Skip ke Konten
Odoo Menu
  • Login
  • Uji coba gratis
  • Aplikasi
    Keuangan
    • Akuntansi
    • Faktur
    • Pengeluaran
    • Spreadsheet (BI)
    • Dokumen
    • Tanda Tangan
    Sales
    • CRM
    • Sales
    • POS Toko
    • POS Restoran
    • Langganan
    • Rental
    Website
    • Website Builder
    • eCommerce
    • Blog
    • Forum
    • Live Chat
    • eLearning
    Rantai Pasokan
    • Inventaris
    • Manufaktur
    • PLM
    • Purchase
    • Maintenance
    • Kualitas
    Sumber Daya Manusia
    • Karyawan
    • Rekrutmen
    • Cuti
    • Appraisal
    • Referensi
    • Armada
    Marketing
    • Social Marketing
    • Email Marketing
    • SMS Marketing
    • Acara
    • Otomatisasi Marketing
    • Survei
    Layanan
    • Project
    • Timesheet
    • Layanan Lapangan
    • Meja Bantuan
    • Planning
    • Appointment
    Produktivitas
    • Diskusi
    • Approval
    • IoT
    • VoIP
    • Pengetahuan
    • WhatsApp
    Aplikasi pihak ketiga Odoo Studio Platform Odoo Cloud
  • Industri-Industri
    Retail
    • Toko Buku
    • Toko Baju
    • Toko Furnitur
    • Toko Kelontong
    • Toko Hardware
    • Toko Mainan
    Makanan & Hospitality
    • Bar dan Pub
    • Restoran
    • Fast Food
    • Rumah Tamu
    • Distributor Minuman
    • Hotel
    Real Estate
    • Agensi Real Estate
    • Firma Arsitektur
    • Konstruksi
    • Estate Management
    • Perkebunan
    • Asosiasi Pemilik Properti
    Konsultansi
    • Firma Akuntansi
    • Mitra Odoo
    • Agensi Marketing
    • Firma huku
    • Talent Acquisition
    • Audit & Sertifikasi
    Manufaktur
    • Tekstil
    • Logam
    • Perabotan
    • Makanan
    • Brewery
    • Corporate Gift
    Kesehatan & Fitness
    • Sports Club
    • Toko Kacamata
    • Fitness Center
    • Wellness Practitioners
    • Farmasi
    • Salon Rambut
    Perdagangan
    • Handyman
    • IT Hardware & Support
    • Sistem-Sistem Energi Surya
    • Pembuat Sepatu
    • Cleaning Service
    • Layanan HVAC
    Lainnya
    • Organisasi Nirlaba
    • Agen Lingkungan
    • Rental Billboard
    • Fotografi
    • Penyewaan Sepeda
    • Reseller Software
    Browse semua Industri
  • Komunitas
    Belajar
    • Tutorial-tutorial
    • Dokumentasi
    • Sertifikasi
    • Pelatihan
    • Blog
    • Podcast
    Empower Education
    • Program Edukasi
    • Game Bisnis 'Scale Up!'
    • Kunjungi Odoo
    Dapatkan Softwarenya
    • Download
    • Bandingkan Edisi
    • Daftar Rilis
    Kolaborasi
    • Github
    • Forum
    • Acara
    • Terjemahan
    • Menjadi Partner
    • Layanan untuk Partner
    • Daftarkan perusahaan Akuntansi Anda.
    Dapatkan Layanan
    • Temukan Mitra
    • Temukan Akuntan
    • Temui penasihat
    • Layanan Implementasi
    • Referensi Pelanggan
    • Bantuan
    • Upgrades
    Github Youtube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Dapatkan demo
  • Harga
  • Bantuan

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

  • CRM
  • e-Commerce
  • Akuntansi
  • Inventaris
  • PoS
  • Project
  • MRP
All apps
Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
odoo accounting v14 pos v15
Mengenai forum ini
Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
odoo accounting v14 pos v15
Mengenai forum ini
Help

Trying to resize signature on invoice

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
codeinvoice
1 Balas
2952 Tampilan
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
Buang
Avatar
Ajin A K
Jawaban Terbai

Dear David Li,

Please try below code

 

Adjust the height and width values

0
Avatar
Buang
David Li
Penulis

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
Penulis

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>

Menikmati diskusi? Jangan hanya membaca, ikuti!

Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!

Daftar
Post Terkait Replies Tampilan Aktivitas
Create new invoice by code Diselesaikan
code invoice
Avatar
Avatar
1
Nov 22
19434
How to show only Tax Name on Invoices
code invoice tax
Avatar
Avatar
1
Mar 15
12456
change between 2 Invoice formats Diselesaikan
invoice
Avatar
Avatar
1
Jul 25
1678
Hello, how can I change the size of the logo and the invoice? Diselesaikan
invoice
Avatar
Avatar
Avatar
2
Jul 25
2003
Validation Error. You will need to clear the Journal Entry's Number to proceed
invoice
Avatar
Avatar
1
Jul 25
2987
Komunitas
  • Tutorial-tutorial
  • Dokumentasi
  • Forum
Open Source
  • Download
  • Github
  • Runbot
  • Terjemahan
Layanan
  • Odoo.sh Hosting
  • Bantuan
  • Peningkatan
  • Custom Development
  • Pendidikan
  • Temukan Akuntan
  • Temukan Mitra
  • Menjadi Partner
Tentang Kami
  • Perusahaan kami
  • Aset Merek
  • Hubungi kami
  • Tugas
  • Acara
  • Podcast
  • Blog
  • Pelanggan
  • Hukum • Privasi
  • Keamanan
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 adalah rangkaian aplikasi bisnis open source yang mencakup semua kebutuhan perusahaan Anda: CRM, eCommerce, akuntansi, inventaris, point of sale, manajemen project, dan seterusnya.

Mudah digunakan dan terintegrasi penuh pada saat yang sama adalah value proposition unik Odoo.

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