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work on sale order report
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@@ -1,6 +1,13 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="report_payment_receipt_view_documents">
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<div class="header">
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<div class="row mt32 mb32">
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<div class="col-12">
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<font color="#fff"><img t-att-src="'data:image/png;base64,%s' % to_text(company.logo)" style="max-height: 250px;"/></font>
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</div>
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</div>
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</div>
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<t t-call="web.external_layout">
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<t t-set="o" t-value="o.with_context(lang=lang)"/>
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<div class="page">
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@@ -8,15 +15,15 @@
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<table class="table table-sm">
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<tr>
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<th style="border:1px solid;width:50%;top:2px">
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<strong>Code: </strong><br/>
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<strong>Address: </strong><br/>
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<strong>Telephone Number: </strong><br/>
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<strong>Account Payee: </strong><br/>
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<div class="col-2"><strong>Code</strong></div>:
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<div class="col-2"><strong>Address</strong></div>:
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<div class="col-2"><strong>Telephone Number: </strong></div>:
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<div class="col-2"><strong>Account Payee</strong></div>:
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</th>
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<th style="width:5%;"></th>
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<th style="border:1px solid;width:45%">
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<strong>Receipt Number: </strong><span t-field="o.name"/><br/>
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<strong>Date: </strong><span t-field="o.payment_date"/><br/>
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<div class="col-2"><strong>Receipt Number: </strong></div>:<span t-field="o.name"/><br/>
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<div class="col-2"><strong>Date: </strong></div>:<span t-field="o.payment_date"/><br/>
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</th>
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</tr>
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<tr>
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@@ -36,13 +43,13 @@
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<table class="table table-sm">
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<tr>
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<th style="border:1px solid;width:50%">
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<strong>Bank Account: </strong><br/>
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<strong>Bank Account Number: </strong><br/>
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<div class="col-2"><strong>Bank Account</strong></div>:
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<div class="col-2"><strong>Bank Account Number: </strong></div>:
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</th>
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<th style="width:5%;"></th>
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<th style="border:1px solid;width:45%">
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<strong>Currency: </strong><span t-field="o.currency_id.name"/><br/>
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<strong>Exchange Rate: </strong><br/>
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<div class="col-2"><strong>Currency</strong></div>:<span t-field="o.currency_id.name"/><br/>
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<div class="col-2"><strong>Exchange Rate</strong></div>:
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</th>
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</tr>
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<!-- <div class="row mt64">
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