Přejít na obsah
Odoo Menu
  • Přihlásit se
  • Vyzkoušejte zdarma
  • Aplikace
    Finance
    • Účetnictví
    • Fakturace
    • Výdaje
    • Spreadsheet (BI)
    • Dokumenty
    • Podpisy
    Prodej
    • CRM
    • Prodej
    • POS Obchod
    • POS Restaurace
    • Předplatné
    • Pronájem
    Webové stránky
    • Webové stránky
    • E-shop
    • Blog
    • Fórum
    • Živý chat
    • eLearning
    Dodavatelský řetězec
    • Sklad
    • Výroba
    • PLM
    • Nákup
    • Údržba
    • Kvalita
    Lidské zdroje
    • Zaměstnanci
    • Nábor
    • Volno
    • Hodnocení zaměstnanců
    • Doporučení
    • Vozový park
    Marketing
    • Marketing sociálních sítí
    • Emailový marketing
    • SMS Marketing
    • Události
    • Marketingová automatizace
    • Dotazníky
    Služby
    • Projekt
    • Časové výkazy
    • Práce v terénu
    • Helpdesk
    • Plánování
    • Schůzky
    Produktivita
    • Diskuze
    • Schvalování
    • IoT
    • VoIP
    • Znalosti
    • WhatsApp
    Aplikace třetích stran Odoo Studio Odoo cloudová platforma
  • Branže
    Maloobchod
    • Knihkupectví
    • Obchod s oblečením
    • Obchod s nábytkem
    • Potraviny
    • Obchod s hardwarem
    • Hračkářství
    Jídlo a pohostinství
    • Bar a Pub
    • Restaurace
    • Fast Food
    • Penzion
    • Distributor nápojů
    • Hotel
    Nemovitost
    • Realitní kancelář
    • Architektonická firma
    • Stavba
    • Správa nemovitostí
    • Zahradnictví
    • Asociace vlastníků nemovitosti
    Poradenství
    • Účetní firma
    • Odoo Partner
    • Marketingová agentura
    • Právník
    • Akvizice talentů
    • Audit a certifikace
    Výroba
    • Textil
    • Kov
    • Nábytek
    • Jídlo
    • Pivovar
    • Korporátní dárky
    Zdraví a fitness
    • Sportovní klub
    • Prodejna brýli
    • Fitness Centrum
    • Wellness praktikové
    • Lékárna
    • Kadeřnictví
    Transakce
    • Údržbář
    • Podpora IT & hardware
    • Systémy solární energie
    • Výrobce obuvi
    • Úklidové služby
    • Služby HVAC
    Ostatní
    • Nezisková organizace
    • Agentura pro životní prostředí
    • Pronájem billboardů
    • Fotografování
    • Leasing jízdních kol
    • Prodejce softwaru
    Procházet všechna odvětví
  • Komunita
    Edukační program
    • Tutoriály
    • Dokumentace
    • Certifikace
    • Vzdělávání
    • Blog
    • Podcast
    Podpora vzdělávání
    • Vzdělávací program
    • Scale Up! Hra na firmu
    • Navštivte Odoo
    Získat software
    • Stáhnout
    • Porovnejte edice
    • Verze
    Spolupráce
    • Github
    • Fórum
    • Události
    • Překlady
    • Stát se partnerem
    • Služby pro partnery
    • Registrujte svou účetní firmu
    Získat služby
    • Najít partnera
    • Najít účetní
    • Setkejte se s poradcem
    • Implementační služby
    • Zákaznické reference
    • Podpora
    • Upgrady
    Github Youtube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Dohodnout demo
  • Ceník
  • Pomoc

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

  • CRM
  • e-Commerce
  • Účetnictví
  • Sklad
  • PoS
  • Projekty
  • MRP
All apps
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
Pomoc

Trying to resize signature on invoice

Odebírat

Get notified when there's activity on this post

This question has been flagged
codeinvoice
1 Odpovědět
2996 Zobrazení
Avatar
David Li

Okay i have found out how to add signature on the code. But there is a issue that i cant figure it out. Is to resize the signature on the invoice report. I try many way but no success. Need some help on it.


