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75 lines
3.7 KiB
75 lines
3.7 KiB
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="report_payment_template">
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<t t-call="web.html_container">
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<t t-set="data_report_margin_top" t-value="12"/>
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<t t-set="data_report_header_spacing" t-value="9"/>
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<t t-set="data_report_dpi" t-value="110"/>
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<t t-call="web.internal_layout">
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<div class="page">
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<h2>Payments Report</h2>
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<div class="row mt32">
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<div class="col-xs-3">
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<strong>Company:</strong>
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<p t-esc="res_company.name"/>
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</div>
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<div class="col-xs-3">
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<strong>Journal:</strong>
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<t t-foreach="docs" t-as="o"><span t-esc="o.name"/>,</t>
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</div>
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<div class="col-xs-3">
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<strong>Payment Types</strong>
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<p t-if="data['form']['payment_type'] == 'inbound'">Customer</p>
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<p t-if="data['form']['payment_type'] == 'outbound'">Supplier</p>
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<p t-if="data['form']['pdc_only'] == 1"> PDC only</p>
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<p t-if="data['form']['payment_type'] == '' and data['form']['pdc_only'] == 0">ALL</p>
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</div>
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</div>
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<t t-foreach="docs" t-as="o">
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<h4><t t-esc="o.name"/> Journal</h4>
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<table class="table table-condensed">
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<thead>
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<tr>
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<th>Date</th>
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<th>Name</th>
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<th>Partner</th>
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<th>Bank Ref.</th>
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<th>Cheque Ref.</th>
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<th>Amount</th>
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<th>Effc. Date</th>
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<th>State</th>
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</tr>
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</thead>
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<t t-if="lines[o.id]">
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<tbody>
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<tr t-foreach="lines[o.id]" t-as="ap">
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<td><span t-esc="ap.name"/></td>
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<td><span t-field="ap.payment_date"/></td>
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<td><span t-esc="ap.sudo().partner_id and ap.sudo().partner_id.name[:23] or ''"/></td>
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<td><span t-field="ap.bank_reference"/></td>
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<td><span t-field="ap.cheque_reference"/></td>
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<td><span t-esc="ap.amount" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
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<td><span t-field="ap.effective_date"/></td>
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<td><span t-field="ap.state"/></td>
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</tr>
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</tbody>
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</t>
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</table>
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</t>
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</div>
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</t>
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</t>
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</template>
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<data>
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<report
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id="action_report_payment"
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model="account.payment"
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string="Payments Report"
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report_type="qweb-pdf"
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name="account_pdc_payment_report.report_payment_template"
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file="account_pdc_payment_report.report_payment_template"
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/>
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</data>
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</odoo>
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