diff options
| author | Goffin Simon <sig@odoo.com> | 2021-03-29 15:07:47 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2021-03-29 15:07:47 +0000 |
| commit | fda784cd6a831fb799767a486320574e754d20df (patch) | |
| tree | bfb579920779aa094bac2b9d255d5216055f1b0d /addons/account | |
| parent | 240de08ac8f5dbd2e263a48fea859605770f82a3 (diff) | |
[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#68478
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Diffstat (limited to 'addons/account')
| -rw-r--r-- | addons/account/views/report_payment_receipt_templates.xml | 14 |
1 files 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> |