[11.0][MIG] account_invoice_blocking #331
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[ADD] account_invoice_blocking
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@pedrobaeza can I ask you the label "Needs review" for this PR? |
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Done |
| type_receivable = self.env.ref('account.data_account_type_receivable') | ||
| type_payable = self.env.ref('account.data_account_type_payable') | ||
| user_type_id_list = [type_receivable.id, type_payable.id] | ||
| return self.env['account.move.line'].search([ |
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@astirpe Can we check also that the move account is equal to the invoice account, we have advance invoices where we also have a payable/receivable on the invoice line, so i want to trace that one
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@feketemihai I'm quite busy this period, I'm afraid I will not able to look at it during the next weeks. If you already have implemented a working solution, please open a PR to this branch and I will merge it asap. Thank you!
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Thanks to you all for the reviews! |
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@feketemihai can we merge it? |
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I would say it's time to merge anyway ... |
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Merging as no answer. |
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Thanks! |
Porting of module account_invoice_blocking to V11