Martin Trigaux
f9432df1b8
The field partner_id of an account.payment is not required and there are no value specified for internal transfers. Before this patch the report had lang=None so was bypassing the translation system. Fallback on company's language instead Fixes odoo/odoo#43377 closes odoo/odoo#56030 X-original-commit: 63b161e8c927889cd82da1ed6a0973234c639fb1 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
71 lines
3.5 KiB
XML
71 lines
3.5 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="row mt64">
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<div class="col-6" t-if="o.date">
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<strong>Payment Date: </strong> <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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<strong>Customer: </strong>
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</t>
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<t t-if="o.partner_type == 'supplier'">
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<strong>Vendor: </strong>
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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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<strong>Payment Method: </strong><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 mb64">
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<div class="col-6" t-if="o.amount">
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<strong>Payment Amount: </strong><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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<strong>Memo: </strong><span t-field="o.ref"/>
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</div>
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</div>
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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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<th class="text-right"><span>Original Amount</span></th>
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<th class="text-right"><span>Amount Paid</span></th>
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<th class="text-right"><span>Balance</span></th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="o.move_id._get_reconciled_invoices_partials()" t-as="rec">
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<t t-set="amount" t-value="rec[1]"/>
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<t t-set="inv" t-value="rec[2].move_id"/>
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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 class="text-right"><span t-field="inv.amount_total"/></td>
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<td class="text-right"><span t-esc="amount" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id}"/></td>
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<td class="text-right"><span t-field="inv.amount_residual"/></td>
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</tr>
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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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