diff --git a/invoice_format_editor/__manifest__.py b/invoice_format_editor/__manifest__.py index fa08c604d..01c04bbd3 100644 --- a/invoice_format_editor/__manifest__.py +++ b/invoice_format_editor/__manifest__.py @@ -21,7 +21,7 @@ ############################################################################# { 'name': 'Invoice Format Editor', - 'version': '16.0.2.0.0', + 'version': '16.0.2.1.0', 'category': 'Accounting', 'summary': 'Invoice Format Editor', 'description': """Invoice Format Editor For Configuring the Invoice diff --git a/invoice_format_editor/doc/RELEASE_NOTES.md b/invoice_format_editor/doc/RELEASE_NOTES.md index f9d0398e4..ad0f323bb 100644 --- a/invoice_format_editor/doc/RELEASE_NOTES.md +++ b/invoice_format_editor/doc/RELEASE_NOTES.md @@ -4,3 +4,8 @@ #### Version 16.0.1.0.0 #### ADD - Initial commit for Invoice Format Editor + +#### 03.04.2024 +#### Version 16.0.2.1.0 +##### UPDATE +- Bug Fix-Resolved the attribute error, updated the report templates diff --git a/invoice_format_editor/reports/modern_invoice_templates.xml b/invoice_format_editor/reports/modern_invoice_templates.xml index c9fed4936..f04320a08 100644 --- a/invoice_format_editor/reports/modern_invoice_templates.xml +++ b/invoice_format_editor/reports/modern_invoice_templates.xml @@ -6,16 +6,22 @@ - + -
-



+
+
+
+
+
-

- - Invoice +

+ + + Invoice + @@ -49,125 +55,107 @@ - + -


- -
-
-
- - Invoice Date: - -

-

-
- - Due Date: - -

-

-
- - Payment Term: - -

-

- -
-
- +

+
+ +
+
+
- Sales Person: + Invoice Date: -

- -

-
-
-
- +

+

+
- Customer Reference: + Due Date: -

- -

-
-
-
- +

+

+
- Source: + Payment Term: -

- +

+

+ +
+
+ + + Sales Person: + +

+ +

+
+
+
+ + + Customer Reference: + +

+ +

+
+
+
+ + + Source: + +

+ +

+
-
-

+
-
-
-
- - - -
-
- - - -
-
- - - -
-
- - - -
-
- - - -
-
- - - +
+
+
+ + + +
+
+ + + +
-
@@ -175,108 +163,121 @@ t-value="any([l.discount for l in o.invoice_line_ids])"/> - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + +
- Product - - Description - - Quantity - - Unit Price - - Disc.(%) - - Taxes - - Price -
- - - - - - - - - - - - - - - - - -
+ Product + + Description + + Quantity + + Unit Price + + Disc.(%) + + Taxes + + Price +
+ + + + + + + + + + + + + + + + + +
- +
- - - - - - - - - + + + + + + + + + - + @@ -284,16 +285,21 @@ - + - @@ -302,10 +308,13 @@ @@ -315,47 +324,88 @@
- - - -
+ + + +
Total + + Total + + - +
- Paid on - - + + Paid on + + +
- Amount Due + + Amount Due + - +
-
-
-



-
-

- Comment: - -

-

- Fiscal Position Remark: - -

-

- Please use the following communication for your payment : - -

-

- -

-

- -

- -

- Total (In Words): - -

-
-
-

- Scan me with your banking app. -

- -

-

- The SEPA QR Code information are not set correctly. - -
-

+
+

+ Please use the following communication for + your + payment : + + + +

+ +
+ +
+
+ + + + + + + + + +
+ Due Date + + Amount Due + + Discount +
+ + + + if paid before + +
+
+
+
+
+ +
+

+ +

+

+ Incoterm: + + - + +

+
+ +

+ Scan me with + your banking app. + +
+
+ +

+
+
diff --git a/invoice_format_editor/reports/normal_invoice_templates.xml b/invoice_format_editor/reports/normal_invoice_templates.xml index c3bbf5cc3..eb011213e 100644 --- a/invoice_format_editor/reports/normal_invoice_templates.xml +++ b/invoice_format_editor/reports/normal_invoice_templates.xml @@ -24,31 +24,7 @@
- -
-
- - - -
-
- - - -
-
- - - -
-
- - + t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
@@ -322,53 +298,91 @@
-
+
-

- Comment: - -

-

- Fiscal Position Remark: - -

-

- Please use the following communication for your - payment : - - - -

-

- -

-

- -

- -

- Total (In Words): - -

-
-
-

- Scan me with your - banking app. - - -

-

- The SEPA QR Code - information are not set correctly. - -

+

+ Please use the following communication for + your + payment : + + + +

+ +
+ +
+
+ + + + + + + + + +
+ Due Date + + Amount Due + + Discount +
+ + + + if paid before + +
+
+
+
+
+ +
+

+ +

+

+ Incoterm: + + - + +

+
+ +

+ Scan me with + your banking app. + +
+
+ +

+
+
-
diff --git a/invoice_format_editor/reports/old_standard_invoice_templates.xml b/invoice_format_editor/reports/old_standard_invoice_templates.xml index 4b2d63b5a..e9e172b19 100644 --- a/invoice_format_editor/reports/old_standard_invoice_templates.xml +++ b/invoice_format_editor/reports/old_standard_invoice_templates.xml @@ -10,62 +10,39 @@ - +
-
-
-
- - - -
-
- - - -
-
- - - -
-
- - - -
-
- - - -
-
- - - +
+
+
+ + + +
+
+ + + +
-
-

+
- +

@@ -104,83 +81,88 @@ - + -


+ +
-
-
- - Invoice Date: - -

-

-
- - Due Date: - -

-

-
- - Payment Term: - -

-

- -
-
- - - Sales Person: - -

- +

+
+ + Invoice Date: + +

-
-
-
- - - Customer Reference: - -

- +

+ + Due Date: + +

-
-
-
- - - Source: - -

- +

+ + Payment Term: + +

+

+ +
+
+ + + Sales Person: + +

+ +

+
+
+
+ + + Customer Reference: + +

+ +

+
+
+
+ + + Source: + +

+ +

-
- -
-
- - - + +
+
+ + +
-
@@ -253,112 +235,179 @@ t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/>
- -
-
-
- - - - - +
+ +
+
+
+ + + + + - - - - - - - - - - - - - - - - - - - - - + + + + + + - + + + + + + + + + + + + + + + + + + +
+ + - -
Total - -
- Paid on - - - - -
+ +
- Amount Due + + Total + - +
+ + Paid on + + + + +
+ + Amount Due + + + +
+
+
+ + +
+

+ Please use the following communication + for + your + payment : + + + +

+ +
+ +
+
+ + + + + + + + + +
+ Due Date + + Amount Due + + Discount +
+ + + + if paid before + +
+
+
- - -
+
+ +
+

+ +

+

+ Incoterm: + + - + +

+
+ +

+ Scan me + with + your banking app. + +
+
+ +

+
+
+
-
- -
-

- Comment: - -

-

- Fiscal Position Remark: - -

-

- Please use the following communication for your payment : - -

-

- -

-

- -

- -

- Total (In Words): - -

-
-
-

- Scan me with your banking app. -

- -

-

- The SEPA QR Code information are not set correctly. - -
-

-
-
-