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[FIX] account_payment_order: select payable and receivable lines

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When selecting move lines to create transactions, take into account
payable and receivable lines (to include refunds) as it is done in v11.
This commit is contained in:
sebalix
2019-02-22 16:02:16 +01:00
parent ebe56ff890
commit 79f6cde082
1 changed files with 2 additions and 2 deletions
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4
account_payment_order/wizard/account_payment_line_create.py
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@@ -102,7 +102,7 @@ class AccountPaymentLineCreate(models.TransientModel):
domain += [
('credit', '>', 0),
# '|',
('account_id.internal_type', '=', 'payable'),
('account_id.internal_type', 'in', ['payable', 'receivable']),
# '&',
# ('account_id.internal_type', '=', 'receivable'),
# ('reconcile_partial_id', '=', False), # TODO uncomment
@@ -110,7 +110,7 @@ class AccountPaymentLineCreate(models.TransientModel):
elif self.order_id.payment_type == 'inbound':
domain += [
('debit', '>', 0),
('account_id.internal_type', '=', 'receivable'),
('account_id.internal_type', 'in', ['receivable', 'payable']),
]
# Exclude lines that are already in a non-cancelled
# and non-uploaded payment order; lines that are in a