10000 [FIX] account: fallback to correct move link in bank matching by alialfie · Pull Request #207968 · odoo/odoo · GitHub
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[FIX] account: fallback to correct move link in bank matching #207968

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[FIX] account: fallback to correct move link in bank matching #207968

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16 changes: 16 additions & 0 deletions addons/account/models/account_move_line.py
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Original file line number Diff line number Diff line change
Expand Up @@ -279,6 +279,12 @@ class AccountMoveLine(models.Model):
comodel_name='account.move.line',
compute='_compute_reconciled_lines_ids', inverse='_inverse_reconciled_lines_ids',
)
# Technical field that filters the reconciled_lines_ids to remove the exchange diff line.
reconciled_lines_excluding_exchange_diff_ids = fields.Many2many(
comodel_name='account.move.line',
compute='_compute_reconciled_lines_excluding_exchange_diff_ids',
)

matching_number = fields.Char(
string="Matching #",
copy=False,
Expand Down Expand Up @@ -1081,6 +1087,16 @@ def _compute_reconciled_lines_ids(self):
for line in self:
line.reconciled_lines_ids = line.matched_debit_ids.debit_move_id + line.matched_credit_ids.credit_move_id

@api.depends('matched_debit_ids', 'matched_credit_ids')
def _compute_reconciled_lines_excluding_exchange_diff_ids(self):
for line in self:
all_lines = line.matched_debit_ids.debit_move_id + line.matched_credit_ids.credit_move_id
excluded_ids = (
line.matched_debit_ids.exchange_move_id.line_ids +
line.matched_credit_ids.exchange_move_id.line_ids
)
line.reconciled_lines_excluding_exchange_diff_ids = all_lines - excluded_ids

def _search_payment_date(self, operator, value):
if operator == 'in':
# recursive call with operator '='
Expand Down
0