{"en_US": "<t t-name=\"account.report_payment_receipt_document\">\n        <t t-call=\"web.external_layout\">\n            <t t-set=\"o\" t-value=\"o.with_context(lang=lang)\"/>\n            <t t-set=\"values\" t-value=\"o._get_payment_receipt_report_values()\"/>\n            <div class=\"page\">\n                <h3><strong><span t-field=\"o.payment_receipt_title\">Payment Receipt</span>: <span t-field=\"o.name\">INV0001</span></strong></h3>\n\n                <div class=\"mb-4 mt-3\">\n                    <div name=\"date\" class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.date\">\n                            Payment Date: <span t-field=\"o.date\">2023-01-01</span>\n                        </div>\n                    </div>\n                    <div class=\"oe_structure\"/>\n                    <div class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.partner_type\">\n                            <t t-if=\"o.partner_type == 'customer'\">\n                                Customer:\n                            </t>\n                            <t t-else=\"o.partner_type == 'supplier'\">\n                                Vendor:\n                            </t><span t-field=\"o.partner_id\" data-oe-demo=\"Marc Demo\"/>\n                        </div>\n                        <div name=\"payment_method\" t-if=\"values['display_payment_method'] and o.payment_method_id\" class=\"col-6\">\n                            Payment Method: <span t-field=\"o.payment_method_id.name\">Credit card</span>\n                        </div>\n                    </div>\n                    <div class=\"oe_structure\"/>\n                    <div class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.amount\">\n                            Payment Amount: <span t-field=\"o.amount\" t-options=\"{'widget': 'monetary', 'display_currency': o.currency_id}\">50 USD</span>\n                         </div>\n                        <div class=\"col-6\" t-if=\"o.memo\">\n                            Memo: <span t-field=\"o.memo\">Sample Memo</span>\n                         </div>\n                    </div>\n                </div>\n\n                <div class=\"oe_structure\"/>\n                <table name=\"invoices\" t-if=\"values['display_invoices']\" class=\"table table-borderless\">\n                    <t t-set=\"invoices\" t-value=\"o.reconciled_invoice_ids or o.reconciled_bill_ids\"/>\n                    <!-- Check if invoices include different currencies -->\n                    <t t-foreach=\"invoices\" t-as=\"inv\">\n                        <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\"/>\n                    </t>\n                    <thead>\n                        <tr>\n                            <th><span>Invoice Date</span></th>\n                            <th><span>Invoice Number</span></th>\n                            <th><span>Reference</span></th>\n                            <!-- Add a column if there are different currencies -->\n                            <th t-if=\"otherCurrency\" class=\"text-end\"><span>Amount In Currency</span></th>\n                            <th class=\"text-end\"><span>Amount</span></th>\n                        </tr>\n                    </thead>\n                    <tbody>\n                        <t t-foreach=\"invoices\" t-as=\"inv\">\n                            <!-- MOVE -->\n                            <t t-if=\"inv.move_type != 'entry'\">\n                                <tr>\n                                    <td><span t-field=\"inv.invoice_date\">2023-01-01</span></td>\n                                    <td><span t-field=\"inv.name\">INV001</span></td>\n                                    <td><span t-field=\"inv.ref\" data-oe-demo=\"Sample Ref\"/></td>\n                                    <td t-if=\"otherCurrency\"/>\n                                    <td class=\"text-end\"><span t-field=\"inv.amount_total\">100.00 USD</span></td>\n                                </tr>\n                                <!-- PAYMENTS/REVERSALS -->\n                                <tr t-foreach=\"inv._get_reconciled_invoices_partials()[0]\" t-as=\"par\">\n                                    <t t-set=\"payment\" t-value=\"par[2]\"/>\n                                    <td><span t-field=\"payment.move_id.date\">2023-01-05</span></td>\n                                    <td><span t-field=\"payment.move_id.name\">PAY001</span></td>\n                                    <td><span t-field=\"payment.payment_id.memo\" data-oe-demo=\"Payment Ref\"/></td>\n                                    <t t-set=\"amountPayment\" t-value=\"-(par[0].debit_amount_currency if par[2].debit &gt; 0 else par[0].credit_amount_currency)\"/>\n                                    <t t-set=\"amountInvoice\" t-value=\"-par[1]\"/>\n                                    <t t-set=\"currencyPayment\" t-value=\"payment.currency_id\"/>\n                                    <t t-set=\"currencyInvoice\" t-value=\"inv.currency_id\"/>\n                                    <!