Here is a image of it:

https://ibb.co/VNMtXCN

0
Avatar
Zrušit
Avatar
Ajin A K
Nejlepší odpověď

Dear David Li,

Please try below code

 

Adjust the height and width values

0
Avatar
Zrušit
David Li
Autor

well i been using studio and coding at the same time.

i have rewrite it. but seen dont work :

<span t-field="o.x_studio_firma" t-options-widget="'image'" t-options-qweb_img_raw_data="1" style="max-height: 4cm; max-width: 8cm;"/>

David Li
Autor

Here is the full code just in case:
<data>
<xpath expr="/t[@t-name='account.report_invoice_document']" position="replace" mode="inner">
<t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context(lang=lang)"/>
<t t-set="forced_vat" t-value="o.fiscal_position_id.foreign_vat"/>
<div class="row">
<t t-if="o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)">
<div class="col-6">
<t t-set="information_block">
<div groups="account.group_delivery_invoice_address" name="shipping_address_block">
<strong>Shipping Address:</strong>
<div t-field="o.partner_shipping_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}"/>
</div>
</t>
</div>
<div class="col-6" name="address_not_same_as_shipping">
<t t-set="address">
<address class="mb-0" t-field="o.partner_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}"/>
<div t-if="o.partner_id.vat" id="partner_vat_address_not_same_as_shipping">
<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-out="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
</div>
</t>
</div>
</t>
<t t-elif="o.partner_shipping_id and (o.partner_shipping_id == o.partner_id)">
<div class="offset-col-6 col-6" name="address_same_as_shipping">
<t t-set="address">
<address class="mb-0" t-field="o.partner_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}"/>
<div t-if="o.partner_id.vat" id="partner_vat_address_same_as_shipping">
<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-out="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
</div>
</t>
</div>
</t>
<t t-else="">
<div class="offset-col-6 col-6" name="no_shipping">
<t t-set="address">
<address class="mb-0" t-field="o.partner_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}"/>
<div t-if="o.partner_id.vat" id="partner_vat_no_shipping">
<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-out="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
</div>
</t>
</div>
</t>
</div>
<div class="mt-5 clearfix">
<div class="page mb-4">
<h2>
<span t-if="not proforma"/>
<span t-else="">PROFORMA</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Credit Note</span>
<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Credit Note</span>
<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Credit Note</span>
<span t-elif="o.move_type == 'in_refund'">Vendor Credit Note</span>
<span t-elif="o.move_type == 'in_invoice'">Vendor Bill</span>
<span t-if="o.name != '/'" t-field="o.name">INV/2023/0001</span>
</h2>
<div class="oe_structure"/>
<div id="informations" class="row mt-3 mb-1">
<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_date" name="invoice_date">
<t t-if="o.move_type == 'out_invoice'">
<strong>Invoice Date:</strong>
</t>
<t t-elif="o.move_type == 'out_refund'">
<strong>Credit Note Date:</strong>
</t>
<t t-elif="o.move_type == 'out_receipt'">
<strong>Receipt Date:</strong>
</t>
<t t-else="">
<strong>Date:</strong>
</t>
<br/>
<span t-field="o.invoice_date">2023-09-12</span>
</div>
<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" name="due_date">
<strong>Due Date:</strong>
<br/>
<span t-field="o.invoice_date_due">2023-10-31</span>
</div>
<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.delivery_date" name="delivery_date">
<strong>Delivery Date:</strong>
<br/>
<span t-field="o.delivery_date">2023-09-25</span>
</div>
<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_origin" name="origin">
<strong>Source:</strong>
<br/>
<span t-field="o.invoice_origin">SO123</span>
</div>
<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.partner_id.ref" name="customer_code">
<strong>Customer Code:</strong>
<br/>
<span t-field="o.partner_id.ref"/>
</div>
<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.ref" name="reference">
<strong>Reference:</strong>
<br/>
<span t-field="o.ref">INV/2023/00001</span>
</div>
<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_incoterm_id" name="incoterm_id">
<strong>Incoterm:</strong>
<br/>
<p t-if="o.incoterm_location">
<span t-field="o.invoice_incoterm_id.code"/>
<br/>
<span t-field="o.incoterm_location"/>
</p>
<span t-else="" t-field="o.invoice_incoterm_id.code" class="m-0"/>
</div>
</div>
<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
<div class="oe_structure"/>
<table class="table table-sm o_main_table table-borderless" name="invoice_line_table">
<thead>
<tr>
<th name="th_description" class="text-start">
<span>Description</span>
</th>
<th>
<span>Barcode</span>
</th>
<th name="th_quantity" class="text-end">
<span>Quantity</span>
</th>
<th name="th_priceunit" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span>Unit Price</span>
</th>
<th name="th_discount" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span>Disc.%</span>
</th>
<th name="th_taxes" t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span>Taxes</span>
</th>
<th name="th_subtotal" class="text-end">
<span>Amount</span>
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<t t-set="current_subtotal" t-value="0"/>
<t t-set="current_total" t-value="0"/>
<t t-set="lines" t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
<t t-foreach="lines" t-as="line">
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal"/>
<t t-set="current_total" t-value="current_total + line.price_total"/>
<tr t-att-class="'bg-200 fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''">
<t t-if="line.display_type == 'product'" name="account_invoice_line_accountable">
<td name="account_invoice_line_name">
<span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">Bacon Burger</span>
</td>
<td>
