good/money/report/print_money_order.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
    <template id="report_other_money_order">
        <t t-call="report.external_layout">
            <div class="page">
                <div class="oe_structure"/>
                <div class="row">
                    <div>
                        <h1>其他收入单</h1>
                        <span>客户名称：</span><span t-field="o.partner_id"/><br/>
                        <span>单据日期：</span><span t-field="o.date"/><br/>
                        <span>单据编号：</span><span t-field="o.name"/><br/>
                    </div>
                    <table class="table table-condensed" style="border-bottom: 2px solid black;">
                        <thread>
                            <tr style="vertical-align: bottom;border-bottom: 2px solid black;border-top: 2px solid black">
                                <th class="text-right">收入类别</th>
                                <th class="text-right">金额</th>
                                <th class="text-right">备注</th>
                            </tr>
                        </thread>
                        <tbody class="invoice_tbody">
                            <tr t-foreach="o.line_ids" t-as="l">
                                <td><span t-field="l.other_money_type"/></td>
                                <td>
                                    <span t-field="l.amount"/>
                                </td>
                                <td>
                                    <span t-field="l.note"/>
                                </td>
                            </tr>
                        </tbody>
                    </table>
                    <br/>
                    <div class="row">
                        <div class="col-xs-4 pull-right">
                            <table class="table table-condensed">
                                <tr class="border-black">
                                    <td><strong>税前小计</strong></td>
                                    <td class="text-right">
                                        <span t-field="o.amount_untaxed" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
                                    </td>
                                </tr>
                                <tr>
                                    <td>税</td>
                                    <td class="text-right">
                                        <span t-field="o.amount_tax" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
                                    </td>
                                </tr>
                                <tr class="border-black">
                                    <td><strong>合计</strong></td>
                                    <td class="text-right">
                                         <span t-field="o.amount_total" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
                                    </td>
                                </tr>
                            </table>
                        </div>
                    </div>
                    
                    <strong class="text-left">支付条款：</strong><span t-field="o.payment_term"/><br/>
                    <strong class="text-left">开票说明：</strong><span t-field="o.invoice_note"/><br/><br/>
                    <div style="float:right ;">
                        <font style="line-height:200%;">
                            <strong>纸质发票号：__________________________</strong><br/>
                            <strong>销售员：<span t-field='o.user_id'/></strong>
                        </font>
                    </div>
                </div>
            </div>
        </t>
    </template>
<template id="report_invoice_draft">
    <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', 'osbzr_max.report_invoice_draft_document')"/>
        </t>
    </t>
</template>
</data>
</odoo>