When calculating the remaining price, only consider payable / receivable

accounts that are used on this invoice (ie. if another account is used in a
related tansaction, ignore this amount).



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@13604 20353a03-c40f-0410-a6d1-a30d3c3de9de

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/Invoice_getRemainingTotalPayablePrice.xml

@@ -168,6 +168,7 @@ for related_transaction in context.getCausalityRelatedValueList(\n
     \n
     if node_value is not None and \\\n
         node_value.getAccountTypeId() in (\'payable\', \'receivable\'):\n
+      if node_value in accounts_in_context:\n
         key = (node_value.getRelativeUrl(), mirror_section)\n
         total_payable_price_per_node_section[key] =\\\n
             total_payable_price_per_node_section.get(key, 0) + amount\n

bt5/erp5_accounting/bt/revision

-224
\ No newline at end of file
+225
\ No newline at end of file