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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/account/views/report_payment_receipt_templates.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/account/views/report_payment_receipt_templates.xml')
| -rw-r--r-- | addons/account/views/report_payment_receipt_templates.xml | 72 |
1 files changed, 72 insertions, 0 deletions
diff --git a/addons/account/views/report_payment_receipt_templates.xml b/addons/account/views/report_payment_receipt_templates.xml new file mode 100644 index 00000000..ef218e71 --- /dev/null +++ b/addons/account/views/report_payment_receipt_templates.xml @@ -0,0 +1,72 @@ +<?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="row mt64"> + <div class="col-6" t-if="o.date"> + <strong>Payment Date: </strong> <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'"> + <strong>Customer: </strong> + </t> + <t t-if="o.partner_type == 'supplier'"> + <strong>Vendor: </strong> + </t><span t-field="o.partner_id"/> + </div> + <div class="col-6" t-if="o.payment_method_id"> + <strong>Payment Method: </strong><span t-field="o.payment_method_id.name"/> + </div> + </div> + <div class="row mb64"> + <div class="col-6" t-if="o.amount"> + <strong>Payment Amount: </strong><span t-field="o.amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/> + </div> + <div class="col-6" t-if="o.ref"> + <strong>Memo: </strong><span t-field="o.ref"/> + </div> + </div> + <table class="table table-sm"> + <thead> + <tr> + <th><span>Invoice Date</span></th> + <th><span>Invoice Number</span></th> + <th><span>Reference</span></th> + <th class="text-right"><span>Original Amount</span></th> + <th class="text-right"><span>Amount Paid</span></th> + <th class="text-right"><span>Balance</span></th> + </tr> + </thead> + <tbody> + <tr t-foreach="o.move_id._get_reconciled_invoices_partials()" t-as="rec"> + <t t-set="amount" t-value="rec[1]"/> + <t t-set="inv" t-value="rec[2].move_id"/> + <t t-if="inv.move_type != 'entry'"> + <td><span t-field="inv.invoice_date"/></td> + <td><span t-field="inv.name"/></td> + <td><span t-field="inv.ref"/></td> + <td class="text-right"><span t-field="inv.amount_total"/></td> + <td class="text-right"><span t-esc="amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/></td> + <td class="text-right"><span t-field="inv.amount_residual"/></td> + </t> + </tr> + </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> |