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work on sale order report

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sonal arora
2020-09-15 09:48:07 +05:30
parent 29c7894bd9
commit 6bebcfe547
2 changed files with 12 additions and 12 deletions
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8
bi_professional_reports_templates/purchase_report/fency_report_purchaseorder.xml
View File

@@ -98,17 +98,17 @@
<td> <td>
<span t-esc="', '.join(map(lambda x: x.name, line.taxes_id))"/> <span t-esc="', '.join(map(lambda x: x.name, line.taxes_id))"/>
</td> </td>
<td class="text-center"> <td>
<span t-field="line.date_planned"/> <span t-field="line.date_planned"/>
</td> </td>
<td class="text-right"> <td>
<span t-field="line.product_qty"/> <span t-field="line.product_qty"/>
<span t-field="line.product_uom.name" /> <span t-field="line.product_uom.name" />
</td> </td>
<td class="text-right"> <td>
<span t-field="line.price_unit"/> <span t-field="line.price_unit"/>
</td> </td>
<td class="text-right"> <td >
<span t-field="line.price_subtotal" <span t-field="line.price_subtotal"
t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
</td> </td>

16
reports/views/report_payment_receipt.xml
View File

@@ -21,15 +21,15 @@
<table class="table table-sm"> <table class="table table-sm">
<tr> <tr>
<th style="border:1px solid;width:50%;top:2px"> <th style="border:1px solid;width:50%;top:2px">
<div class="col-6"><strong>Code</strong></div>: <div class="col-8"><strong>Code</strong></div>:
<div class="col-6"><strong>Address</strong></div>: <div class="col-8"><strong>Address</strong></div>:
<div class="col-6"><strong>Telephone Number</strong></div>: <div class="col-8"><strong>Telephone Number</strong></div>:
<div class="col-6"><strong>Account Payee</strong></div>: <div class="col-8"><strong>Account Payee</strong></div>:
</th> </th>
<th style="width:5%;"></th> <th style="width:5%;"></th>
<th style="border:1px solid;width:45%"> <th style="border:1px solid;width:45%">
<div class="col-6"><strong>Receipt Number: </strong></div>:<span t-field="o.name"/><br/> <div class="col-8"><strong>Receipt Number: </strong></div>:<span t-field="o.name"/><br/>
<div class="col-6"><strong>Date: </strong></div>:<span t-field="o.payment_date"/><br/> <div class="col-8"><strong>Date: </strong></div>:<span t-field="o.payment_date"/><br/>
</th> </th>
</tr> </tr>
<tr> <tr>
@@ -49,8 +49,8 @@
<table class="table table-sm"> <table class="table table-sm">
<tr> <tr>
<th style="border:1px solid;width:50%"> <th style="border:1px solid;width:50%">
<div class="col-4"><strong>Bank Account</strong></div>: <div class="col-8"><strong>Bank Account</strong></div>:
<div class="col-4"><strong>Bank Account Number: </strong></div>: <div class="col-8"><strong>Bank Account Number: </strong></div>:
</th> </th>
<th style="width:5%;"></th> <th style="width:5%;"></th>
<th style="border:1px solid;width:45%"> <th style="border:1px solid;width:45%">