Crear órdenes de pago para bioelectric.

reports/orden_pago_report.xml

@@ -42,17 +42,17 @@
 
                                 <t>
                                   <div>
-                                     <center><strong>RUC:</strong><span t-field="o.company_id.vat" /></center>
+                                     <center><strong>R.U.C.: </strong><span t-field="o.company_id.vat" /></center>
                                   </div>
                                 </t>
                                 <t>
                                   <div>
-                                      <h3><center><strong>Nº DE PAGO</strong></center></h3>
+                                      <h3><center><strong>RECIBO DE DINERO</strong></center></h3>
                                   </div>
                                 </t>
                                 <t>
                                   <div>
-                                    <h4><center><strong><span t-field="o.name" /></strong></center></h4>
+                                    <h4><center><strong>Nº: <span t-field="o.name" /></strong></center></h4>
                                   </div>
                                 </t>
                               </div>
@@ -91,16 +91,16 @@
                             <table style="width: 100%; border-collapse: collapse; margin-bottom: 20px;">
                                 <thead>
                                     <tr>
-                                        <th style="border: 1px solid #ddd; padding: 8px;">Factura</th>
+                                        <th style="border: 1px solid #ddd; padding: 8px;">Doc. Pagado</th>
                                         <th style="border: 1px solid #ddd; padding: 8px;">Fecha</th>
-                                        <th style="border: 1px solid #ddd; padding: 8px;">Número</th>
+                                        <th style="border: 1px solid #ddd; padding: 8px;">Nº de Factura</th>
                                         <th style="border: 1px solid #ddd; padding: 8px;">Monto</th>
                                     </tr>
                                 </thead>
                                 <tbody>
                                     <tr t-foreach="o.invoice_ids" t-as="line">
-                                        <td style="border: 1px solid #ddd; padding: 8px;"><span t-esc="line.number"/></td>
-                                        <td style="border: 1px solid #ddd; padding: 8px;"><span t-esc="line.date_invoice"/></td>
+                                        <td style="border: 1px solid #ddd; padding: 8px;">Factura de Clientes</td>
+                                        <td style="border: 1px solid #ddd; padding: 8px;"><span t-esc="line.date_invoice" t-field-options='{"format": "dd MMM yyyy"}'/></td>
                                         <td style="border: 1px solid #ddd; padding: 8px;"><span t-esc="line.number"/></td>
                                         <td style="border: 1px solid #ddd; padding: 8px; text-align: right;"><span t-esc="'{0:,.0f}'.format(line.amount_total)"/></td>
                                     </tr>