.account_bank_reconciliation_start:
domain_reconciliation = expression.AND(
[
domain_reconciliation,
[
(
"date",
">=",
st_line.company_id.account_bank_reconciliation_start,
)
],
]
)
# default domain matching
domain_matching = [
"&",
@@ -830,20 +840,6 @@ class AccountReconciliation(models.AbstractModel):
# filter on account.move.line having the same company as the statement
# line
domain = expression.AND([domain, [("company_id", "=", st_line.company_id.id)]])
if st_line.company_id.account_bank_reconciliation_start:
domain = expression.AND(
[
domain,
[
(
"date",
">=",
st_line.company_id.account_bank_reconciliation_start,
)
],
]
)
return domain
@api.model