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@@ -20,8 +20,8 @@
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<field name="orientation">Portrait</field>
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<field name="margin_top">4</field>
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<field name="margin_bottom">3</field>
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- <field name="margin_left">3</field>
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- <field name="margin_right">3</field>
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+ <field name="margin_left">5</field>
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+ <field name="margin_right">1</field>
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<field name="header_line" eval="False" />
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<field name="header_spacing">3</field>
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<field name="dpi">90</field>
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@@ -34,8 +34,9 @@
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<template id="recibo_novotempo">
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<t t-call="report.html_container">
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- <div class="page">
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+ <div class="page">
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+ <t t-foreach="[1,2]" t-as="i">
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<style type="text/css">
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body{
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font-size: 6mm;
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@@ -88,7 +89,7 @@
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.descripcion1{
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width: 11.2cm;
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- font-size: 12px;
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+ font-size: 13px;
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padding-top: 0.2cm;
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margin-left: 0.4cm;
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float: left;
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@@ -97,14 +98,14 @@
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.descripcion4{
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width: 15cm;
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- font-size: 10px;
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+ font-size: 11px;
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float: left;
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min-height: 0cm;
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}
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.email{
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width: 13cm;
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- font-size: 10px;
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+ font-size: 11px;
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margin-left: 0.4cm;
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float: left;
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min-height: 0cm;
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@@ -119,14 +120,21 @@
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.tel{
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width: 13cm;
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float: left;
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- font-size: 10px;
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+ font-size: 11px;
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margin-left: 0.4cm;
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min-height: 0cm;
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}
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.rucdata{
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width: 13cm;
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float: left;
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- font-size: 10px;
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+ font-size: 11px;
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+ margin-left: 0.4cm;
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+ min-height: 0cm;
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+ }
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+ .celular{
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+ width: 13cm;
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+ float: left;
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+ font-size: 11px;
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margin-left: 0.4cm;
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min-height: 0cm;
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}
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@@ -186,10 +194,17 @@
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padding: 0px;
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}
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+ .logo3{
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+ height: 1.25cm;
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+ width: 100%;
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+ top: 0px;
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+ }
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+
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</style>
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<t t-foreach="docs" t-as="o">
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<div class="pagina">
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+
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<div class="row">
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<div class="col-xs-6">
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@@ -199,13 +214,15 @@
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</left>
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</div>
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- <div class="col-xs-6">
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+ <div class="col-xs-2">
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+ </div>
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+ <div class="col-xs-4">
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<tr>
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<div class="logo2"></div>
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</tr>
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<tr>
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- <div class="descripcion3"><b>NOVO TEMPO</b></div>
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+ <div class="descripcion3"><b>NOVO TEMPO S.A.</b></div>
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</tr>
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<tr>
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<div class="descripcion1"><b>Emprendimientos Inmobiliarios</b></div>
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@@ -222,6 +239,9 @@
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<tr>
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<div class="rucdata"><b>R.U.C. N° 80100870-0</b></div>
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</tr>
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+ <tr>
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+ <div class="celular"><b>(0983) 148 647</b></div>
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+ </tr>
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</div>
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@@ -262,19 +282,19 @@
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<div class="col-xs-12">
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<br>
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<div class="currency">
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- <p t-if="o.currency_id.id==3">Recibi de <b t-field="o.partner_id.name"/> o a su orden el monto de <span t-esc="convertir(o.amount,o.currency_id.en_letras1)"/>Dolares en concepto de pago por ......................................................................................... de la Factura Nro <span t-field="o.reference"/></p>
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+ <p t-if="o.currency_id.id==3">RECIBI(MOS) de (<b t-field="o.partner_id.ruc"/>) <b t-field="o.partner_id.name"/> o a su orden el monto de <span t-esc="convertir(o.amount,o.currency_id.en_letras1)"/>Dolares en concepto de pago por ......................................................................................... de la Factura Nro <span t-field="o.reference"/></p>
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<p t-if="o.currency_id.id==20">Recibi de <b t-field="o.partner_id.name"/> o a su orden el monto de <span t-esc="convertir(o.amount,o.currency_id.en_letras1)"/>Pesos Argentinos en concepto de pago por ........................................................................................ de la Factura Nro <span t-field="o.reference"/></p>
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<p t-if="o.currency_id.id==7">Recibi de <b t-field="o.partner_id.name"/> o a su orden el monto de <span t-esc="convertir(o.amount,o.currency_id.en_letras1)"/>Reales en concepto de pago por ......................................................................................... de la Factura Nro <span t-field="o.reference"/></p>
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<p t-if="o.currency_id.id==1">Recibi de <b t-field="o.partner_id.name"/> o a su orden el monto de <span t-esc="convertir(o.amount,o.currency_id.en_letras1)"/>Euros en concepto de pago por ......................................................................................... de la Factura Nro <span t-field="o.reference"/></p>
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<tr>
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- <p t-if="o.currency_id.id==166">Recibi de <b t-field="o.partner_id.name"/> o a su orden el monto de <span t-esc="convertir(o.amount,o.currency_id.en_letras1)"/>Guaranies en concepto de pago por <span t-field="o.comment_obs"/></p>
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+ <p t-if="o.currency_id.id==166">RECIBI(MOS) de (<b t-field="o.partner_id.ruc"/>) <b t-field="o.partner_id.name"/> o a su orden el monto de <span t-esc="convertir(o.amount,o.currency_id.en_letras1)"/>Guaranies en concepto de cobro por la cuota: <span t-field="o.comment_obs"/></p>
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</tr>
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<tr>
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<p t-if="o.currency_id.id==166">de la Factura Nro <span t-field="o.reference"/></p>
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</tr>
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<tr>
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<p t-if="o.currency_id.id==166"><span t-field="o.comment_obs"/></p>
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- </tr>
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+ </tr>
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</div>
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</br>
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</div>
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@@ -283,25 +303,37 @@
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<div class="divisoria"> </div>
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- <!-- <br>
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+ <br>
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<div class="col-xs-6">
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<div class="firma">
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- <strong>Firma: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _</strong>
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+ <strong>Firma: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _</strong>
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</div>
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</div>
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- </br> -->
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-
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+ <div class="col-xs-6">
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+ <div class="firma">
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+ <strong>Aclaración: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _</strong>
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+ </div>
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+ </div>
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+ </br>
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+ <br>
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+ <div class="col-xs-6">
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+ <div class="firma">
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+ <strong>Sello</strong>
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+ </div>
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+ </div>
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+ </br>
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<br>
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</br>
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+ <div class="logo3"> </div>
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<br>
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</br>
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</t> <!-- -->
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</div>
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</div>
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</t>
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+ </t>
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</div>
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-
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- </t>
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+ </t>
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</template>
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</data>
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</openerp>
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sebas