From a9cd07585d786e5e7489b635596d7f4ebaa25f16 Mon Sep 17 00:00:00 2001
From: Goffin Simon <sig@odoo.com>
Date: Mon, 29 Mar 2021 15:07:47 +0000
Subject: [PATCH] [FIX] account: Journal Entry  displayd as invoice

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>
---
 .../views/report_payment_receipt_templates.xml     | 14 ++++++++------
 1 file changed, 8 insertions(+), 6 deletions(-)

diff --git a/addons/account/views/report_payment_receipt_templates.xml b/addons/account/views/report_payment_receipt_templates.xml
index c19460f4d51..2bd649e9aa8 100644
--- a/addons/account/views/report_payment_receipt_templates.xml
+++ b/addons/account/views/report_payment_receipt_templates.xml
@@ -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>