[FIX] account: outstanding payment/debit in receipts
Activate Sale/purchase receipts Create a purchase receipts Register payment Reset to draft Confirm Issue: outstanding payment is not visible opw-3572570 closes odoo/odoo#142433 X-original-commit: 2994edbd88fd283aef2e1843abc87611be0414e4 Signed-off-by: Cedric Snauwaert <csn@odoo.com> Signed-off-by: Andrea Grazioso (agr) <agr@odoo.com>
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@@ -739,12 +739,12 @@
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</div>
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<div groups="account.group_account_invoice,account.group_account_readonly"
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class="alert alert-info mb-0" role="alert"
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invisible="move_type != 'out_invoice' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
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invisible="move_type not in ('out_invoice', 'out_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
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You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding credits</a></bold> for this customer. You can allocate them to mark this invoice as paid.
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</div>
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<div groups="account.group_account_invoice,account.group_account_readonly"
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class="alert alert-info mb-0" role="alert"
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invisible="move_type != 'in_invoice' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
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invisible="move_type not in ('in_invoice', 'in_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
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You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this vendor. You can allocate them to mark this bill as paid.
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</div>
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<div groups="account.group_account_invoice,account.group_account_readonly"
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@@ -1169,7 +1169,7 @@
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<field name="invoice_outstanding_credits_debits_widget"
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class="oe_invoice_outstanding_credits_debits"
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colspan="2" nolabel="1" widget="payment"
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invisible="state != 'posted' or move_type in ('out_receipt', 'in_receipt')"/>
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invisible="state != 'posted'"/>
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</group>
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</group>
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</page>
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