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work on invoice report

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sonal arora
2020-09-15 00:33:22 +05:30
parent 4c1d4a3b34
commit e850064089
2 changed files with 51 additions and 45 deletions
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25
bi_professional_reports_templates/invoice_report/fency_report_invoice.xml
View File

@@ -10,23 +10,8 @@
</t> </t>
<div class="header"> <div class="header">
<div class="row mt32 mb32"> <div class="row mt32 mb32">
<div class="col-6"> <div class="col-12">
<img t-if="company.logo" t-att-src="'data:image/png;base64,%s' % to_text(company.logo)" <font color="#fff"><img t-att-src="'data:image/png;base64,%s' % to_text(company.logo)" style="max-height: 250px;"/></font>
style="max-height: 50px;"/>
</div>
<div class="col-6 text-right" style="font:12px lucida-console,sans-serif !important;">
<span t-field="company.partner_id"/>
<br/>
<span t-field="company.partner_id.street"/>
<br/>
<span t-field="company.partner_id.street2"/>
<br/>
<span t-field="company.partner_id.city"/>
<br/>
<span t-field="company.partner_id.country_id"/>
<br/>
<span t-field="company.partner_id.vat"/>
<br/>
</div> </div>
</div> </div>
</div> </div>
@@ -66,7 +51,7 @@
<div class="col-3" t-if="o.invoice_date"> <div class="col-3" t-if="o.invoice_date">
<font color="#fff"> <font color="#fff">
<strong>Invoice Date:</strong> <strong>Invoice Date</strong>
<p t-field="o.invoice_date"/> <p t-field="o.invoice_date"/>
</font> </font>
</div> </div>
@@ -74,13 +59,13 @@
<div class="col-3" <div class="col-3"
t-if="o.invoice_date_due and o.type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')"> t-if="o.invoice_date_due and o.type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font color="#fff"> <font color="#fff">
<strong>Due Date:</strong> <strong>Due Date</strong>
<p t-field="o.invoice_date_due"/> <p t-field="o.invoice_date_due"/>
</font> </font>
</div> </div>
<div class="col-3" t-if="o.invoice_payment_term_id"> <div class="col-3" t-if="o.invoice_payment_term_id">
<font color="#fff"> <font color="#fff">
<strong>Payment Term:</strong> <strong>Payment Term</strong>
<p t-field="o.invoice_payment_term_id"/> <p t-field="o.invoice_payment_term_id"/>
</font> </font>
</div> </div>

71
reports/views/invoice_report.xml
View File

@@ -20,25 +20,37 @@
<span t-esc="o.txn_id"/><br/> <span t-esc="o.txn_id"/><br/>
</xpath> </xpath>
<xpath expr="//t[@t-call='web.external_layout']/div/div[2]" position="before"> <xpath expr="//t[@t-call='web.external_layout']/div/div[2]" position="before">
<strong>TRN#</strong> <!-- <strong>TRN#</strong>
<span t-esc="o.txn_id"/><br/> <span t-esc="o.txn_id"/><br/> -->
<strong>YOUR ORDER NO:</strong><br/> <div class="row">
<span t-if="o.type == 'out_invoice'"> <div class="col-4">
<div class="text-right"><strong>D.O.NOS</strong><br/></div> <strong>YOUR ORDER NO:</strong><br/>
<div class="text-right"><strong>M.R.V NO.</strong><br/></div> </div>
</span> <div class="col-4">
<span t-if="o.type == 'out_refund'"> </div>
<div class="text-right"><strong>Our D.O.NOS</strong><br/></div> <div class="col-4">
<div class="text-right"><strong>Our M.R.V NO.</strong><br/></div> <span t-if="o.type == 'out_invoice'">
</span> <div class="text-right"><strong>D.O.NOS</strong><br/></div>
<strong>Sale Code:</strong> <div class="text-right"><strong>M.R.V NO.</strong><br/></div>
<span t-esc="o.invoice_origin"/><br/> </span>
<span t-if="o.type == 'out_refund'"> <span t-if="o.type == 'out_refund'">
<strong>Cost Code:</strong> <div class="text-right"><strong>Our D.O.NOS</strong><br/></div>
</span> <div class="text-right"><strong>Our M.R.V NO.</strong><br/></div>
</span>
</div>
</div>
<div class="row">
<div class="col-6">
<strong>Sale Code:</strong>
<span t-esc="o.invoice_origin"/><br/>
<span t-if="o.type == 'out_refund'">
<strong>Cost Code:</strong>
</span>
</div>
</div>
</xpath> </xpath>
<xpath expr="//div[@style='padding-top:50px;']" position="after"> <xpath expr="//div[@style='padding-top:50px;']" position="after">
<span>NOTE:</span><br/> <span>NOTE</span><br/>
<span t-esc="o.note"/> <span t-esc="o.note"/>
</xpath> </xpath>
<xpath expr="//table[@class='table table-sm']/thead/tr/th[1]" position="before"> <xpath expr="//table[@class='table table-sm']/thead/tr/th[1]" position="before">
@@ -46,7 +58,7 @@
<th style="background-color:#3498DB !important;color:#FFF">Code</th> <th style="background-color:#3498DB !important;color:#FFF">Code</th>
</xpath> </xpath>
<xpath expr="//table[@class='table table-sm']/tbody/tr/td[1]" position="before"> <xpath expr="//table[@class='table table-sm']/tbody/tr/td[1]" position="before">
<td><span t-esc="i"/></td> <td><span t-esc="i+1"/></td>
<td><span t-esc="l.product_id.default_code"/></td> <td><span t-esc="l.product_id.default_code"/></td>
</xpath> </xpath>
<xpath expr="//t[@t-call='web.external_layout']/div/p[last()]" position="after"> <xpath expr="//t[@t-call='web.external_layout']/div/p[last()]" position="after">
@@ -61,13 +73,22 @@
<span t-esc="o.txn_id"/><br/> <span t-esc="o.txn_id"/><br/>
</xpath> </xpath>
<xpath expr="//t[@t-call='web.external_layout']/div/div[2]" position="before"> <xpath expr="//t[@t-call='web.external_layout']/div/div[2]" position="before">
<strong>TRN#</strong> <div class="row">
<span t-esc="o.txn_id"/><br/> <div class="col-4">
<strong>YOUR ORDER NO:</strong><br/> <strong>YOUR ORDER NO:</strong><br/>
<div class="text-right"><strong>D.O.NOS</strong><br/></div> </div>
<div class="text-right"><strong>M.R.V NO.</strong><br/></div> <div class="col-4">
<strong>Sale Code:</strong> </div>
<span t-esc="o.invoice_origin"/> <div class="col-4">
<div class="text-right"><strong>D.O.NOS</strong><br/></div>
<div class="text-right"><strong>M.R.V NO.</strong><br/></div>
</div>
</div>
<div class="row">
<div class="col-6">
<strong>Sale Code:</strong>
</div>
</div>
</xpath> </xpath>
<xpath expr="//t[@t-call='web.external_layout']/div/p[last()]" position="after"> <xpath expr="//t[@t-call='web.external_layout']/div/p[last()]" position="after">
<p>E &amp; OE</p><br/> <p>E &amp; OE</p><br/>