-- Fill the column \"Amount In Currency\" only if necessary -->\n                                    <td t-if=\"otherCurrency\" class=\"text-end\"><span t-if=\"currencyPayment != currencyInvoice\" t-out=\"amountPayment\" t-options=\"{'widget': 'monetary', 'display_currency': currencyPayment}\">50.00 EUR</span></td>\n                                    <td class=\"text-end\"><span t-out=\"amountInvoice\" t-options=\"{'widget': 'monetary', 'display_currency': currencyInvoice}\">25.00 USD</span></td>\n                                </tr>\n                                <!-- BALANCE -->\n                                <tr>\n                                    <td/>\n                                    <td><strong>Due Amount for <span t-field=\"inv.name\">INV001</span></strong></td>\n                                    <td/>\n                                    <td t-if=\"otherCurrency\"/>\n                                    <td class=\"text-end\"><strong><span t-field=\"inv.amount_residual\">25.0 USD</span></strong></td>\n                                </tr>\n                            </t>\n                        </t>\n                    </tbody>\n                </table>\n            </div>\n            <div class=\"oe_structure\"/>\n        </t>\n    </t>", "es_ES": "<t t-name=\"account.report_payment_receipt_document\">\n        <t t-call=\"web.external_layout\">\n            <t t-set=\"o\" t-value=\"o.with_context(lang=lang)\"/>\n            <t t-set=\"values\" t-value=\"o._get_payment_receipt_report_values()\"/>\n            <div class=\"page\">\n                <h3><strong><span t-field=\"o.payment_receipt_title\">Recibo de pago</span>: <span t-field=\"o.name\">INV0001</span></strong></h3>\n\n                <div class=\"mb-4 mt-3\">\n                    <div name=\"date\" class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.date\">\n                            Fecha de pago: <span t-field=\"o.date\">01-01-2023</span>\n                        </div>\n                    </div>\n                    <div class=\"oe_structure\"/>\n                    <div class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.partner_type\">\n                            <t t-if=\"o.partner_type == 'customer'\">\n                                Cliente:\n                            </t>\n                            <t t-else=\"o.partner_type == 'supplier'\">\n                                Proveedor: \n                            </t><span t-field=\"o.partner_id\" data-oe-demo=\"Marc Demo\"/>\n                        </div>\n                        <div name=\"payment_method\" t-if=\"values['display_payment_method'] and o.payment_method_id\" class=\"col-6\">\n                            Método de pago: <span t-field=\"o.payment_method_id.name\">Tarjeta de crédito</span>\n                        </div>\n                    </div>\n                    <div class=\"oe_structure\"/>\n                    <div class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.amount\">\n                            Importe de pago: <span t-field=\"o.amount\" t-options=\"{'widget': 'monetary', 'display_currency': o.currency_id}\">50 USD</span>\n                         </div>\n                        <div class=\"col-6\" t-if=\"o.memo\">\n                            Memo: <span t-field=\"o.memo\">Memo de muestra</span>\n                         </div>\n                    </div>\n                </div>\n\n                <div class=\"oe_structure\"/>\n                <table name=\"invoices\" t-if=\"values['display_invoices']\" class=\"table table-borderless\">\n                    <t t-set=\"invoices\" t-value=\"o.reconciled_invoice_ids or o.reconciled_bill_ids\"/>\n                    <!-- Check if invoices include different currencies -->\n                    <t t-foreach=\"invoices\" t-as=\"inv\">\n                        <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\"/>\n                    </t>\n                    <thead>\n                        <tr>\n                            <th><span>Fecha de factura</span></th>\n                            <th><span>Número de factura</span></th>\n                            <th><span>Referencia</span></th>\n                            <!-- Add a column if there are different currencies -->\n                            <th t-if=\"otherCurrency\" class=\"text-end\"><span>Importe en moneda</span></th>\n                            <th class=\"text-end\"><span>Importe</span></th>\n                        </tr>\n                    </thead>\n                    <tbody>\n                        <t t-foreach=\"invoices\" t-as=\"inv\">\n                            <!