[FIX]Bug on generation invoice interval

models/acc_operation.py

@@ -226,7 +226,8 @@ class AccOperation(models.Model):
                                     ("acc_operation_id", "=", self.id),
                                     ("acc_injection_id", "=", acc_injection_id.id),
                                     ("acc_delivery_id", "=", acc_delivery_id.id),
-                                    ("end_date", ">=", date_start),
+                                    "|", ("end_date", ">=", date_start),
+                                    ("end_date", "=", False),
                                 ]
                             )
                             price2_ids = self.env["acc.sale.price"].search(

report/account_template.xml

@@ -240,7 +240,7 @@
                                             class="font-weight-bold"
                                         >Courrier:</span><br />
                                         <span t-field="o.consumer_id.email" /><br />
-                                        <span
+                                        <span t-if="o.consumer_id.ref"
                                             class="font-weight-bold"
                                         >Référence Client:</span><br />
                                         <span t-field="o.consumer_id.ref" />
@@ -309,16 +309,12 @@
                                         <span
                                             class="font-weight-bold"
                                         >Nom producteur</span><br />
-                                        <span
-                                            class="font-weight-bold"
-                                            t-field="o.producer_id.name"
+                                        <span t-field="o.producer_id.name"
                                         /><br />
                                         <span
                                             class="font-weight-bold"
                                         >Référence point d'injection (PRM):</span><br />
-                                        <span
-                                            class="font-weight-bold"
-                                            t-field="o.acc_injection_id.name"
+                                        <span t-field="o.acc_injection_id.name"
                                         /><br />
                                         <span
                                             class="text-center font-weight-bold"
@@ -464,7 +460,7 @@
                             <span>BIC : <t t-esc="o.producer_id.bic" /></span><br />
                             <br />
                             <span
-                            >Merci de bien vouloir indiquer le numéro de facture et/ou votre référence client sur l’ordre de virement</span>
+                            >Merci de bien vouloir indiquer le numéro de facture sur l’ordre de virement</span>
                         </p>
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