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[IMP][14.0] account_fiscal_year_closing do not split by partner account of type not in receivable or payable #272

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[IMP][14.0] account_fiscal_year_closing do not split by partner account of type not in receivable or payable #272

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10 changes: 8 additions & 2 deletions account_fiscal_year_closing/models/account_fiscalyear_closing.py
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Original file line number Diff line number Diff line change
Expand Up @@ -452,13 +452,19 @@ def _mapping_move_lines_get(self):
for account in src_accounts:
closing_type = self.closing_type_get(account)
balance = False
if closing_type == "balance":
if closing_type == "balance" or (
closing_type == "unreconciled"
and account.internal_type not in ["receivable", "payable"]
):
# Get all lines
lines = account_map.account_lines_get(account)
balance, move_line = account_map.move_line_prepare(account, lines)
if move_line:
move_lines.append(move_line)
elif closing_type == "unreconciled":
elif closing_type == "unreconciled" and account.internal_type in [
"receivable",
"payable",
]:
# Get credit and debit grouping by partner
partners = account_map.account_partners_get(account)
for partner in partners:
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