-- MOVE -->\n                            <t t-if=\"inv.move_type != 'entry'\">\n                                <tr>\n                                    <td><span t-field=\"inv.invoice_date\">01-01-2023</span></td>\n                                    <td><span t-field=\"inv.name\">INV001</span></td>\n                                    <td><span t-field=\"inv.ref\" data-oe-demo=\"Sample Ref\"/></td>\n                                    <td t-if=\"otherCurrency\"/>\n                                    <td class=\"text-end\"><span t-field=\"inv.amount_total\">100,00 USD</span></td>\n                                </tr>\n                                <!-- PAYMENTS/REVERSALS -->\n                                <tr t-foreach=\"inv._get_reconciled_invoices_partials()[0]\" t-as=\"par\">\n                                    <t t-set=\"payment\" t-value=\"par[2]\"/>\n                                    <td><span t-field=\"payment.move_id.date\">05-01-2023</span></td>\n                                    <td><span t-field=\"payment.move_id.name\">PAY001</span></td>\n                                    <td><span t-field=\"payment.payment_id.memo\" data-oe-demo=\"Payment Ref\"/></td>\n                                    <t t-set=\"amountPayment\" t-value=\"-(par[0].debit_amount_currency if par[2].debit &gt; 0 else par[0].credit_amount_currency)\"/>\n                                    <t t-set=\"amountInvoice\" t-value=\"-par[1]\"/>\n                                    <t t-set=\"currencyPayment\" t-value=\"payment.currency_id\"/>\n                                    <t t-set=\"currencyInvoice\" t-value=\"inv.currency_id\"/>\n                                    <!-- Fill the column \"Amount In Currency\" only if necessary -->\n                                    <td t-if=\"otherCurrency\" class=\"text-end\"><span t-if=\"currencyPayment != currencyInvoice\" t-out=\"amountPayment\" t-options=\"{'widget': 'monetary', 'display_currency': currencyPayment}\">50,00 EUR</span></td>\n                                    <td class=\"text-end\"><span t-out=\"amountInvoice\" t-options=\"{'widget': 'monetary', 'display_currency': currencyInvoice}\">25,00 USD</span></td>\n                                </tr>\n                                <!-- BALANCE -->\n                                <tr>\n                                    <td/>\n                                    <td><strong>Importe adeudado para <span t-field=\"inv.name\">INV001</span></strong></td>\n                                    <td/>\n                                    <td t-if=\"otherCurrency\"/>\n                                    <td class=\"text-end\"><strong><span t-field=\"inv.amount_residual\">25,00 USD</span></strong></td>\n                                </tr>\n                            </t>\n                        </t>\n                    </tbody>\n                </table>\n            </div>\n            <div class=\"oe_structure\"/>\n        </t>\n    </t>", "pt_PT": "<t t-name=\"account.report_payment_receipt_document\">\n        <t t-call=\"web.external_layout\">\n            <t t-set=\"o\" t-value=\"o.with_context(lang=lang)\"/>\n            <t t-set=\"values\" t-value=\"o._get_payment_receipt_report_values()\"/>\n            <div class=\"page\">\n                <h3><strong><span t-field=\"o.payment_receipt_title\">Recibo de Pagamento</span>: <span t-field=\"o.name\">INV0001</span></strong></h3>\n\n                <div class=\"mb-4 mt-3\">\n                    <div name=\"date\" class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.date\">\n                            Data de Pagamento: <span t-field=\"o.date\">2023-01-01</span>\n                        </div>\n                    </div>\n                    <div class=\"oe_structure\"/>\n                    <div class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.partner_type\">\n                            <t t-if=\"o.partner_type == 'customer'\">\n                                Cliente:\n                            </t>\n                            <t t-else=\"o.partner_type == 'supplier'\">\n                                Fornecedor:\n                            </t><span t-field=\"o.partner_id\" data-oe-demo=\"Marc Demo\"/>\n                        </div>\n                        <div name=\"payment_method\" t-if=\"values['display_payment_method'] and o.payment_method_id\" class=\"col-6\">\n                            Método de Pagamento: <span t-field=\"o.payment_method_id.name\">Cartão de crédito</span>\n                        </div>\n                    </div>\n                    <div