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