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[UPD] set as transaction partner the parent record of invoice_address, or the customer if there is a sales order

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ntsirintanis
2022-06-22 15:42:04 +02:00
parent 95d2b24e68
commit ba893a7f55
1 changed files with 5 additions and 4 deletions
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9
account_bank_statement_import_guess_partner/models/account_bank_statement_import.py
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@@ -34,7 +34,9 @@ class AccountBankStatementImport(models.TransientModel):
for fieldname in invoice_fields:
invoice = invoice_model.search([(fieldname, "=", value)], limit=1)
if invoice:
transaction["partner_id"] = invoice.partner_id.id
# We need parent here because of reconciliation.
# Lines cannot be reconciled if partner is an address
transaction["partner_id"] = invoice.partner_id.parent_id.id
return
# In case there is not an invoice, check sale order
sale_order_name = transaction.get("name")
@@ -44,6 +46,5 @@ class AccountBankStatementImport(models.TransientModel):
)
if not sale_order:
return
transaction["partner_id"] = (
sale_order.partner_invoice_id.id or sale_order.partner_id.id
)
# Same as above
transaction["partner_id"] = sale_order.partner_id.id