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[FIX] Reconciling raises error when partial reconciliation is present

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[FIX] Wrong sign in residual write-off in some cases
This commit is contained in:
Stefan Rijnhart
2012-02-18 14:25:05 +01:00
parent a8384ff890
commit 501b20f368
1 changed files with 7 additions and 13 deletions
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20
account_banking/banking_import_transaction.py
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@@ -486,11 +486,11 @@ class banking_import_transaction(osv.osv):
line_partial_ids = line_ids[:]
line_ids = []
reconcile_obj.write(
cr, uid, reconcile_id,
cr, uid, reconcile.id,
{ 'line_id': [(6, 0, line_ids)],
'line_partial_ids': [(6, 0, line_partial_ids)],
}, context=context)
return reconcile_id
return reconcile.id
def _do_move_unreconcile(self, cr, uid, move_line_ids, currency, context=None):
"""
@@ -820,18 +820,12 @@ class banking_import_transaction(osv.osv):
'name': '(write-off) %s' % (
trans.move_line_id.move_id.name or '')
}, context=context)
writeoff_debit = False
writeoff_credit = False
if trans.statement_line_id.amount > 0:
if trans.residual > 0:
writeoff_debit = trans.residual
else:
writeoff_credit = - trans.residual
if trans.residual > 0:
writeoff_debit = trans.residual
writeoff_credit = False
else:
if trans.residual > 0:
writeoff_credit = trans.residual
else:
writeoff_debit = - trans.residual
writeoff_debit = False
writeoff_credit = - trans.residual
vals = {
'name': trans.statement_line_id.name,
'date': trans.statement_line_id.date,