<span t-field="line.product_id.barcode"/>
</td>
<td name="td_quantity" class="text-end">
<span t-field="line.quantity">3.00</span>
<span t-field="line.product_uom_id" groups="uom.group_uom">units</span>
</td>
<td name="td_price_unit" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.price_unit">9.00</span>
</td>
<td name="td_discount" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.discount">0</span>
</td>
<t t-set="taxes" t-value="', '.join([(tax.invoice_label or tax.name) for tax in line.tax_ids])"/>
<td name="td_taxes" t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }} {{ 'text-nowrap' if len(taxes) &lt; 10 else '' }}">
<span t-out="taxes" id="line_tax_ids">Tax 15%</span>
</td>
<td name="td_subtotal" class="text-end o_price_total">
<span class="text-nowrap" t-field="line.price_subtotal">27.00</span>
</td>
</t>
<t t-elif="line.display_type == 'line_section'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}">A section title</span>
</td>
<t t-set="current_section" t-value="line"/>
<t t-set="current_subtotal" t-value="0"/>
</t>
<t t-elif="line.display_type == 'line_note'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}">A note, whose content usually applies to the section or product above.</span>
</td>
</t>
</tr>
<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
<tr class="is-subtotal text-end">
<td colspan="100">
<strong class="mr16">Subtotal</strong>
<span t-out="current_subtotal" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}">31.05</span>
</td>
</tr>
</t>
</t>
</tbody>
</table>
<div>
<div id="right-elements" t-attf-class="#{'col-5' if report_type != 'html' else 'col-12 col-md-5'} ms-5 d-inline-block float-end">
<div id="total" class="clearfix row">
<div class="ms-auto">
<table class="table table-sm table-borderless avoid-page-break-inside">
<t t-set="tax_totals" t-value="o.tax_totals"/>
<t t-call="account.document_tax_totals"/>
<t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<tr t-if="payment_vals['is_exchange'] == 0">
<td>
<i class="oe_form_field text-end oe_payment_label">Paid on <t t-out="payment_vals['date']" t-options="{&quot;widget&quot;: &quot;date&quot;}">2021-09-19</t>
</i>
</td>
<td class="text-end">
<span t-out="payment_vals['amount']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}">20.00</span>
</td>
</tr>
</t>
<t t-if="len(payments_vals) &gt; 0">
<tr class="border-black fw-bold">
<td>Amount Due</td>
<td class="text-end">
<span t-field="o.amount_residual">11.05</span>
</td>
</tr>
</t>
</t>
</t>
</table>
</div>
</div>
<div class="mb-2">
<p class="text-end lh-sm" t-if="o.company_id.display_invoice_amount_total_words">
Total amount in words: <br/>
<small class="text-muted lh-sm">
<span t-field="o.amount_total_words">Thirty one dollar and Five cents</span>
</small>
</p>
</div>
<t t-call="account.document_tax_totals_company_currency_template"/>
</div>
<div id="payment_term" class="clearfix">
<div class="justify-text">
<p t-if="not is_html_empty(o.fiscal_position_id.note)" name="note" class="mb-2">
<span t-field="o.fiscal_position_id.note"/>
</p>
</div>
<t t-set="payment_term_details" t-value="o.payment_term_details"/>
<div class="mb-3">
<span id="payment_terms_note_id" t-if="o.invoice_payment_term_id.note" t-field="o.invoice_payment_term_id.note" name="payment_term">Payment within 30 calendar day</span>
<br/>
<t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
<div t-if="o.show_payment_term_details" id="total_payment_term_details_table" class="row">
<div t-attf-class="#{'col-10' if report_type != 'html' else 'col-sm-10 col-md-9'}">
<t t-if="o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)">
<span t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}" t-out="o.invoice_payment_term_id._get_amount_due_after_discount(o.amount_total, o.amount_tax)">30.00</span> due if paid before
<span t-out="o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)">2024-01-01</span>
</t>
<t t-if="len(payment_term_details) &gt; 1" t-foreach="payment_term_details" t-as="term">
<div>
<span t-out="term_index + 1">1</span> - Installment of
<t t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}" t-out="term.get('amount')" class="text-end">31.05</t>
due on
<t t-out="term.get('date')" class="text-start">2024-01-01</t>
</div>
</t>
</div>
</div>
</t>
</div>
<div class="mb-3" t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference">
<p name="payment_communication">
<br/>
</p>
<p name="payment_communication">Payment Communication: <span class="fw-bold" t-field="o.payment_reference">INV/2023/00001</span>
</p>
</div>
<t t-set="show_qr" t-value="o.display_qr_code and o.amount_residual &gt; 0"/>
<div t-if="not show_qr" name="qr_code_placeholder" class="oe_structure">
<br/>
</div>
<div id="qrcode" class="d-flex mb-3 avoid-page-break-inside" t-else="">
<div class="qrcode me-3" id="qrcode_image">
<p t-if="qr_code_url" class="position-relative mb-0"/>
<table style="caption-side:bottom;-webkit-border-vertical-spacing:0px;-webkit-border-horizontal-spacing:0px;background-repeat-y:initial;background-repeat-x:initial;box-sizing:border-box;background-clip:border-box;background-origin:padding-box;background-size:auto;background-image:none;background-attachment:scroll;background-repeat:repeat;background-position-y:0%;background-position-x:0%;background-color:rgba(0, 0, 0, 0);border-collapse:collapse;-webkit-font-smoothing: antialiased; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-stretch: inherit; font-size: 14px; line-height: inherit; font-family: Cerebri-sans, Helvetica, Arial, sans-serif; background: none; border-spacing: 0px; text-size-adjust: 100%; color: #333333; table-layout: fixed; margin: 0px;" width="100%">
<tbody style="border-style:solid;border-left-width:0px;border-bottom-width:0px;border-right-width:0px;border-top-width:0px;border-left-color:inherit;border-bottom-color:inherit;border-right-color:inherit;border-top-color:inherit;box-sizing:border-box;-webkit-font-smoothing: antialiased;">

