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[FIX][IMP] As we saw that we have a difference in bank statement line type and account finding using manual entry and importation/completion method, we make this refactor implementing a method to determine the type following this rule:

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- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
         - If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
         - If both checkbox are checked or none of them, it'll be based on the amount :
              If amount is positif the type and account will be customer and receivable,
              If amount is negativ, the type and account will be supplier and payable
This commit is contained in:
Joel Grand-Guillaume
2013-04-05 09:52:53 +02:00
parent 1d62b6fd00
commit 8c16725ecb
3 changed files with 93 additions and 31 deletions
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account_statement_ext/__openerp__.py
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@@ -65,7 +65,6 @@
4) Remove the period on the bank statement, and compute it for each line based on their date instead.
It also adds this feature in the voucher in order to compute the period correctly.
5) Cancelling a bank statement is much more easy and will cancel all related entries, unreconcile them,
and finally delete them.