Comment 6 for bug 1066066

Dear Ferdinand,

In your domain, the account type is payable. This should be receivable for move lines with credits, which will give you the partners with credit > 0 for sure.

domain = \
            [ ('reconcile_id', '=', False)
            , ('account_id.type', '=', 'payable')
            , ('company_id', '=', company_id)
            , ('partner_id', '!=', False) # must be there in case there are imported lines without partner_id (Deloitte)
            , ('state', '=', 'valid')
            # , ('amount_to_pay', '>', 0) # see later in if statements
            ]