informes_account_voucher/informe_account_voucher.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
		<report
            id="account_voucher_id"
            model="account.voucher"
            string="Listados de Pagos/Cobros"
            report_type="qweb-pdf"
            name="informes_account_voucher.report_voucher1"
            file="informes_account_voucher.report_voucher1"
		/>
<template id="report_voucher1">
    <t t-call="report.html_container">
        <t t-call="report.external_layout">
            <div class="page">
			      <style type="text/css">
						.crm_tcab{
                            font-size: 3mm;
                            font-family: Arial, Helvetica, sans-serif;
                        }

            .sale_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">
											<h4 style="text-align:center;"> <span t-if="f.type == 'payment'">Listado de Pagos</span></h4>
											<h4 style="text-align:center;"> <span t-if="f.type == 'receipt'">Listado de Cobros</span></h4>
                    </t>
                </t>
        <br></br>

        <div class="logo1"> </div>
				<table class="table table-bordered">
					<thead class="crm_tcab">
						<tr class="active">
							<th class="text-center">Numero</th>
							<th class="text-center">Nombre</th>
							<th class="text-center">Fecha</th>
							<th class="text-center">Metodo de Pago/Cobro</th>
							<th class="text-center">Monto Pagado/Cobrado</th>
							<th class="text-center">Estado</th>
						</tr>
					</thead>
                <t t-foreach="docs" t-as="o">
                   <tbody class="sale_tbody">
				               <td class="text-left">
                            <span t-field="o.number"/>
                        </td>
                        <td class="text-left">
                            <span t-field="o.partner_id.name"/>
                        </td>
                        <td class="text-left">
                            <span t-field="o.date"/>
                        </td>
                        <td class="text-left">
                            <span t-field="o.journal_id"/>
                        </td>
						            <td class="text-right">
                            <span t-field="o.amount"
                                t-field-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
                        </td>
                        <td class="text-left">
                            <span t-field="o.state"/>
                        </td>
                   </tbody>
                </t>
				     <tr>
                        <td colspan="6"></td>
                            </tr>
                            <tr class="border-black">
                                <td colspan="3">Total:</td>
																<td class="text-right">
                                    <t t-set="total" t-value="sum([x.amount for x in docs])"/>
                                    <span t-esc="total" t-esc-options='{"widget": "monetary", "display_currency": "res_company.currency_id"}'/>
								</td>
                </tr>
                </table>


            </div>
        </t>
    </t>
</template>

</data>
</openerp>