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Merge branch 'fix/13.0/account_payment_disperse__vendor_residual_sign' into '13.0'

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fix/13.0/account_payment_disperse__vendor_residual_sign into 13.0

See merge request hibou-io/hibou-odoo/suite!906
This commit is contained in:
Jared Kipe
2021-05-12 22:57:14 +00:00
parent 1aa04d2dd4 e6255f4418
commit 1ebcddb9e8
1 changed files with 3 additions and 4 deletions
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7
account_payment_disperse/wizard/register_payment_wizard.py
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@@ -159,7 +159,7 @@ class AccountRegisterPaymentsInvoiceLine(models.TransientModel):
due_behavior = line.wizard_id.due_date_behavior
total_amount = 0.0
total_reconciled = 0.0
# TODO partial reconcile will need sign check
if due_behavior == 'due':
for move_line in invoice.line_ids.filtered(lambda r: (
not r.reconciled
@@ -169,7 +169,7 @@ class AccountRegisterPaymentsInvoiceLine(models.TransientModel):
amount = move_line.debit - move_line.credit
total_amount += amount
for partial_line in move_line.matched_debit_ids:
total_reconciled += partial_line.amount
total_reconciled -= partial_line.amount
for partial_line in move_line.matched_credit_ids:
total_reconciled += partial_line.amount
else:
@@ -182,13 +182,12 @@ class AccountRegisterPaymentsInvoiceLine(models.TransientModel):
amount = move_line.debit - move_line.credit
total_amount += amount
for partial_line in move_line.matched_debit_ids:
total_reconciled += partial_line.amount
total_reconciled -= partial_line.amount
for partial_line in move_line.matched_credit_ids:
total_reconciled += partial_line.amount
values = {
'residual': residual,
'residual_due': sign * (total_amount - total_reconciled),
# 'difference': sign * ((line.amount or 0.0) - residual),
'difference': (line.amount or 0.0) - residual,
'partner_id': invoice.partner_id.id,
}