diff options
| author | Lucas Perais (lpe) <lpe@odoo.com> | 2019-04-03 09:04:52 +0000 |
|---|---|---|
| committer | Lucas Perais (lpe) <lpe@odoo.com> | 2019-04-03 13:24:59 +0000 |
| commit | 491deeb3d4227557b15e31b4a8e93022ebb4ff90 (patch) | |
| tree | 797ef9369c9e4560cac911322ae1612949456d6f | |
| parent | 0539dde57671c28c06a79022d98e8bf786d71695 (diff) | |
[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>
| -rw-r--r-- | addons/account/views/report_payment_receipt_templates.xml | 2 | ||||
| -rw-r--r-- | 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') |