The printing of the payment receipt on any payment registered in Odoo 12, inserts only the invoices reconciled with the payment amount. But there is the account_voucher add-on that generates sales and purchase receipts that, such as invoices, can be reconciled, but are not invoices as such.

Within the Qweb of the payment receipts there is a foreach that runs through a list of the reconciled invoices, instead of that list of reconciled invoices I would like to insert the lines of the reconciled receipts, or both, invoices and reconciled receipts. How could I get that list? The following code is from that part of the foreach course:

.

<tbody>
<tr t-foreach="o.reconciled_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="o._get_invoice_payment_amount(inv)" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id}"/></td>
<td class="text-right"><span t-field="inv.residual"/></td>
</tr>
</tbody>