diff --git a/pms/models/account_payment.py b/pms/models/account_payment.py
index f092620da9..a481629a74 100644
--- a/pms/models/account_payment.py
+++ b/pms/models/account_payment.py
@@ -206,7 +206,9 @@ def _create_downpayment_invoice(self, payment, partner_id):
             ):
                 group[(line.account_id, line.currency_id)].append(line.id)
             for (account, _dummy), line_ids in group.items():
-                if account.reconcile or account.internal_type == "liquidity":
+                if (
+                    account.reconcile or account.account_type == "liquidity"
+                ):  # TODO: liquidity not in account.account_type
                     self.env["account.move.line"].browse(line_ids).reconcile()
         # Set folio sale lines default_invoice_to to partner downpayment invoice
         for folio in payment.folio_ids:
diff --git a/pms/models/pms_folio.py b/pms/models/pms_folio.py
index 8d51ae8c1e..a7e2689d7c 100644
--- a/pms/models/pms_folio.py
+++ b/pms/models/pms_folio.py
@@ -1259,7 +1259,7 @@ def _compute_amount(self):
                     record.payment_ids.filtered(lambda pay: len(pay.folio_ids) == 1)
                     .mapped("move_id.line_ids")
                     .filtered(
-                        lambda x: x.account_id.internal_type == "receivable"
+                        lambda x: x.account_id.account_type == "asset_receivable"
                         and x.parent_state == "posted"
                     )
                 )
@@ -1273,7 +1273,7 @@ def _compute_amount(self):
                     mls_multi_folio = folios.payment_ids.mapped(
                         "move_id.line_ids"
                     ).filtered(
-                        lambda x: x.account_id.internal_type == "receivable"
+                        lambda x: x.account_id.account_type == "asset_receivable"
                         and x.parent_state == "posted"
                     )
                     if mls_multi_folio:
@@ -1311,7 +1311,7 @@ def _get_amount_vals(self, mls, advance_amount, folio_ids=False):
                 self.payment_ids.filtered(lambda pay: len(pay.folio_ids) == 1)
                 .mapped("move_id.line_ids")
                 .filtered(
-                    lambda x: x.account_id.internal_type == "receivable"
+                    lambda x: x.account_id.internal_type == "asset_receivable"
                     and x.parent_state == "posted"
                 )
             )