From 58106d1a72264d16e9c55d049aad6bd10a67db1e Mon Sep 17 00:00:00 2001
From: "Andrea Grazioso (agr-odoo)" <agr@odoo.com>
Date: Mon, 6 Nov 2023 17:32:15 +0000
Subject: [PATCH] [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>
---
 addons/account/views/account_move_views.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index 152ad8ba73f..6b50efb7de6 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -739,12 +739,12 @@
                     </div>
                     <div groups="account.group_account_invoice,account.group_account_readonly"
                          class="alert alert-info mb-0" role="alert"
-                         invisible="move_type != 'out_invoice' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
+                         invisible="move_type not in ('out_invoice', 'out_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
                         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.
                     </div>
                     <div groups="account.group_account_invoice,account.group_account_readonly"
                          class="alert alert-info mb-0" role="alert"
-                         invisible="move_type != 'in_invoice' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
+                         invisible="move_type not in ('in_invoice', 'in_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')">
                         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.
                     </div>
                     <div groups="account.group_account_invoice,account.group_account_readonly"
@@ -1169,7 +1169,7 @@
                                         <field name="invoice_outstanding_credits_debits_widget"
                                             class="oe_invoice_outstanding_credits_debits"
                                             colspan="2" nolabel="1" widget="payment"
-                                            invisible="state != 'posted' or move_type in ('out_receipt', 'in_receipt')"/>
+                                            invisible="state != 'posted'"/>
                                     </group>
                                 </group>
                             </page>