From 491deeb3d4227557b15e31b4a8e93022ebb4ff90 Mon Sep 17 00:00:00 2001
From: "Lucas Perais (lpe)" <lpe@odoo.com>
Date: Wed, 3 Apr 2019 09:04:52 +0000
Subject: [PATCH] [FIX] account, account_check_printing: print all reconciled
 invoice on a payment

Make some invoices
Make a payment
Reconcile it with the invoices through the reconciliation widget
Print the payment receipt and the checks

Before this commit, neither the payment receipt nor the checks contained
the invoices
This was because the prints relied on only the field invoice_ids
filled specifically when registering a payment on an invoice

After this commit, the prints mention the invoices

OPW 1947002

closes odoo/odoo#32365

Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
---
 addons/account/views/report_payment_receipt_templates.xml | 2 +-
 addons/account_check_printing/models/account_payment.py   | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/account/views/report_payment_receipt_templates.xml b/addons/account/views/report_payment_receipt_templates.xml
index 626cff36fe2..871ae39479f 100644
--- a/addons/account/views/report_payment_receipt_templates.xml
+++ b/addons/account/views/report_payment_receipt_templates.xml
@@ -42,7 +42,7 @@
                         </tr>
                     </thead>
                     <tbody>
-                        <tr t-foreach="o.invoice_ids" t-as="inv">
+                        <tr t-foreach="o.reconciled_invoice_ids" t-as="inv">
                             <td><span t-field="inv.date_invoice"/></td>
                             <td><span t-field="inv.number"/></td>
                             <td class="text-right"><span t-field="inv.amount_total"/></td>
diff --git a/addons/account_check_printing/models/account_payment.py b/addons/account_check_printing/models/account_payment.py
index cfba4270da8..882cf796db0 100644
--- a/addons/account_check_printing/models/account_payment.py
+++ b/addons/account_check_printing/models/account_payment.py
@@ -151,12 +151,12 @@ class AccountPayment(models.Model):
         """ The stub is the summary of paid invoices. It may spill on several pages, in which case only the check on
             first page is valid. This function returns a list of stub lines per page.
         """
-        if len(self.invoice_ids) == 0:
+        if len(self.reconciled_invoice_ids) == 0:
             return None
 
         multi_stub = self.company_id.account_check_printing_multi_stub
 
-        invoices = self.invoice_ids.sorted(key=lambda r: r.date_due)
+        invoices = self.reconciled_invoice_ids.sorted(key=lambda r: r.date_due)
         debits = invoices.filtered(lambda r: r.type == 'in_invoice')
         credits = invoices.filtered(lambda r: r.type == 'in_refund')