Somehow I changed the size of the expression (offer, sales order, invoice,...) at the documents to pretty small. any advice how to make this bigger again?? Bildschirmfoto%202025-02-06%20um%2009.31.08 [1] [1] /web/image/64065220-4cefd5ec/Bildschirmfoto%202025-02-06%20um%2009.31.08.png?access_token=9537e9a4-a64e-400b-83ae-cb05a3f14843

Hello , in you file try to add this style : image [2] *for example :* before : image [3] after: image [4] or just replace your file : <t t-if="o.partner_shipping_id and (o.partner_shipping_

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How to adjust the Expression size at documents?

layout size expression

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kroetz@mowy.at

Somehow I changed the size of the expression (offer, sales order, invoice,...) at the documents to pretty small.

any advice how to make this bigger again??

Anas Ouasmi

Access Developer Mode

Enable Developer Mode by appending ?debug=1 to your URL or using the "Activate Developer Mode" option in Odoo settings.

Find and Edit the Report Template

Navigate to Settings > Technical > Reports > QWeb Views.
Look for the template corresponding to your document (e.g., report_invoice_document for invoices).
Locate the <h1>, <h2>, or <span> tags where the document title is displayed.

Increase the Font Size
Modify the CSS styling in the QWeb template:

<style>
    .document-title {
        font-size: 24px !important; /* Adjust as needed */
        font-weight: bold;
    }
</style>

Anas Ouasmi

Best Answer

Hello ,

in you file try to add this style :

for example :

before :

after:

or just replace your file :

<strong>Shipping Address</strong>

</div>

</t>

</div>

</div>

</t>

</div>

</t>

</div>

</t>

</div>

</t>

</div>

</t>

</div>

</t>

</div>

<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>

</t>

<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>

</div>

</div>

<strong>Delivery Date</strong>

</div>

<strong>Source</strong>

</div>

<strong>Customer Code</strong>

</div>

<strong>Referenz</strong>

</div>

<strong>Incoterm</strong>

</div>

</div>

<thead>

<tr>

<th name="th_description" class="text-start"><span>Description</span></th>

<th name="th_quantity" class="text-end"><span>Quantity</span></th>

<th name="th_priceunit" t-attf-class="text-end text-nowrap {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>

</th>

<th name="th_taxes" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th>

<span>Amount</span>

</th>

</tr>

</thead>

<span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">Bacon Burger</span>

</td>

<span t-field="line.product_uom_id" groups="uom.group_uom">units</span>

</td>

</td>

</td>

</td>

</td>

</t>

<span t-field="line.name" t-options="{'widget': 'text'}">A section title</span>

</td>

</t>

<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>

<strong class="mr16">Subtotal</strong>

</td>

</tr>

</t>

</tbody>

</table>

<div>

</t>

<td>

</td>

</td>

</tr>

</t>

<td>Amount Due</td>

</td>

</tr>

</t>

</table>

</div>

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>

</div>

</p>

</div>

</p>

</div>

<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/>

<td>

<span t-options="{"widget": "monetary", "display_currency": 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

</td>

</t>

<t t-if="len(payment_term_details) > 1" t-foreach="payment_term_details" t-as="term">

<div>

<span t-out="term_index + 1">1</span> - Installment of

</div>

</t>

</div>

</t>

</div>

Payment Communication: <span class="fw-bold" t-field="o.payment_reference">INV/2023/00001</span>

<br/> on this account: <span t-field="o.partner_bank_id" class="fw-bold"/>

</t>

</p>

</div>

</p>

</div>

<p>Scan this QR Code with<br/>your banking application</p>

</div>

</div>

</t>

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