informe_cobradorgiganet/informe_cobradorgiganet.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
		<report
            id="account_invoices_cobrador"
            model="account.invoice"
            string="Listado de Cobranzas"
            report_type="qweb-pdf"
            name="informe_cobradorgiganet.report_cobradorgiganet"
            file="informe_cobradorgiganet.report_cobradorgiganet"
        />
<template id="report_cobradorgiganet">
    <t t-call="report.html_container">

        <t t-call="report.external_layout">
            <div class="header">-</div>
            <div class="page">
				<style type="text/css">
						.crm_tcab{
                            font-size: 3mm;
                            font-family: Arial, Helvetica, sans-serif;
                        }

            			.veh_tbody{
                            font-size: 2.8mm;
                            font-family: Arial, Helvetica, sans-serif;
                        }
            			.taxtotal{
                            font-size: 2.8mm;
                        }
						.total{
                            font-size: 2.8mm;
                        }
						.untotal{
                            font-size: 2.8mm;
                        }
						.logo1{
                            width: 100%;
                            top: 1.5cm;
                        }

				</style>

				<t t-set="total" t-value="0" />
                <t t-foreach="docs" t-as="f">
                    <t t-set="total" t-value="total+1" />
                    <t t-if="total==1">
											<h3 style="text-align:center;"> <span t-if="f.type == 'out_invoice'">Listado de Facturas a Cobrar</span></h3>
                      <div class="logo1"> </div>
											<div class="row">
														<div class="col-xs-8">
																<strong>Cobrador:</strong>
																<span t-field="f.employee_id.name"/>
														</div>
														<div class="col-xs-4">
																<strong>Fecha prometido:</strong>
																<span t-field="f.promesa_date" t-field-options='{"widget": "date"}'/>
														</div>
												</div>
										</t>
                </t>
        <br></br>
        <div class="logo1"> </div>

					<table class="table table-bordered">
						<thead class="crm_tcab">
							<tr class="active">
										<th class="text-center">Cliente</th>
										<th class="text-center">N° Factura</th>
										<th class="text-center">Vencimiento</th>
									  <th class="text-center">Saldo</th>
              </tr>
            </thead>
						<t t-foreach="docs" t-as="o">
            <tbody>
								<tr>
										<td><span t-esc="o.partner_id.name"/></td>
										<td><span t-esc="o.supplier_invoice_number"/></td>
										<td><span t-field="o.date_due" t-field-options='{"widget": "date"}'/></td>
										<td class="text-right">
			                    <span t-esc="'{0:,.0f}'.format(o.residual)"/>
			              </td>
                </tr>
						</tbody>
							          </t>
                            <tr>
                                <td colspan="4"></td>
                            </tr>
                            <tr class="border-black">
                                <td colspan="2">Total:</td>
																<td class="text-right">
                                    <t t-set="total3" t-value="sum([x.residual for x in docs])"/>
                                    <span t-esc="'{0:,.0f}'.format(total3)"/>
                                </td>
                            </tr>
             </table>
               <h4 style="text-align:left;"> <span>Firma Cobrador: ............................                Firma Recibe: .........................</span></h4>
            </div>

        </t>
    </t>
</template>
</data>
</openerp>