</tbody>
</table>
<p>
<img t-att-src="'data:image/png;base64,' + image_data_uri(o.x_studio_firma)" style="max-height: 4cm; max-width: 8cm;"/>
<br/>
</p>
<img t-att-src="qr_code_url"/>
<t t-set="qr_code_url" t-value="o._generate_qr_code(silent_errors=True)"/>
</div>
<div class="d-inline text-muted lh-sm fst-italic" id="qrcode_info" t-if="qr_code_url">
<p>Scan this QR Code to<br/>pay with your mobile</p>
</div>
</div>
<div class="text-muted mb-3" t-attf-style="#{'text-align:justify;text-justify:inter-word;' if o.company_id.terms_type != 'html' else ''}" t-if="not is_html_empty(o.narration)" name="comment">
<span t-field="o.narration"/>
</div>
</div>
</div>
</div>
</div>
</t>
</xpath>
</data>

Enjoying the discussion? Don't just read, join in!

Create an account today to enjoy exclusive features and engage with our awesome community!

Přihlásit se
Related Posts Odpovědi Zobrazení Aktivita
Create new invoice by code Vyřešeno
code invoice
Avatar
Avatar
1
lis 22
19473
How to show only Tax Name on Invoices
code invoice tax
Avatar
Avatar
1
bře 15
12466
change between 2 Invoice formats Vyřešeno
invoice
Avatar
Avatar
1
čvc 25
1702
Hello, how can I change the size of the logo and the invoice? Vyřešeno
invoice
Avatar
Avatar
Avatar
2
čvc 25
2040
Validation Error. You will need to clear the Journal Entry's Number to proceed
invoice
Avatar
Avatar
1
čvc 25
2999
Komunita
  • Tutoriály
  • Dokumentace
  • Fórum
Open Source
  • Stáhnout
  • Github
  • Runbot
  • Překlady
Služby
  • Odoo.sh hostování
  • Podpora
  • Upgrade
  • Nestandardní vývoj
  • Edukační program
  • Najít účetní
  • Najít partnera
  • Stát se partnerem
O nás
  • Naše společnost
  • Podklady značky
  • Kontakujte nás
  • Práce
  • Události
  • Podcast
  • Blog
  • Zákazníci
  • Právní dokumenty • Soukromí
  • Zabezpečení
الْعَرَبيّة Català 简体中文 繁體中文 (台灣) Čeština Dansk Nederlands English Suomi Français Deutsch हिंदी Bahasa Indonesia Italiano 日本語 한국어 (KR) Lietuvių kalba Język polski Português (BR) română русский язык Slovenský jazyk slovenščina Español (América Latina) Español ภาษาไทย Türkçe українська Tiếng Việt

Odoo je balíček open-source aplikací, které pokrývají všechny potřeby vaší společnosti: CRM, e-shop, účetnictví, sklady, kasy, projektové řízení a další.

Unikátní nabídka od Odoo poskytuje velmi jednoduché uživatelské rozhraní a vše je integrované na jednom místě.

Website made with

Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
Watch now