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[IMP] improve selection of customer credit notes to pay

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Stéphane Bidoul
2015-03-04 11:01:45 +01:00
parent bc19e1863a
commit c288d6264f
1 changed files with 16 additions and 3 deletions
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19
account_banking_payment_export/wizard/payment_order_create.py
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@@ -45,9 +45,22 @@ class PaymentOrderCreate(models.TransientModel):
@api.model
def extend_payment_order_domain(self, payment_order, domain):
if payment_order.payment_order_type == 'payment':
domain += [('account_id.type', 'in', ('payable', 'receivable')),
('credit', '>', 0)]
return True
# For payables, propose all unreconciled credit lines,
# including partially reconciled ones.
# If they are partially reconciled with a supplier refund,
# the residual will be added to the payment order.
#
# For receivables, propose all unreconciled credit lines.
# (ie customer refunds): they can be refunded with a payment.
# Do not propose partially reconciled credit lines,
# as they are deducted from a customer invoice, and
# will not be refunded with a payment.
domain += [('credit', '>', 0),
'|',
('account_id.type', '=', 'payable'),
'&',
('account_id.type', '=', 'receivable'),
('reconcile_partial_id', '=', False)]
@api.model
def filter_lines(self, lines):