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[FIX] account: refunds are valid outstanding debits/credits that we can add on bills/invoices.

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qdp-odoo
2016-03-15 14:35:10 +01:00
parent ddafbab3e4
commit 0ccb98ca2a
1 changed files with 1 additions and 1 deletions
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addons/account/models/account_invoice.py
+1 -1
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@@ -106,7 +106,7 @@ class AccountInvoice(models.Model):
def _get_outstanding_info_JSON(self):
self.outstanding_credits_debits_widget = json.dumps(False)
if self.state == 'open':
domain = [('journal_id.type', 'in', ('bank', 'cash')), ('account_id', '=', self.account_id.id), ('partner_id', '=', self.env['res.partner']._find_accounting_partner(self.partner_id).id), ('reconciled', '=', False), ('amount_residual', '!=', 0.0)]
domain = [('account_id', '=', self.account_id.id), ('partner_id', '=', self.env['res.partner']._find_accounting_partner(self.partner_id).id), ('reconciled', '=', False), ('amount_residual', '!=', 0.0)]
if self.type in ('out_invoice', 'in_refund'):
domain.extend([('credit', '>', 0), ('debit', '=', 0)])
type_payment = _('Outstanding credits')