110 lines
5.6 KiB
XML
110 lines
5.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<template id="report_paymentorder">
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<t t-call="report.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="report.external_layout">
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<div class="page">
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<div class="oe_structure"/>
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<div class="row">
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<div class="col-xs-4 col-xs-offset-8">
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<span t-raw="'%s <br>' % o.mode.bank_id.bank.name if o.mode.bank_id.bank.name else ''"/>
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<span t-raw="'%s <br>' % o.mode.bank_id.bank.street if o.mode.bank_id.bank.street else ''"/>
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<span t-raw="'%s <br>' % o.mode.bank_id.bank.street2 if o.mode.bank_id.bank.street2 else ''"/>
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<span t-raw="'%s <br>' % o.mode.bank_id.bank.zip if o.mode.bank_id.bank.zip else ''"/>
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<span t-raw="'%s <br>' % o.mode.bank_id.bank.city if o.mode.bank_id.bank.city else ''"/>
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<span t-raw="'%s <br>' % o.mode.bank_id.bank.state.name if o.mode.bank_id.bank.state.name else ''"/>
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<span t-raw="'%s <br>' % o.mode.bank_id.bank.country.name if o.mode.bank_id.bank.country.name else ''"/>
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</div>
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</div>
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<h2>Payment Order / Payment</h2>
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<div class="row mt32 mb32">
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<div t-if="o.mode.name" class="col-xs-2">
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<strong>Payment Type:</strong>
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<p t-field="o.mode.name"/>
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</div>
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<div t-if="o.reference" class="col-xs-2">
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<strong>Reference</strong>
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<p t-field="o.reference"/>
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</div>
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<div t-if="o.mode.bank_id.id" class="col-xs-2">
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<strong>Used Account:</strong>
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<p t-esc="get_account_name(o.mode.bank_id.id)"/>
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</div>
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<div t-if="o.date_prefered" class="col-xs-2">
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<strong>Execution:</strong>
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<p t-field="o.date_prefered"/>
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</div>
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<div t-if="o.user_id.company_id.currency_id.name" class="col-xs-2">
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<strong>Company Currency:</strong>
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<p t-field="o.user_id.company_id.currency_id.name"/>
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</div>
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</div>
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<table class="table table-condensed">
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<thead>
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<tr>
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<th>Partner</th>
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<th class="text-center">Bank Account</th>
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<th class="text-center">Invoice Ref</th>
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<th class="text-center">Value Date</th>
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<th class="text-right">Amount</th>
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<th class="text-right">Currency</th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="o.line_ids" t-as="line">
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<td>
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<span t-field="line.partner_id.name"/>
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</td>
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<td class="text-center">
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<span t-esc="get_account_name(line.bank_id.id)"/>
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</td>
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<td class="text-center">
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<span t-esc="get_invoice_name(line.ml_inv_ref.id)"/>
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</td>
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<td class="text-center">
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<p t-if="line.date"><span t-esc="formatLang(line.date,date=True)"/></p>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(line.amount or 0.0, currency_obj=line.company_currency)"></span>
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</td>
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<td class="text-right">
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<span t-esc="formatLang(line.amount_currency, currency_obj=line.currency)"></span>
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</td>
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</tr>
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</tbody>
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</table>
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<div class="row">
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<div class="col-xs-4 pull-right">
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<table class="table table-condensed">
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<tr class="border-black">
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<td><strong>Total</strong></td>
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<td class="text-right">
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<span t-esc="formatLang(get_amount_total(o), currency_obj=o.company_id.currency_id)"/>
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</td>
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</tr>
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<tr>
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<td>Total (Currency)</td>
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<td class="text-right">
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<span t-esc="formatLang(get_amount_total_in_currency(o), currency_obj=(o.line_ids and o.line_ids[0].currency or None))"></span>
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</td>
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</tr>
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</table>
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</div>
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</div>
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<div class="oe_structure"/>
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</div>
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</t>
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</t>
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</t>
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</template>
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</data>
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</openerp>
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