Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
2284 Tampilan

The printing of the payment receipt on any payment registered in Odoo 12, inserts only the invoices reconciled with the payment amount. But there is the account_voucher add-on that generates sales and purchase receipts that, such as invoices, can be reconciled, but are not invoices as such.

Within the Qweb of the payment receipts there is a foreach that runs through a list of the reconciled invoices, instead of that list of reconciled invoices I would like to insert the lines of the reconciled receipts, or both, invoices and reconciled receipts. How could I get that list? The following code is from that part of the foreach course:

.

<tbody>
<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>
<td class="text-right"><span t-esc="o._get_invoice_payment_amount(inv)" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id}"/></td>
<td class="text-right"><span t-field="inv.residual"/></td>
</tr>
</tbody>


Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
2
Okt 22
5637
2
Mar 21
3813
2
Mar 21
8891
0
Des 20
3673
0
Mei 20
2806