Merge pull request #1 from vrenaville/lawsuit_imp

[IMP] even if an invoice is paid, we need to be able to set an credit…
camptocamp · May 12, 2016 · 666cfca · 666cfca
2 parents 420ab00 + e9cba55
commit 666cfca
Showing 1 changed file with 3 additions and 2 deletions.
diff --git a/account_credit_control/wizard/credit_control_policy_changer.py b/account_credit_control/wizard/credit_control_policy_changer.py
@@ -61,8 +61,9 @@ def _get_default_lines(self):
                 raise api.Warning(_('Please use wizard on customer invoices'))
 
             domain = [('account_id', '=', invoice.account_id.id),
-                      ('move_id', '=', invoice.move_id.id),
-                      ('reconcile_id', '=', False)]
+                      ('move_id', '=', invoice.move_id.id)]
+            if invoice.state != 'paid':
+                domain.append(('reconcile_id', '=', False))
             move_lines = move_line_obj.search(domain)
             selected_lines |= move_lines
         return selected_lines