Receipt Printing

This module adds a new PDF report called 'Receipts' for accounting entries (account.move). It is available from the Print menu on accounting entries for users in the invoicing and read-only accounting groups.

When you print, the module checks the document type: - If you try to print a receipt using the standard invoice reports, Odoo blocks it with the message 'Only invoices could be printed.' - If you try to print a non-receipt using the new Receipts report, Odoo blocks it with 'Only receipts could be printed.'

On the receipt layout itself, the title changes based on the document: 'Receipt', 'Draft Receipt' or 'Cancelled Receipt' for customer receipts, and 'Purchase Receipt' for vendor receipts. The document number is shown when available.

The receipt hides the due date and payment terms, and for unpaid customer receipts it shows a payment communication line with the payment reference. It also adds an 'Amount In Words' line showing the total amount written out in text.

The report is generated in the language of the salesperson for vendor receipts or when there is no customer, otherwise in the customer's language.