Skip ke Konten
Pertanyaan ini telah diberikan tanda
reportsinvoicelayoutsv17
3 Replies
1299 Tampilan
Avatar
Jörg Sünram

Hi, 

maybe someone can help me out here.

We use ODOO 17 and when a contact has VAT-Number entered, it is printed on the Invoice.

We already found, where to "hide" that. However I am unable to print it in another location.

I simply do not now how.


So we removed/commented in "report-invoice-document", which dies work. But I am unable to get it printed anywhere else. We want it printed where the list for Date, Source and Ref is displayed... but how?


Maybe anyone can help me here?


Thank you in advance!


            
                
                 
                

                    
                        

                            
                                

                                    Shipping Address:
                                    

                                

                            
                        

                        

                            
                                

                                

                                
                                

                            
                        

                    
                    
                        

                            
                                

                                

                                    
                                

                            
                        

                    
                    
                        

                            
                                

                                

                                    
                                

                            
                        

                    
               

               



Avatar
Buang
Avatar
Thibault Paillon
Jawaban Terbai

Hey Jörg, I'm running into the same kind of issues for a german report, also using DIN5008 for this. How did you end up hiding the VAT from the information block in the first place? I tried a lot of xpaths and workarounds and that didn't work... Your help would be greatly appreciated!
As for how to place it elsewhere, I did it by overriding the _compute_l10n_din5008_template_data method on account_move and added the VAT field in there!

Avatar
Buang
Avatar
Jörg Sünram
Penulis Jawaban Terbai

Thank you for you response.

Can you point me a bit more in the right direction, where to place/create this?

Update: I guess all is right but we use the DIN5008 template, and it looks like this needs some "special" handling to add another field. Maybe someone can point me in the right direction where to change this?

Regards

Avatar
Buang
Avatar
Sahil Patel
Jawaban Terbai

Hello


Please use this code ,


<template id="report_custom_invoice_document" inherit_id="account.report_invoice_document">

            <xpath expr="//div[@id='informations']" position="inside">

                <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.partner_id.vat" name="vat">

                    <strong>Vat:</strong><br/>

                    <span t-field="o.partner_id.vat"/>

                </div>

            </xpath>

        </template>



Thankyou.

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
How to see cash in/out on PoS reports on v17? Diselesaikan
pos reports v17
Avatar
Avatar
2
Jul 25
1382
Reports: html to combine text strings (and generate barcode from it)
reports html v17
Avatar
0
Jan 25
1161
PDF Report Edits: Item Line spacing
reports PDF v17
Avatar
Avatar
1
Mei 24
2001
Customer Details on the left Diselesaikan
invoice reports v17
Avatar
Avatar
2
Apr 24
2002
Addon DIN5008 invoice VATID in Information Block
reports invoicelayouts din5008
Avatar
Avatar
2
Feb 24
1367