[tryton-commits] [tryton] [default] Restrict direct debit reception to receivable...

[Adrià Tarroja Caubet]

details:   https://code.tryton.org/tryton/commit/6a4cef9afe82
branch:    default
user:      Adrià Tarroja Caubet <atarr...@kopen.es>
date:      Thu Sep 03 15:56:17 2026 +0200
description:
        Restrict direct debit reception to receivable accounts

        Closes #15059
diffstat:

 modules/account_payment/account.py       |  5 +----
 modules/account_payment_sepa/account.xml |  2 +-
 2 files changed, 2 insertions(+), 5 deletions(-)

diffs (27 lines):

diff -r e590b70d17ce -r 6a4cef9afe82 modules/account_payment/account.py
--- a/modules/account_payment/account.py        Wed Sep 16 14:37:43 2026 +0200
+++ b/modules/account_payment/account.py        Thu Sep 03 15:56:17 2026 +0200
@@ -267,10 +267,7 @@
     @classmethod
     def _pay_direct_debit_domain(cls, date):
         return [
-            ['OR',
-                ('account.type.receivable', '=', True),
-                ('account.type.payable', '=', True),
-                ],
+            ('account.type.receivable', '=', True),
             ('party.reception_direct_debits', '!=', None),
             ('reconciliation', '=', None),
             ('payment_amount', '!=', 0),
diff -r e590b70d17ce -r 6a4cef9afe82 modules/account_payment_sepa/account.xml
--- a/modules/account_payment_sepa/account.xml  Wed Sep 16 14:37:43 2026 +0200
+++ b/modules/account_payment_sepa/account.xml  Thu Sep 03 15:56:17 2026 +0200
@@ -9,7 +9,7 @@
             <field name="name">Receivable with Mandate</field>
             <field name="sequence" eval="25"/>
             <field name="domain"
-                eval="['AND', ['OR', ('debit', '&gt;', 0), ('credit', '&lt;', 
0)], ('party.sepa_mandates.state', '=', 'validated')]"
+                eval="['AND', ('account.type.receivable', '=', True), ['OR', 
('debit', '&gt;', 0), ('credit', '&lt;', 0)], ('party.sepa_mandates.state', 
'=', 'validated')]"
                 pyson="1"/>
             <field name="count" eval="True"/>
             <field name="act_window" ref="account_payment.act_move_line_form"/>