[[ repeatIn(objects, 'o') ]]

	[[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.name or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.street2 or removeParentNode('para')]] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.zip or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.city or '']] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.state and o.mode.bank_id.bank.state.name or removeParentNode('para') ]] [[ o.mode and o.mode.bank_id.bank and o.mode.bank_id.bank.country and o.mode.bank_id.bank.country.name or '']]

Payment Order / Payment

Payment Type	Reference	Used Account	Execution Type	Company Currency
[[ o.mode and o.mode.name or '-' ]]	[[ o.reference or '-' ]]	[[get_account_name(o.mode.bank_id.id)]]	[[ o.date_prefered == 'now' and 'Now' or removeParentNode('para') ]] [[ o.date_prefered == 'due' and 'Due date' or removeParentNode('para') ]] [[ o.date_prefered == 'fixed' and 'Fixed date' or removeParentNode('para') ]]	[[ get_company_currency() ]]

Partner	Bank Account	Invoice Ref	Value Date	Amount	Currency

[[repeatIn(o.line_ids, 'line') ]]

[[line.partner_id and line.partner_id.name or '-' ]]	[[get_account_name(line.bank_id.id) or '-']]	[[ get_invoice_name(line.ml_inv_ref.id) or '-' ]]	[[line.date=='False' and '-' or formatLang(line.date,date=True) ]]	[[formatLang(line.amount) or '-' ]] [[get_company_currency_symbol()]]	[[ formatLang(line.amount_currency) ]] [[ line.currency.symbol]]
	Total:	[[ formatLang(get_amount_total(o)) or '' ]] [[get_company_currency_symbol()]]	[[ formatLang(get_amount_total_in_currency(o)) or '' ]] [[get_company_currency_symbol()]]

apa

2007-12-27T17:43:01