66 lines
2.5 KiB
XML
66 lines
2.5 KiB
XML
<odoo>
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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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</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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</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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</data>
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</odoo>
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