From 0a524e9e53abd89fd3229b82d499a9a09a2e4956 Mon Sep 17 00:00:00 2001
From: Arthur Maniet <ama@odoo.com>
Date: Wed, 17 Sep 2014 17:12:50 +0200
Subject: [PATCH] [FIX] account: bank statement reconciliation: when creating a
new move line to reconcile an existing one, use the existing move line's
partner or, if there's none, the statement line's partner
---
addons/account/account_bank_statement.py | 1 +
1 file changed, 1 insertion(+)
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index a85843f2b1af..1a9ccdf91e09 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -725,6 +725,7 @@ class account_bank_statement_line(osv.osv):
mv_line_dict['statement_id'] = st_line.statement_id.id
if mv_line_dict.get('counterpart_move_line_id'):
mv_line = aml_obj.browse(cr, uid, mv_line_dict['counterpart_move_line_id'], context=context)
+ mv_line_dict['partner_id'] = mv_line.partner_id.id or st_line.partner_id.id
mv_line_dict['account_id'] = mv_line.account_id.id
if st_line_currency.id != company_currency.id:
ctx = context.copy()
--
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