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account-reconcile
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Merge PR #704 into 17.0 

Signed-off-by pedrobaeza
pull/705/head
OCA-git-bot 2024-09-20 22:42:37 +00:00
parent ca9918bbe4 44406c7ab6
commit 7a37ce2139
1 changed files with 13 additions and 2 deletions
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15
account_reconcile_oca/models/account_account_reconcile.py
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@ -47,7 +47,11 @@ class AccountAccountReconcile(models.Model):
SELECT SELECT
min(aml.id) as id, min(aml.id) as id,
MAX({account_name}) as name, MAX({account_name}) as name,
aml.partner_id, CASE
WHEN a.account_type in ('asset_receivable', 'liability_payable')
THEN aml.partner_id
ELSE NULL
END as partner_id,
a.id as account_id, a.id as account_id,
FALSE as is_reconciled, FALSE as is_reconciled,
aml.currency_id as currency_id, aml.currency_id as currency_id,
@ -73,7 +77,14 @@ class AccountAccountReconcile(models.Model):
def _groupby(self): def _groupby(self):
return """ return """
GROUP BY GROUP BY
a.id, aml.partner_id, aml.currency_id, a.company_id a.id,
CASE
WHEN a.account_type in ('asset_receivable', 'liability_payable')
THEN aml.partner_id
ELSE NULL
END,
aml.currency_id,
a.company_id
""" """
def _having(self): def _having(self):