Crear órdenes de pago para bioelectric.

__openerp__.py

@@ -5,7 +5,7 @@
     'category': 'Accounting',
     'description': 'Modulo para registrar ordenes de pago a proveedores',
     'author': 'Sebastian Penayo',
-    'depends': ['base', 'account'],
+    'depends': ['base', 'account', 'set_paraguay'],
     'data': [
         'orden_pago_sequence.xml',
         'data/report_paperformat_pagoorden.xml',

orden_pago_view.xml

@@ -35,7 +35,7 @@
 
                                 <field name="invoice_ids" widget="many2many" options="{'no_create': False}">
                                    <tree editable="top">
-                                       <field name="number" string="Número de factura" />
+                                       <field name="supplier_invoice_number" string="Número de factura" />
                                       <field name="date_invoice" string="Fecha de factura" />
                                         <field name="residual" string="Saldo" sum="Saldo" />
                                         <field name="amount_total" string="Total factura" sum="Total" />

reports/orden_pago_report.xml

@@ -29,12 +29,12 @@
                                 <t><center><strong>INNOVACIÓN, TECNOLOGÍA Y SEGURIDAD</strong></center></t>
                                 </div>
                               <div class="col-xs-5" style="padding-left: 0.01mm; padding-top: 0.01mm; padding-bottom: 0.15mm; border-top: 2px solid #ddd; border-bottom: 2px solid #ddd; border-left: 2px solid #ddd; border-right: 2px solid #ddd;">
-                                <h3><center><strong><i>BIOMARKET</i></strong></center></h3>
+                                <h3><center><strong><i><span t-field="o.company_id.name" /></i></strong></center></h3>
                                 <t><center><b>de Armando Javier Aguilar Ramos</b></center></t>
-                                <t><center><b>Instalaciones eléctricas, electromecánicas y electrónicas.</b></center></t>
-                                <t><center><b>Calle Cabo 7 Silvio Ovelar c/ Paso de Patria</b></center></t>
-                                <t><center><b>San Antonio - Paraguay</b></center></t>
-                                <t><center><b>biomarketpy@gmail.com - (0981) 939 132</b></center></t>
+                                <t><center><b><span t-field="o.company_id.actividad" /></b></center></t>
+                                <t><center><b><span t-field="o.company_id.street" /></b></center></t>
+                                <t><center><b><span t-field="o.company_id.street2" /></b></center></t>
+                                <t><center><b><span t-field="o.company_id.phone" /></b></center></t>
                               </div>
                             <div class="col-xs-4 pull-right" style="border-top-right-radius: 10px; padding-bottom: 0.19cm; border-bottom-right-radius: 10px;padding-left: 0.01mm; padding-top: 0.01mm; border-top: 2px solid #ddd; border-bottom: 2px solid #ddd; border-left: 2px solid #ddd; border-right: 2px solid #ddd;">
                                 <t></t>
@@ -101,7 +101,7 @@
                                     <tr t-foreach="o.invoice_ids" t-as="line">
                                         <td style="border: 1px solid #ddd; padding: 8px;">Factura de Proveedores</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;"><span t-esc="line.supplier_invoice_number"/></td>
                                         <td style="border: 1px solid #ddd; padding: 8px; text-align: right;"><span t-esc="'{0:,.0f}'.format(line.amount_total)"/></td>
                                     </tr>
                                 </tbody>