[16.0][ADD] eng_reconcile_default_payment_filter: filtro de pagamentos pendentes sempre ativo #74
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Force the Outstanding Payments/Receipts filter to be active by default in bank reconciliation, regardless of whether a partner is set on the bank statement line.
felipemotter
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felipemotter
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Resumo
Novo módulo que força o filtro "Outstanding Payments/Receipts" (Pagamentos/Recebimentos Pendentes) a ficar sempre ativo por padrão na tela de reconciliação bancária.
Causa raiz
O módulo
account_reconcile_oca_add_default_filtersusapartner_idcomo valor desearch_default_payment_asset_current, o que faz o filtro só ativar quando a linha do extrato tem parceiro definido. Sem parceiro, o filtro fica desativado e o usuário precisa ativá-lo manualmente.Solução
Herda a view de reconciliação e sobrescreve o contexto do campo
add_account_move_line_idpara quesearch_default_payment_asset_currentseja1(sempre ativo), independente de haver parceiro na linha. Os filtros de contas a pagar/receber continuam condicionados à presença do parceiro.