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work on payment report
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reports/views/.report_payment_receipt.xml.swo
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reports/views/.report_payment_receipt.xml.swo
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reports/views/.report_payment_receipt.xml.swp
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reports/views/.report_payment_receipt.xml.swp
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@@ -2,6 +2,12 @@
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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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<t t-if="o and 'company_id' in o">
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<t t-set="company" t-value="o.company_id"></t>
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</t>
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<t t-if="not o or not 'company_id' in o">
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<t t-set="company" t-value="res_company"></t>
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</t>
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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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@@ -15,15 +21,16 @@
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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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<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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</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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<strong>Date: </strong><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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@@ -43,13 +50,13 @@
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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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<strong>Bank Account</strong><br/>
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<strong>Bank Account Number:</strong><br/>
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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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<strong>Currency</strong><span t-field="o.currency_id.name"/><br/>
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<strong>Exchange Rate</strong><br/>
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</th>
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</tr>
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<!-- <div class="row mt64">
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