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[FIX] account_payment_disperse: sign when paying existing vendor bills with applied credits

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Jared Kipe
2021-05-12 15:49:23 -07:00
parent 1aa04d2dd4
commit e6255f4418
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 due_behavior = line.wizard_id.due_date_behavior
total_amount = 0.0 total_amount = 0.0
total_reconciled = 0.0 total_reconciled = 0.0
# TODO partial reconcile will need sign check
if due_behavior == 'due': if due_behavior == 'due':
for move_line in invoice.line_ids.filtered(lambda r: ( for move_line in invoice.line_ids.filtered(lambda r: (
not r.reconciled not r.reconciled
@@ -169,7 +169,7 @@ class AccountRegisterPaymentsInvoiceLine(models.TransientModel):
amount = move_line.debit - move_line.credit amount = move_line.debit - move_line.credit
total_amount += amount total_amount += amount
for partial_line in move_line.matched_debit_ids: 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: for partial_line in move_line.matched_credit_ids:
total_reconciled += partial_line.amount total_reconciled += partial_line.amount
else: else:
@@ -182,13 +182,12 @@ class AccountRegisterPaymentsInvoiceLine(models.TransientModel):
amount = move_line.debit - move_line.credit amount = move_line.debit - move_line.credit
total_amount += amount total_amount += amount
for partial_line in move_line.matched_debit_ids: 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: for partial_line in move_line.matched_credit_ids:
total_reconciled += partial_line.amount total_reconciled += partial_line.amount
values = { values = {
'residual': residual, 'residual': residual,
'residual_due': sign * (total_amount - total_reconciled), 'residual_due': sign * (total_amount - total_reconciled),
# 'difference': sign * ((line.amount or 0.0) - residual),
'difference': (line.amount or 0.0) - residual, 'difference': (line.amount or 0.0) - residual,
'partner_id': invoice.partner_id.id, 'partner_id': invoice.partner_id.id,
} }