65 lines
		
	
	
		
			2.8 KiB
		
	
	
	
		
			XML
		
	
	
			
		
		
	
	
			65 lines
		
	
	
		
			2.8 KiB
		
	
	
	
		
			XML
		
	
	
| <openerp>
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|     <data>
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|         <!-- Invoice Body -->
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|         <template id="report_invoice_document" inherit_id="account.report_invoice_document">
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|             <th t-if="display_discount" position="replace">
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|                 <th t-if="display_discount and o.sale_order_id.print_discount" class="text-right" groups="sale.group_discount_per_so_line">Disc.(%)</th>
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|             </th>
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|             <td t-if="display_discount" position="replace">
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|                 <td t-if="display_discount and o.sale_order_id.print_discount" class="text-right" groups="sale.group_discount_per_so_line">
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|                     <span t-field="l.discount"/>
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|                 </td>
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|             </td>
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|             <div t-if="o.date_invoice" position="replace">
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|                 <div class="col-xs-2" t-if="o.date_invoice">
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|                     <strong>Invoice Date:</strong>
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|                     <p t-field="o.date_invoice"/>
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|                 </div>
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|             </div>
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|             <div t-if="o.origin" position="replace">
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|                 <div class="col-xs-2" t-if="o.origin">
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|                     <strong>Source:</strong>
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|                     <p t-field="o.origin"/>
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|                 </div>
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|             </div>
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|             <div t-if="o.date_due and o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')" position="replace"/>
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|             <xpath expr="//table[@class='table table-condensed']/thead/tr/th" position='replace'>
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|                 <th>Description</th>
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|             </xpath>
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|             <div t-if="o.tax_line_ids" position="replace"/>
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|             <p t-if="o.payment_term_id" position="replace">
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|                 <p t-if="o.payment_term_id">
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|                     <strong><span t-field="o.payment_term_id.note"/></strong>
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|                 </p>
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|             </p>
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|         </template>
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|         <!-- Render Report with Header -->
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|         <template id="account.report_invoice">
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|             <t t-call="report.html_container">
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|                 <t t-set="header" t-value="1"/>
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|                 <t t-foreach="docs" t-as="o">
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|                     <t t-call="dp_report.report_invoice_document" t-lang="o.partner_id.lang">
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|                     </t>
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|                 </t>
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|             </t>
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|         </template>
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|         <!-- Render Report without Header -->
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|         <template id="report_invoice_blank">
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|             <t t-call="report.html_container">
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|                 <t t-set="header" t-value="0"/>
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|                 <t t-foreach="docs" t-as="o">
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|                     <t t-call="dp_report.report_invoice_document" t-lang="o.partner_id.lang">
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|                     </t>
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|                 </t>
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|             </t>
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|         </template>
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|         <!-- Create new Report -->
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|         <report id="dp_report_invoice_blank"
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|             string="Rechnung Ohne Logo"
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|             model="account.invoice"
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|             report_type="qweb-pdf"
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|             name="dp_report.report_invoice_blank"
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|             file="dp_report.report_invoice_blank"/>
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| 
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|     </data>
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| </openerp> |