odoo/addons/point_of_sale/views/report_receipt.xml

92 lines
3.8 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_receipt">
<t t-call="report.html_container">
<t t-foreach="docs" t-as="o">
<div class="page">
<div class="row">
<div class="col-xs-12 text-center">
<h2 t-esc="o.user_id.company_id.name"/>
<div t-field="o.partner_id"
t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "fax"], "no_marker": true}'/>
User: <span t-field="o.user_id"/><br/>
Date: <span t-field="o.date_order"/><br/>
</div>
</div>
<div class="row">
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Description</th>
<th class="text-right">Quantity</th>
<th class="text-right">Price</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.lines" t-as="line">
<td><span t-field="line.product_id"/></td>
<td class="text-right">
<t t-if="o.state != 'cancel' and o.statement_ids">
<span t-esc="'%.f' % line.qty"/>
</t>
</td>
<td class="text-right">
<t t-if="o.state != 'cancel' and o.statement_ids">
<span t-esc="formatLang(net(line.id), currency_obj=res_company.currency_id)"/>
</t>
<t t-if="line.discount != 0.0">
<span t-esc="formatLang(line.discount, currency_obj=res_company.currency_id)"/>
</t>
</td>
</tr>
</tbody>
</table>
<div class="row">
<div class="col-xs-6 pull-right">
<table class="table table-condensed">
<tr class="border-black">
<td><strong>Taxes</strong></td>
<td class="text-right">
<strong t-esc="formatLang(o.amount_tax, currency_obj=res_company.currency_id)"/>
</td>
</tr>
<tr>
<td><strong>Total</strong></td>
<td class="text-right">
<strong t-esc="formatLang(o.amount_total, currency_obj=res_company.currency_id)"/>
</td>
</tr>
</table>
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Payment Mode</th>
<th>Amount</th>
</tr>
</thead>
<tbody>
<tr t-foreach="get_journal_amt(o)" t-as="d">
<td>
<span t-esc="d['name']"/>
</td>
<td>
<span t-esc="formatLang(d['amt'], currency_obj=res_company.currency_id)"/>
</td>
</tr>
</tbody>
</table>
</div>
</t>
</t>
</template>
</data>
</openerp>