class=\"oe_structure\"/>\n                    <div class=\"row\">\n                        <div class=\"col-6\" t-if=\"o.amount\">\n                            Montante do Pagamento: <span t-field=\"o.amount\" t-options=\"{'widget': 'monetary', 'display_currency': o.currency_id}\">50 Dólares</span>\n                         </div>\n                        <div class=\"col-6\" t-if=\"o.memo\">\n                            Memorando: <span t-field=\"o.memo\">Exemplo de Memorando</span>\n                         </div>\n                    </div>\n                </div>\n\n                <div class=\"oe_structure\"/>\n                <table name=\"invoices\" t-if=\"values['display_invoices']\" class=\"table table-borderless\">\n                    <t t-set=\"invoices\" t-value=\"o.reconciled_invoice_ids or o.reconciled_bill_ids\"/>\n                    <!-- Check if invoices include different currencies -->\n                    <t t-foreach=\"invoices\" t-as=\"inv\">\n                        <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\"/>\n                    </t>\n                    <thead>\n                        <tr>\n                            <th><span>Data de Fatura </span></th>\n                            <th><span>Número de Fatura </span></th>\n                            <th><span>Referência</span></th>\n                            <!-- Add a column if there are different currencies -->\n                            <th t-if=\"otherCurrency\" class=\"text-end\"><span>Valor na Moeda</span></th>\n                            <th class=\"text-end\"><span>Montante</span></th>\n                        </tr>\n                    </thead>\n                    <tbody>\n                        <t t-foreach=\"invoices\" t-as=\"inv\">\n                            <!-- MOVE -->\n                            <t t-if=\"inv.move_type != 'entry'\">\n                                <tr>\n                                    <td><span t-field=\"inv.invoice_date\">2023-01-01</span></td>\n                                    <td><span t-field=\"inv.name\">INV001</span></td>\n                                    <td><span t-field=\"inv.ref\" data-oe-demo=\"Sample Ref\"/></td>\n                                    <td t-if=\"otherCurrency\"/>\n                                    <td class=\"text-end\"><span t-field=\"inv.amount_total\">100.00 Dólares</span></td>\n                                </tr>\n                                <!-- PAYMENTS/REVERSALS -->\n                                <tr t-foreach=\"inv._get_reconciled_invoices_partials()[0]\" t-as=\"par\">\n                                    <t t-set=\"payment\" t-value=\"par[2]\"/>\n                                    <td><span t-field=\"payment.move_id.date\">2023-01-05</span></td>\n                                    <td><span t-field=\"payment.move_id.name\">PAG001</span></td>\n                                    <td><span t-field=\"payment.payment_id.memo\" data-oe-demo=\"Payment Ref\"/></td>\n                                    <t t-set=\"amountPayment\" t-value=\"-(par[0].debit_amount_currency if par[2].debit &gt; 0 else par[0].credit_amount_currency)\"/>\n                                    <t t-set=\"amountInvoice\" t-value=\"-par[1]\"/>\n                                    <t t-set=\"currencyPayment\" t-value=\"payment.currency_id\"/>\n                                    <t t-set=\"currencyInvoice\" t-value=\"inv.currency_id\"/>\n                                    <!-- Fill the column \"Amount In Currency\" only if necessary -->\n                                    <td t-if=\"otherCurrency\" class=\"text-end\"><span t-if=\"currencyPayment != currencyInvoice\" t-out=\"amountPayment\" t-options=\"{'widget': 'monetary', 'display_currency': currencyPayment}\">50,00 Euros</span></td>\n                                    <td class=\"text-end\"><span t-out=\"amountInvoice\" t-options=\"{'widget': 'monetary', 'display_currency': currencyInvoice}\">25,00 Dólares</span></td>\n                                </tr>\n                                <!-- BALANCE -->\n                                <tr>\n                                    <td/>\n                                    <td><strong>Montante em Dívida da <span t-field=\"inv.name\">INV001</span></strong></td>\n                                    <td/>\n                                    <td t-if=\"otherCurrency\"/>\n                                    <td class=\"text-end\"><strong><span t-field=\"inv.amount_residual\">25,0 Dólares</span></strong></td>\n                                </tr>\n                            </t>\n                        </t>\n                    </tbody>\n                </table>\n            </div>\n            <div class=\"oe_structure\"/>\n        </t>\n    </t>"}