diff --git a/account_voucher_print/README.rst b/account_voucher_print/README.rst
new file mode 100644
index 000000000..bcf9bc61f
--- /dev/null
+++ b/account_voucher_print/README.rst
@@ -0,0 +1,73 @@
+================
+Receipt Printing
+================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/12.0/account_voucher_print
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_voucher_print
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/92/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module allows printing of sale and purchase receipts.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_voucher_print%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Pordenone Linux User Group (PNLUG)
+
+Contributors
+~~~~~~~~~~~~
+
+* Sergio Zanchetta  <https://github.com/primes2h>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_voucher_print>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_voucher_print/__init__.py b/account_voucher_print/__init__.py
new file mode 100644
index 000000000..08e5a58a9
--- /dev/null
+++ b/account_voucher_print/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2020 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
diff --git a/account_voucher_print/__manifest__.py b/account_voucher_print/__manifest__.py
new file mode 100644
index 000000000..8ed01a0b6
--- /dev/null
+++ b/account_voucher_print/__manifest__.py
@@ -0,0 +1,17 @@
+# Copyright 2020 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Receipt Printing',
+    'version': '12.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'summary': 'Enable printing in sale and purchase receipts',
+    'author': 'Pordenone Linux User Group (PNLUG), Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/account-financial-reporting',
+    'license': 'AGPL-3',
+    'depends': [
+        'account_voucher'],
+    'data': ['views/report_receipt.xml',
+             'views/account_report.xml'],
+    'installable': True,
+}
diff --git a/account_voucher_print/i18n/it.po b/account_voucher_print/i18n/it.po
new file mode 100644
index 000000000..b6ce5ab9f
--- /dev/null
+++ b/account_voucher_print/i18n/it.po
@@ -0,0 +1,140 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_voucher_print
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-07-10 12:42+0000\n"
+"PO-Revision-Date: 2020-07-10 14:45+0200\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
+"Language-Team: \n"
+"Language: it_IT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 2.0.6\n"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<span>Amount</span>"
+msgstr "<span>Importo</span>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<span>Description</span>"
+msgstr "<span>Descrizione</span>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<span>Quantity</span>"
+msgstr "<span>Quantità</span>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<span>Taxes</span>"
+msgstr "<span>Imposte</span>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<span>Unit Price</span>"
+msgstr "<span>Prezzo unitario</span>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<strong>Amount In Words:</strong>"
+msgstr "<strong>Importo in lettere:</strong>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<strong>Bill Date:</strong>"
+msgstr "<strong>Data ricevuta:</strong>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<strong>Bill Reference:</strong>"
+msgstr "<strong>Riferimento ricevuta:</strong>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>Data scadenza:</strong>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Imponibile</strong>"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totale</strong>"
+
+#. module: account_voucher_print
+#: model:ir.model,name:account_voucher_print.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Ricevuta contabile"
+
+#. module: account_voucher_print
+#: model:ir.model.fields,field_description:account_voucher_print.field_account_voucher__amount_in_words
+msgid "Amount In Words"
+msgstr "Importo in lettere"
+
+#. module: account_voucher_print
+#: code:addons/account_voucher_print/models/account_voucher.py:24
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr "Ricevuta di acquisto in bozza"
+
+#. module: account_voucher_print
+#: code:addons/account_voucher_print/models/account_voucher.py:18
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+#, python-format
+msgid "Draft Receipt"
+msgstr "Ricevuta in bozza"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "Payment Memo:"
+msgstr "Promemoria pagamento:"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "Please use the following communication for your payment:"
+msgstr "Per il pagamento utilizzare la seguente indicazione:"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "Purchase Receipt"
+msgstr "Ricevuta di acquisto"
+
+#. module: account_voucher_print
+#: code:addons/account_voucher_print/models/account_voucher.py:27
+#, python-format
+msgid "Purchase Receipt - %s"
+msgstr "Ricevuta di acquisto - %s"
+
+#. module: account_voucher_print
+#: model:ir.actions.report,name:account_voucher_print.account_receipts
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "Receipt"
+msgstr "Ricevuta"
+
+#. module: account_voucher_print
+#: code:addons/account_voucher_print/models/account_voucher.py:21
+#, python-format
+msgid "Receipt - %s"
+msgstr "Ricevuta - %s"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "Tax Amount"
+msgstr "Importo imposta"
+
+#. module: account_voucher_print
+#: model_terms:ir.ui.view,arch_db:account_voucher_print.report_receipt_document
+msgid "Tax Correction"
+msgstr "Correzione imposta"
diff --git a/account_voucher_print/models/__init__.py b/account_voucher_print/models/__init__.py
new file mode 100644
index 000000000..6717eb368
--- /dev/null
+++ b/account_voucher_print/models/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2020 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_voucher
