[IMP] l10n_au: Remittance Advice
In AU, it is customary to name proof of payments document with different headers if the partner is a customer or a supplier. If the partner is a customer, the current "Payment Receipt" is expected. If the partner is a supplier, "Remittance Advice" is expected. This change will bring this to the payment receipt report if: - the australian localisation is installed - either the company or the partner are from Australia Task id # 3465257 closes odoo/odoo#139543 Signed-off-by: Laurent Smet (las) <las@odoo.com>
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@@ -5,7 +5,7 @@
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<t t-set="o" t-value="o.with_context(lang=lang)"/>
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<t t-set="values" t-value="o._get_payment_receipt_report_values()"/>
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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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<h3><strong id="payment_title">Payment Receipt: <span t-field="o.name"/></strong></h3>
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<div class="mb-4 mt-3">
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<div name="date" class="row">
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<div class="col-6" t-if="o.date">
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@@ -26,6 +26,7 @@ Also:
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'views/report_invoice.xml',
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'views/res_company_views.xml',
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'views/res_partner_bank_views.xml',
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'views/report_payment_receipt_templates.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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@@ -0,0 +1,14 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<template id="report_payment_receipt_document" inherit_id="account.report_payment_receipt_document">
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<xpath expr="//strong[@id='payment_title']" position="replace">
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<!-- Customary in Australia to use the term "Remittance Advice" for payments to suppliers -->
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<t t-if="o.company_id.account_fiscal_country_id.code == 'AU' and o.partner_type == 'supplier'">
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<strong>Remittance Advice: <span t-field="o.name"/></strong>
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</t>
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<t t-else="">
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<strong>Payment Receipt: <span t-field="o.name"/></strong>
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</t>
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</xpath>
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</template>
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</odoo>
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