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  • Committer: Alexandre Fayolle
  • Author(s): nicolas.bessi at camptocamp
  • Date: 2013-04-10 11:21:49 UTC
  • mfrom: (22.3.1 add_payment_term)
  • Revision ID: alexandre.fayolle@camptocamp.com-20130410112149-9vpfck8v7tv900b0
[MRG] Add payment term to invoice report

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        <tr>
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            <th class="date">${_("Invoice Date")}</td>
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            <th class="date">${_("Due Date")}</td>
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            <th style="text-align:center; width: 120px;">${_("Responsible")}</td>
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            <th style="text-align:left;">${_("Our reference")}</td>
 
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            <th style="text-align:center;width:120px;">${_("Responsible")}</td>
 
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            <th style="text-align:center">${_("Payment Term")}</td>
 
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            <th style="text-align:center">${_("Our Reference")}</td>
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        </tr>
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        <tr>
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            <td class="date">${formatLang(inv.date_invoice, date=True)}</td>
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            <td class="date">${formatLang(inv.date_due, date=True)}</td>
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            <td style="text-align:center; width: 120px;">${inv.user_id and inv.user_id.name or ''}</td>
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            <td style="text-align:left;">${inv.origin or ''}</td>
 
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            <td style="text-align:center;width:120px;">${inv.user_id and inv.user_id.name or ''}</td>
 
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            <td style="text-align:center">${inv.payment_term and inv.payment_term.note or ''}</td>
 
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            <td style="text-align:center">${inv.origin or ''}</td>
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        </tr>
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    </table>
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