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Initial commit: Accounting packages

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Ernad Husremovic 2025-08-29 15:20:47 +02:00
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odoo-bringout-oca-ocb-account/account/views/report_payment_receipt_templates.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="report_payment_receipt_document">
<t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context(lang=lang)"/>
<div class="page">
<h3><strong>Payment Receipt: <span t-field="o.name"/></strong></h3>
<div class="mb-4 mt-3">
<div class="row">
<div class="col-6" t-if="o.date">
Payment Date: <span t-field="o.date"/>
</div>
</div>
<div class="row">
<div class="col-6" t-if="o.partner_type">
<t t-if="o.partner_type == 'customer'">
Customer:
</t>
<t t-if="o.partner_type == 'supplier'">
Vendor:
</t><span t-field="o.partner_id"/>
</div>
<div class="col-6" t-if="o.payment_method_id">
Payment Method: <span t-field="o.payment_method_id.name"/>
</div>
</div>
<div class="row">
<div class="col-6" t-if="o.amount">
Payment Amount: <span t-field="o.amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
</div>
<div class="col-6" t-if="o.ref">
Memo: <span t-field="o.ref"/>
</div>
</div>
</div>
<t t-set="invoices" t-value="o.reconciled_invoice_ids or o.reconciled_bill_ids"/>
<!-- Check if invoices include different currencies -->
<t t-foreach="invoices" t-as="inv">
<t t-if="any(inv.currency_id != par[2].currency_id for par in inv._get_reconciled_invoices_partials()[0])" t-set="otherCurrency" t-value="True"/>
</t>
<table class="table table-sm">
<thead>
<tr>
<th><span>Invoice Date</span></th>
<th><span>Invoice Number</span></th>
<th><span>Reference</span></th>
<!-- Add a column if there are different currencies -->
<th t-if="otherCurrency" class="text-end"><span>Amount In Currency</span></th>
<th class="text-end"><span>Amount</span></th>
</tr>
</thead>
<tbody>
<t t-foreach="invoices" t-as="inv">
<!-- MOVE -->
<t t-if="inv.move_type != 'entry'">
<tr>
<td><span t-field="inv.invoice_date"/></td>
<td><span t-field="inv.name"/></td>
<td><span t-field="inv.ref"/></td>
<td t-if="otherCurrency"/>
<td class="text-end"><span t-field="inv.amount_total"/></td>
</tr>
<!-- PAYMENTS/REVERSALS -->
<tr t-foreach="inv._get_reconciled_invoices_partials()[0]" t-as="par">
<t t-set="payment" t-value="par[2]"/>
<td><span t-field="payment.move_id.date"/></td>
<td><span t-field="payment.move_id.name"/></td>
<td><span t-field="payment.move_id.ref"/></td>
<t t-set="amountPayment" t-value="-par[0].amount"/>
<t t-set="amountInvoice" t-value="-par[1]"/>
<t t-set="currencyPayment" t-value="payment.currency_id"/>
<t t-set="currencyInvoice" t-value="inv.currency_id"/>
<!-- Fill the column "Amount In Currency" only if necessary -->
<td t-if="otherCurrency" class="text-end"><span t-if="currencyPayment != currencyInvoice" t-esc="amountPayment" t-options="{'widget': 'monetary', 'display_currency': currencyPayment}"/></td>
<td class="text-end"><span t-esc="amountInvoice" t-options="{'widget': 'monetary', 'display_currency': currencyInvoice}"/></td>
</tr>
<!-- BALANCE -->
<tr>
<td/>
<td><strong>Due Amount for <span t-field="inv.name"/></strong></td>
<td/>
<td t-if="otherCurrency"/>
<td class="text-end"><strong><span t-field="inv.amount_residual"/></strong></td>
</tr>
</t>
</t>
</tbody>
</table>
</div>
</t>
</template>
<template id="report_payment_receipt">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-set="lang" t-value="o.partner_id.lang or o.company_id.partner_id.lang"/>
<t t-call="account.report_payment_receipt_document" t-lang="lang"/>
</t>
</t>
</template>
</odoo>