Partner Bank Account Invoice Ref Value Date Amount Currency [[ repeatIn(objects, 'o') ]] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.name or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street2 or removeParentNode('para')]] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.zip or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.city or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.state and o.mode.bank_id.bank.state.name or removeParentNode('para') ]] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.country and o.mode.bank_id.bank.country.name or '']] Payment Order / Payment Payment Type Reference Used Account Execution Type Company Currency [[ o.mode and o.mode.name or '-' ]] [[ o.reference or '-' ]] [[get_account_name(o.mode.bank_id.id)]] [[ o.date_prefered == 'now' and 'Now' or removeParentNode('para') ]] [[ o.date_prefered == 'due' and 'Due date' or removeParentNode('para') ]] [[ o.date_prefered == 'fixed' and 'Fixed date' or removeParentNode('para') ]] [[ o.user_id and o.user_id.company_id and o.user_id.company_id.currency_id and o.user_id.company_id.currency_id.name or '' ]] Partner Bank Account Invoice Ref Value Date Amount Currency

[[repeatIn(o.line_ids, 'line') ]] [[line.partner_id and line.partner_id.name or '-' ]] [[get_account_name(line.bank_id.id) or '-']] [[ get_invoice_name(line.ml_inv_ref.id) or '-' ]] [[not line.date and '-' or formatLang(line.date,date=True) ]] [[ formatLang(line.amount or 0.0, currency_obj=line.company_currency) ]] [[ formatLang(line.amount_currency, currency_obj=line.currency) ]]

Total: [[ formatLang(get_amount_total(o), currency_obj=o.company_id.currency_id) or '' ]] [[ formatLang(get_amount_total_in_currency(o), currency_obj=(o.line_ids and o.line_ids[0].currency or None)) or '' ]]