diff --git a/account_voucher_print/models/account_voucher.py b/account_voucher_print/models/account_voucher.py
new file mode 100644
index 000000000..017b0c464
--- /dev/null
+++ b/account_voucher_print/models/account_voucher.py
@@ -0,0 +1,38 @@
+# Copyright 2020 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models, api, _
+
+
+class AccountVoucher(models.Model):
+    _inherit = "account.voucher"
+
+    amount_in_words = fields.Char("Amount In Words", compute="_compute_amount_in_words")
+
+    @api.multi
+    def _get_report_base_filename(self):
+        self.ensure_one()
+        return \
+            self.voucher_type == 'sale' and \
+            self.state == 'draft' and \
+            _('Draft Receipt') or \
+            self.voucher_type == 'sale' and \
+            self.state in ('proforma', 'posted') and \
+            _('Receipt - %s') % (self.number) or \
+            self.voucher_type == 'purchase' and \
+            self.state == 'draft' and \
+            _('Draft Purchase Receipt') or \
+            self.voucher_type == 'purchase' and \
+            self.state in ('proforma', 'posted') and \
+            _('Purchase Receipt - %s') % (self.number)
+
+    @api.depends('amount')
+    def _compute_amount_in_words(self):
+        for receipt in self:
+            receipt.amount_in_words = receipt.currency_id.amount_to_text(receipt.amount)
+
+    @api.multi
+    def receipt_print(self):
+        """Print the receipt"""
+        return self.env.ref(
+            'account_voucher_print.account_receipts').report_action(self, data='')
diff --git a/account_voucher_print/readme/CONTRIBUTORS.rst b/account_voucher_print/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000..4a6ef167e
--- /dev/null
+++ b/account_voucher_print/readme/CONTRIBUTORS.rst
@@ -0,0 +1 @@
+* Sergio Zanchetta  <https://github.com/primes2h>
diff --git a/account_voucher_print/readme/DESCRIPTION.rst b/account_voucher_print/readme/DESCRIPTION.rst
new file mode 100644
index 000000000..f6a2d3d1a
--- /dev/null
+++ b/account_voucher_print/readme/DESCRIPTION.rst
@@ -0,0 +1 @@
+This module allows printing of sale and purchase receipts.
diff --git a/account_voucher_print/static/description/index.html b/account_voucher_print/static/description/index.html
new file mode 100644
index 000000000..96e5b9ab0
--- /dev/null
+++ b/account_voucher_print/static/description/index.html
@@ -0,0 +1,419 @@
+<?xml version="1.0" encoding="utf-8" ?>
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+<title>Receipt Printing</title>
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+
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+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="receipt-printing">
+<h1 class="title">Receipt Printing</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_voucher_print"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_voucher_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module allows printing of sale and purchase receipts.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_voucher_print%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>Pordenone Linux User Group (PNLUG)</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<ul class="simple">
+<li>Sergio Zanchetta  &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_voucher_print">OCA/account-financial-tools</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_voucher_print/views/account_report.xml b/account_voucher_print/views/account_report.xml
new file mode 100644
index 000000000..29864733b
--- /dev/null
+++ b/account_voucher_print/views/account_report.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <report
+        id="account_receipts"
+        model="account.voucher"
+        string="Receipt"
+        report_type="qweb-pdf"
+        name="account_voucher_print.report_receipt"
+        file="account_voucher_print.report_receipt"
+        attachment="(object.state in ('posted')) and ('REC'+(object.number or '').replace('/','')+'.pdf')"
+        print_report_name="(object._get_report_base_filename())"
+    />
+</odoo>
diff --git a/account_voucher_print/views/report_receipt.xml b/account_voucher_print/views/report_receipt.xml
new file mode 100644
index 000000000..9cf6e926c
--- /dev/null
+++ b/account_voucher_print/views/report_receipt.xml
@@ -0,0 +1,139 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_receipt_document">
+        <t t-call="web.external_layout">
+            <t t-set="o" t-value="o.with_context(lang=lang)" />
+            <t t-set="address">
+                <address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
+                <div t-if="o.partner_id.vat" class="mt8"><t t-esc="o.company_id.country_id.vat_label or 'Tax ID'"/>: <span t-field="o.partner_id.vat"/></div>
+            </t>
+            <div class="page">
+                <h3>
+                    <span t-if="o.voucher_type == 'sale' and o.state == 'draft'">Draft Receipt</span>
+                    <span t-if="o.voucher_type == 'sale' and o.state == 'posted'">Receipt</span>
+                    <span t-if="o.voucher_type == 'purchase' and o.state == 'draft'">Draft Purchase Receipt</span>
+                    <span t-if="o.voucher_type == 'purchase' and o.state == 'posted'">Purchase Receipt</span>
+                    <span t-field="o.number"/>
+                </h3>
+
+                <div id="informations" class="row mt32 mb32">
+                    <div class="col-auto mw-100 mb-2" t-if="o.date" name="date">
+                        <strong>Bill Date:</strong>
+                        <p class="m-0" t-field="o.date"/>
+                    </div>
+                    <div class="col-auto mw-100 mb-2" t-if="o.pay_now == 'pay_later' and o.date_due and o.state in ('proforma', 'posted')" name="due_date">
