commit
7a37ce2139
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@ -47,7 +47,11 @@ class AccountAccountReconcile(models.Model):
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SELECT
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min(aml.id) as id,
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MAX({account_name}) as name,
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aml.partner_id,
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CASE
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WHEN a.account_type in ('asset_receivable', 'liability_payable')
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THEN aml.partner_id
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ELSE NULL
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END as partner_id,
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a.id as account_id,
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FALSE as is_reconciled,
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aml.currency_id as currency_id,
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@ -73,7 +77,14 @@ class AccountAccountReconcile(models.Model):
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def _groupby(self):
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return """
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GROUP BY
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a.id, aml.partner_id, aml.currency_id, a.company_id
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a.id,
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CASE
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WHEN a.account_type in ('asset_receivable', 'liability_payable')
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THEN aml.partner_id
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ELSE NULL
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END,
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aml.currency_id,
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a.company_id
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"""
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def _having(self):
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