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authorXavier Morel <xmo@odoo.com>2019-12-13 11:06:49 +0000
committerXavier Morel <xmo@odoo.com>2019-12-13 15:03:34 +0000
commitda9f3512e7690b481dc8709f42f195e7fc3eadc6 (patch)
treeb51da94de3e3c409c79f07a0b47836430a2a391b /addons/web/static/src/js
parentdf6ea350c0a6881fc8748859cac94a7a2931f730 (diff)
[IMP] account: remove dynamic domains in register payment wizard
It seems very strange that we'd want to use active_ids as invoices to work with when when we already have invoices available, and these are browsed / converted from the active_ids if they weren't provided explicitly. There's also an odd divergence between the filtering on the journal's company here and in the default_get too: in the default_get we get a journal in the user's company but then we only allow selecting a journal from the invoices' company... Task 2115472 closes odoo/odoo#41871 Signed-off-by: Xavier Morel (xmo) <xmo@odoo.com>
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