+                        <strong>Due Date:</strong>
+                        <p class="m-0" t-field="o.date_due"/>
+                    </div>
+                    <div class="col-auto mw-100 mb-2" t-if="o.reference">
+                        <strong>Bill Reference:</strong>
+                        <p class="m-0" t-field="o.reference"/>
+                    </div>
+                </div>
+
+                <table class="table table-sm o_main_table" name="receipt_line_table">
+                    <thead>
+                        <tr>
+                            <t t-set="colspan" t-value="6"/>
+                            <th class="text-left"><span>Description</span></th>
+                            <th class="text-right"><span>Quantity</span></th>
+                            <th t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>
+                            <th t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th>
+                            <th class="text-right"><span>Amount</span>
+                            </th>
+                        </tr>
+                    </thead>
+                    <tbody class="receipt_tbody">
+                        <t t-set="current_subtotal" t-value="0"/>
+
+                        <t t-foreach="o.line_ids" t-as="line">
+                            <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal"/>
+                            <tr>
+                                <td name="account_voucher_line_name"><span t-field="line.name"/></td>
+                                <td class="text-right">
+                                        <span t-field="line.quantity"/>
+                                </td>
+                                <td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                        <span t-field="line.price_unit"/>
+                                </td>
+                                <td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                        <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))"/>
+                                </td>
+                                <td class="text-right o_price_total">
+                                    <span t-field="line.price_subtotal"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+                <div class="clearfix">
+                    <div id="total" class="row">
+                        <div t-attf-class="#{'col-4' if report_type != 'html' else 'col-sm-7 col-md-5'} ml-auto">
+                            <table class="table table-sm" style="page-break-inside: avoid;">
+                                <tr t-if="o.tax_amount > 0" t-attf-class="border-black o_subtotal" style="">
+                                    <td><strong>Subtotal</strong></td>
+                                    <td class="text-right">
+                                        <span
+                                            t-esc="current_subtotal"
+                                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                                        />
+                                    </td>
+                                </tr>
+                                <tr t-if="o.tax_amount > 0" style="">
+                                    <td>Tax Amount</td>
+                                    <td class="text-right">
+                                        <span
+                                            t-field="o.tax_amount"
+                                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                                        />
+                                    </td>
+                                </tr>
+                                <tr t-if="o.tax_correction" name="tax_correction" style="">
+                                    <td>Tax Correction</td>
+                                    <td class="text-right">
+                                        <span
+                                            t-field="o.tax_correction"
+                                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                                        />
+                                    </td>
+                                </tr>
+                                <tr class="border-black o_subtotal" style="">
+                                    <td>
+                                        <strong>Total</strong>
+                                    </td>
+                                    <td class="text-right">
+                                        <span
+                                            t-esc="o.amount"
+                                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                                        />
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </div>	
+                <p id="total_in_words" class="mb16">
+                    <strong>Amount In Words:</strong>
+                    <span t-field="o.amount_in_words"/>
+                </p>
+
+                <p t-if="o.voucher_type == 'sale' and o.pay_now == 'pay_later' and o.number">
+                    Please use the following communication for your payment: <b><span t-field="o.number"/></b>
+                </p>
+                <p t-if="o.pay_now == 'pay_now' and o.name " name="name">
+                    Payment Memo:
+                    <span t-field="o.name"/>
+                </p>
+            </div>
+        </t>
+    </template>
+
+    <template id="report_receipt">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="lang" t-value="o.env.user.sudo().lang if o.voucher_type in ('sale', 'purchase') else o.partner_id.lang"/>
+                <t t-call="account_voucher_print.report_receipt_document" t-lang="lang"/>
+            </t>
+        </t>
+    </template>
+</odoo>