← Back to branch summary

~pexego/openobject-addons/6.1-pexego-sale_commission

« back to all changes in this revision

Viewing changes to sale_commission/report/settlement_report.rml

  • Committer: Santi Argueso (Pexego)
  • Date: 2013-10-16 10:36:21 UTC
  • Revision ID: santiago@pexego.es-20131016103621-s846bp6564tuxgxw
[IMP] sale_commission. Added field partner_id to detail of settlements and settlementreport

Show diffs side-by-side

added added

removed removed

Lines of Context:
sale_commission/report/settlement_report.rml
185
185
    <para style="terp_default_5cm_Above_Space">
186
186
        <font color="white"> </font>
187
187
    </para>
188
 
    <blockTable colWidths="135.0,135.0,124.0,120.0" style="Header_Order_Reference_Tbl">
 
188
    <blockTable colWidths="70.0,90.0,130.0,114.0,110.0" style="Header_Order_Reference_Tbl">
189
189
      <tr>
190
190
        <td>
191
191
          <para style="terp_tblheader_General_Centre">INVOICE NO [[not agent.invoices and removeParentNode('blockTable')]]</para>
193
193
        <td>
194
194
          <para style="terp_tblheader_General_Centre">INVOICE DATE</para>
195
195
        </td>
 
196
                <td>
 
197
          <para style="terp_tblheader_General_Centre">PARTNER</para>
 
198
        </td>
196
199
        <td>
197
200
          <para style="terp_tblheader_General_Centre">AMOUNT INVOICED</para>
198
201
        </td>
204
207
 
205
208
    <section>
206
209
    <para style="terp_default_80">[[repeatIn(agent.invoices,'invoice')]]</para>
207
 
    <blockTable colWidths="135.0,135.0,124.0,120.0" style="Content_Order_Reference_Table">
 
210
    <blockTable colWidths="70.0,90.0,130.0,114.0,110.0" style="Content_Order_Reference_Table">
208
211
      <tr>
209
212
        <td>
210
213
          <para style="terp_default_Centre_8">[[ invoice.invoice_number or '' ]]</para>
213
216
          <para style="terp_default_Centre_8">[[ invoice.invoice_date or '' ]]</para>
214
217
        </td>
215
218
        <td>
 
219
          <para style="terp_default_Centre_8">[[ invoice.partner_id.name or '' ]]</para>
 
220
        </td>
 
221
        <td>
216
222
          <para style="terp_default_Centre_8">[[ formatLang(invoice.invoice_amount or 0.0) ]] [[ invoice.currency_id and invoice.currency_id.code or '']]</para>
217
223
        </td>
218
224
        <td>
235
241
    </section>
236
242
 
237
243
  </story>
238
 
</document>
 
 
b'\\ No newline at end of file'
 
244
</document>