thirdparty
/
CybroAddons
mirror of https://github.com/CybroOdoo/CybroAddons.git
5
0
Fork 0
Code Issues Projects Releases Wiki Activity
Browse Source

[UPDT] Update in 'invoice_format_editor'

pull/206/head
AjmalCybro 3 years ago
parent
ff0a4124ec
commit
2c84a03f7f
3 changed files with 71 additions and 61 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 2
      invoice_format_editor/__manifest__.py
  2. 8
      invoice_format_editor/doc/RELEASE_NOTES.md
  3. 122
      invoice_format_editor/reports/custom_invoice_template.xml

2
invoice_format_editor/__manifest__.py
View File

@ -22,7 +22,7 @@
{
'name': 'Invoice Format Editor',
'version': '15.0.1.0.0',
'version': '15.0.1.0.1',
'category': 'Accounting',
'summary': 'Invoice Format Editor',
'description': """Invoice Format Editor For Configuring the Invoice Templates""",

8
invoice_format_editor/doc/RELEASE_NOTES.md
View File

@ -3,4 +3,10 @@
#### 20.11.2021
#### Version 15.0.1.0.0
#### ADD
- Initial commit for invoice_format_editor
- Initial commit for invoice_format_editor
#### 10.06.2022
#### Version 15.0.1.0.1
#### UPDT AND BUGFIX
- Invoice printing issue

122
invoice_format_editor/reports/custom_invoice_template.xml
View File

@ -105,24 +105,24 @@
t-field="o.partner_id"/>
<br/>
<span t-if="o.theme_id.address">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
<br/>
</span>
<span t-if="o.theme_id.city">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
<br/>
</span>
<span t-if="o.theme_id.country">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
<br/>
</span>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
@ -330,9 +330,9 @@
<td class="text-right">
<span
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
/>
</td>
</tr>
@ -406,55 +406,59 @@
</div>
</t>
</template>
<template id="account.report_invoice_with_payments">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-set="lang"
t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
<t t-set="print_with_payments" t-value="True"/>
<t t-if="o.company_id.base_layout == 'normal'">
<t t-call="invoice_format_editor.custom_template_report_invoice_normal"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'old'">
<t t-call="invoice_format_editor.old_std_report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'modern'">
<t t-call="invoice_format_editor.custom_template_report_invoice_modern"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'default'">
<t t-call="invoice_format_editor.report_invoice_document"
t-lang="o.partner_id.lang"/>
<template id="report_invoice_with_payments_inherit" inherit_id="account.report_invoice_with_payments">
<xpath expr="//t[@t-call='web.html_container']" position="replace">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-set="lang"
t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
<t t-set="print_with_payments" t-value="True"/>
<t t-if="o.company_id.base_layout == 'normal'">
<t t-call="invoice_format_editor.custom_template_report_invoice_normal"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'old'">
<t t-call="invoice_format_editor.old_std_report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'modern'">
<t t-call="invoice_format_editor.custom_template_report_invoice_modern"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'default'">
<t t-call="invoice_format_editor.report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
</t>
</t>
</t>
</xpath>
</template>
<template id="account.report_invoice">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-set="lang"
t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
<t t-set="print_with_payments" t-value="True"/>
<t t-if="o.company_id.base_layout == 'normal'">
<t t-call="invoice_format_editor.custom_template_report_invoice_normal"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'old'">
<t t-call="invoice_format_editor.old_std_report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'modern'">
<t t-call="invoice_format_editor.custom_template_report_invoice_modern"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'default'">
<t t-call="invoice_format_editor.report_invoice_document"
t-lang="o.partner_id.lang"/>
<template id="report_invoice_inherit" inherit_id="account.report_invoice">
<xpath expr="//t[@t-call='web.html_container']" position="replace">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-set="lang"
t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
<t t-set="print_with_payments" t-value="True"/>
<t t-if="o.company_id.base_layout == 'normal'">
<t t-call="invoice_format_editor.custom_template_report_invoice_normal"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'old'">
<t t-call="invoice_format_editor.old_std_report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'modern'">
<t t-call="invoice_format_editor.custom_template_report_invoice_modern"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'default'">
<t t-call="invoice_format_editor.report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
</t>
</t>
</t>
</xpath>
</template>
</data>
</odoo>
Write Preview
Loading…
Cancel
Save