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[IMP] account: payment receipt translation

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The payment receipt should be printed in the partner's lang.

opw-810450
This commit is contained in:
Nicolas Martinelli
2018-02-20 15:31:08 +01:00
committed by Nicolas Martinelli
parent e9734f4975
commit 8796211c36
1 changed files with 57 additions and 51 deletions
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addons/account/report/account_report_payment_receipt_templates.xml
+57 -51
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@@ -1,59 +1,65 @@
<?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-xs-6" t-if="o.payment_date">
<strong>Payment Date: </strong> <span t-field="o.payment_date"/>
</div>
</div>
<div class="row">
<div class="col-xs-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-xs-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-xs-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-xs-6" t-if="o.communication">
<strong>Memo: </strong><span t-field="o.communication"/>
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Invoice Date</th>
<th>Invoice Number</th>
<th class="text-right">Original Amount</th>
<th class="text-right">Amount Paid</th>
<th class="text-right">Balance</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.invoice_ids" t-as="inv">
<td><span t-field="inv.date_invoice"/></td>
<td><span t-field="inv.number"/></td>
<td class="text-right"><span t-field="inv.amount_total"/></td>
<td class="text-right"><span t-esc="inv.amount_total - inv.residual" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/></td>
<td class="text-right"><span t-field="inv.residual"/></td>
</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-call="web.external_layout">
<div class="page">
<h3><strong>Payment Receipt: <span t-field="o.name"/></strong></h3>
<div class="row mt64">
<div class="col-xs-6" t-if="o.payment_date">
<strong>Payment Date: </strong> <span t-field="o.payment_date"/>
</div>
</div>
<div class="row">
<div class="col-xs-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-xs-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-xs-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-xs-6" t-if="o.communication">
<strong>Memo: </strong><span t-field="o.communication"/>
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Invoice Date</th>
<th>Invoice Number</th>
<th class="text-right">Original Amount</th>
<th class="text-right">Amount Paid</th>
<th class="text-right">Balance</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.invoice_ids" t-as="inv">
<td><span t-field="inv.date_invoice"/></td>
<td><span t-field="inv.number"/></td>
<td class="text-right"><span t-field="inv.amount_total"/></td>
<td class="text-right"><span t-esc="inv.amount_total - inv.residual" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/></td>
<td class="text-right"><span t-field="inv.residual"/></td>
</tr>
</tbody>
</table>
</div>
</t>
<t t-set="lang" t-value="o.partner_id.lang"/>
<t t-call="account.report_payment_receipt_document" t-lang="lang"/>
</t>
</t>
</template>