pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] account: Journal Entry displayd as invoice

Browse Source 
Steps to reproduce the bug:

1/ Create an opening balance Journal Entry with debit 100$ "121000 Account Receivable" and credit 100$ on another account
2/ Create an invoice for 150$
3/ Register a payment of 250$ for this invoice
4/ Reconcile the Journal Item of the payment (with "121000 Account Receivable" as account) with the opening balance => this line should be now fully reconcile
5/ Go to the payment and try to print the payment receipt

Bug:

The opening balance was shown as an invoice

opw:2448349

closes odoo/odoo#68809

X-original-commit: fda784cd6a831fb799767a486320574e754d20df
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
This commit is contained in:
Goffin Simon
2021-04-06 10:15:50 +00:00
parent 637684fb50
commit a9cd07585d
1 changed files with 8 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/views/report_payment_receipt_templates.xml
+8 -6
View File
@@ -46,12 +46,14 @@
<tr t-foreach="o.move_id._get_reconciled_invoices_partials()" t-as="rec">
<t t-set="amount" t-value="rec[1]"/>
<t t-set="inv" t-value="rec[2].move_id"/>
<td><span t-field="inv.invoice_date"/></td>
<td><span t-field="inv.name"/></td>
<td><span t-field="inv.ref"/></td>
<td class="text-right"><span t-field="inv.amount_total"/></td>
<td class="text-right"><span t-esc="amount" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id}"/></td>
<td class="text-right"><span t-field="inv.amount_residual"/></td>
<t t-if="inv.move_type != 'entry'">
<td><span t-field="inv.invoice_date"/></td>
<td><span t-field="inv.name"/></td>
<td><span t-field="inv.ref"/></td>
<td class="text-right"><span t-field="inv.amount_total"/></td>
<td class="text-right"><span t-esc="amount" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id}"/></td>
<td class="text-right"><span t-field="inv.amount_residual"/></td>
</t>
</tr>
</tbody>
</table>