From ba893a7f55421b05046584a9407aabb8858c8b22 Mon Sep 17 00:00:00 2001 From: ntsirintanis Date: Wed, 22 Jun 2022 15:42:04 +0200 Subject: [PATCH] [UPD] set as transaction partner the parent record of invoice_address, or the customer if there is a sales order --- .../models/account_bank_statement_import.py | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/account_bank_statement_import_guess_partner/models/account_bank_statement_import.py b/account_bank_statement_import_guess_partner/models/account_bank_statement_import.py index ca4ff978..0a37923f 100644 --- a/account_bank_statement_import_guess_partner/models/account_bank_statement_import.py +++ b/account_bank_statement_import_guess_partner/models/account_bank_statement_import.py @@ -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