Commits on Jul 1, 2024

1. [FIX] account: Allow skipping bank account creation on reconciliation …

   This commit introduces system parameter to skip the creation of bank
   account in the reconciliation of bank statements.
   
   The issue it can solve happens when 2 different commercial entities
   use the same paying partner (ie a partner that is not a subcontact)
   to pay their invoices.
   
   When an invoice is paid by the paying partner, Odoo will store the
   account number that was used for the transfer on account.bank.statement.line.
   When this statement line is reconciled with an invoice, if the bank
   account was not stored on the partner previously, a res.partner.bank will be
   created automatically.
   When another payment is coming from the same bank account, Odoo will
   then select the partner linked to the bank account that it did store
   previously, even if the payment was for an invoice linked to another partner,
   and it will not propose the proper invoice in the reconciliation widget,
   even if it uses an exact match on the payment reference number.
   
   Having a parameter allowing to skip creation of the bank account in Odoo
   will allow the reconciliation to be based striclty on the reference number.
   
   closes odoo#168029
   
   Signed-off-by: Laurent Smet (las) <[email protected]>

   

   grindtildeath authored and henrybackman committed Jul 1, 2024
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