From 0ccb98ca2aac6ffd1886f05481fccd767044b03e Mon Sep 17 00:00:00 2001 From: qdp-odoo Date: Tue, 15 Mar 2016 14:34:44 +0100 Subject: [PATCH] [FIX] account: refunds are valid outstanding debits/credits that we can add on bills/invoices. --- addons/account/models/account_invoice.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index 1a9a2a250da..69c9b0bef40 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -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')