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Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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67
odoo-bringout-oca-ocb-account/account/views/report_payment_receipt_templates.xml
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@ -3,44 +3,52 @@
<template id="report_payment_receipt_document">
<t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context(lang=lang)"/>
<t t-set="values" t-value="o._get_payment_receipt_report_values()"/>
<div class="page">
<h3><strong>Payment Receipt: <span t-field="o.name"/></strong></h3>
<h3><strong><span t-field="o.payment_receipt_title">Payment Receipt</span>: <span t-field="o.name">INV0001</span></strong></h3>
<div class="mb-4 mt-3">
<div class="row">
<div name="date" class="row">
<div class="col-6" t-if="o.date">
Payment Date: <span t-field="o.date"/>
Payment Date: <span t-field="o.date">2023-01-01</span>
</div>
</div>
<div class="oe_structure"></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'">
<t t-else="o.partner_type == 'supplier'">
Vendor:
</t><span t-field="o.partner_id"/>
</t><span t-field="o.partner_id" data-oe-demo="Marc Demo"/>
</div>
<div class="col-6" t-if="o.payment_method_id">
Payment Method: <span t-field="o.payment_method_id.name"/>
<div name="payment_method"
t-if="values['display_payment_method'] and o.payment_method_id"
class="col-6">
Payment Method: <span t-field="o.payment_method_id.name">Credit card</span>
</div>
</div>
<div class="oe_structure"></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}"/>
Payment Amount: <span t-field="o.amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}">50 USD</span>
</div>
<div class="col-6" t-if="o.ref">
Memo: <span t-field="o.ref"/>
<div class="col-6" t-if="o.memo">
Memo: <span t-field="o.memo">Sample Memo</span>
</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">
<div class="oe_structure"></div>
<table name="invoices"
t-if="values['display_invoices']"
class="table table-borderless">
<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>
<thead>
<tr>
<th><span>Invoice Date</span></th>
@ -56,39 +64,40 @@
<!-- 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><span t-field="inv.invoice_date">2023-01-01</span></td>
<td><span t-field="inv.name">INV001</span></td>
<td><span t-field="inv.ref" data-oe-demo="Sample Ref"/></td>
<td t-if="otherCurrency"/>
<td class="text-end"><span t-field="inv.amount_total"/></td>
<td class="text-end"><span t-field="inv.amount_total">100.00 USD</span></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"/>
<td><span t-field="payment.move_id.date">2023-01-05</span></td>
<td><span t-field="payment.move_id.name">PAY001</span></td>
<td><span t-field="payment.payment_id.memo" data-oe-demo="Payment Ref"/></td>
<t t-set="amountPayment" t-value="-(par[0].debit_amount_currency if par[2].debit > 0 else par[0].credit_amount_currency)"/>
<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>
<td t-if="otherCurrency" class="text-end"><span t-if="currencyPayment != currencyInvoice" t-out="amountPayment" t-options="{'widget': 'monetary', 'display_currency': currencyPayment}">50.00 EUR</span></td>
<td class="text-end"><span t-out="amountInvoice" t-options="{'widget': 'monetary', 'display_currency': currencyInvoice}">25.00 USD</span></td>
</tr>
<!-- BALANCE -->
<tr>
<td/>
<td><strong>Due Amount for <span t-field="inv.name"/></strong></td>
<td><strong>Due Amount for <span t-field="inv.name">INV001</span></strong></td>
<td/>
<td t-if="otherCurrency"/>
<td class="text-end"><strong><span t-field="inv.amount_residual"/></strong></td>
<td class="text-end"><strong><span t-field="inv.amount_residual">25.0 USD</span></strong></td>
</tr>
</t>
</t>
</tbody>
</table>
</div>
<div class="oe_structure"></div>
</t>
</template>