voucher_print_original/views/voucher_report_original.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_voucher_document_original">

	<t t-foreach="docs" t-as="o">

        <div class="page">
		  	<t t-foreach="[1,2]" t-as="i">

			<div style="border:3px solid #ccc; border-radius:10px;">
			<h3 style="text-align:center;">
        		<span t-if="o.type == 'receipt'"> Recibo de Cobro</span>
        		<span t-if="o.type == 'payment'"> Recibo de Pago</span>
        		<span t-if="o.number"> No. <span t-field="o.number"/></span>
        	</h3>

        	    <div class="row">
					<div class="col-xs-9">
                    <p><strong>
                    <span t-if="o.type == 'receipt'"> Cobrado a:</span>
                    <span t-if="o.type == 'payment'"> Pagado a:</span>
                    </strong>
                    <span t-field="o.partner_id"/> - Dirección:
                     <span t-field="o.partner_id.contact_address"/></p>
                	</div>
					<div class="col-xs-9">
                    <p><strong>
                    <span t-if="o.type == 'receipt'"> Cobrado por:</span>
                    <span t-if="o.type == 'payment'"> Pagado por:</span>
                    </strong>
                    <span t-field="o.company_id"/> - Dirección:
                     <span t-field="o.company_id.partner_id.contact_address"/></p>
                	</div>
        	    	<div class="col-xs-4">
                    <p><strong> <span t-if="o.type == 'receipt'"> Fecha de Cobro:</span><span t-if="o.type == 'payment'"> Fecha de Pago:</span></strong> <span t-field="o.date"/></p>
                	</div>
                	<div class="col-xs-4">
                    <p><strong> Referencia/Descripción:</strong><span t-field="o.reference"/></p>
                	</div>
            	</div>
             	<hr size="4" width="90%"></hr>
        		<div>
        			<p>
        			<span t-if="o.type == 'receipt'"> Recibido de</span>
        			<span t-if="o.type == 'payment'"> Pagado a</span>
        			<strong><span t-field="o.partner_id"/></strong> - Dirección:
        			<span t-field="o.partner_id.contact_address"/></p>
        		 	<p> Monto de
						<strong>
							<span t-field="o.currency_id.symbol"/>
							<span t-field="o.amount"/>
						</strong>
        		  	Método de <strong><span t-field="o.journal_id"/></strong>
        		  	<span t-if="o.reference">
        		  	con Referencia/s valor de <strong><span t-field="o.reference"/>
        		  	</strong></span>
        		  	</p>
        		</div>
        		<div>
        			<p><strong> Notas:</strong> <span t-field="o.narration"/></p>
        		</div>
        	        <hr size="4" width="90%"></hr>
			 	<table width="50%">
		            <tr>
		                <td width="10%"><strong> Cliente:</strong></td>
		                <td width="20%">................................................</td>
		                <td width="10%"><strong>Cobrador:</strong></td>
		                <td width="20%">.................................................</td>
		            </tr>
		            <br>
		            </br>
		     	</table>

			</div>
			<br>
			</br>
			<br>
			</br>
			<br>
			</br>
			<br>
			</br>
		  	</t>
		</div>

	</t>
</template>

<template id="report_voucher_original">
    <t t-call="report.html_container">
        <t t-foreach="doc_ids" t-as="doc_id">
            <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'voucher_print_original.report_voucher_document_original')"/>
        </t>
    </t>
</template>
</data>
</openerp>