Pular para o conteúdo
Odoo Menu
  • Entrar
  • Experimente grátis
  • Aplicativos
    Finanças
    • Financeiro
    • Faturamento
    • Despesas
    • Planilhas (BI)
    • Documentos
    • Assinar Documentos
    Vendas
    • CRM
    • Vendas
    • PDV Loja
    • PDV Restaurantes
    • Assinaturas
    • Locação
    Websites
    • Criador de Sites
    • e-Commerce
    • Blog
    • Fórum
    • Chat ao Vivo
    • e-Learning
    Cadeia de mantimentos
    • Inventário
    • Fabricação
    • PLM - Ciclo de Vida do Produto
    • Compras
    • Manutenção
    • Qualidade
    Recursos Humanos
    • Funcionários
    • Recrutamento
    • Folgas
    • Avaliações
    • Indicações
    • Frota
    Marketing
    • Redes Sociais
    • Marketing por E-mail
    • Marketing por SMS
    • Eventos
    • Automação de Marketing
    • Pesquisas
    Serviços
    • Projeto
    • Planilhas de Horas
    • Serviço de Campo
    • Central de Ajuda
    • Planejamento
    • Compromissos
    Produtividade
    • Mensagens
    • Aprovações
    • Internet das Coisas
    • VoIP
    • Conhecimento
    • WhatsApp
    Aplicativos de terceiros Odoo Studio Plataforma Odoo Cloud
  • Setores
    Varejo
    • Loja de livros
    • Loja de roupas
    • Loja de móveis
    • Mercearia
    • Loja de ferramentas
    • Loja de brinquedos
    Comida e hospitalidade
    • Bar e Pub
    • Restaurante
    • Fast Food
    • Hospedagem
    • Distribuidor de bebidas
    • Hotel
    Imóveis
    • Imobiliária
    • Escritório de arquitetura
    • Construção
    • Administração de propriedades
    • Jardinagem
    • Associação de proprietários de imóveis
    Consultoria
    • Escritório de Contabilidade
    • Parceiro Odoo
    • Agência de marketing
    • Escritório de advocacia
    • Aquisição de talentos
    • Auditoria e Certificação
    Fabricação
    • Têxtil
    • Metal
    • Móveis
    • Alimentação
    • Cervejaria
    • Presentes corporativos
    Saúde e Boa forma
    • Clube esportivo
    • Loja de óculos
    • Academia
    • Profissionais de bem-estar
    • Farmácia
    • Salão de cabeleireiro
    Comércio
    • Handyman
    • Hardware e Suporte de TI
    • Sistemas de energia solar
    • Sapataria
    • Serviços de limpeza
    • Serviços de climatização
    Outros
    • Organização sem fins lucrativos
    • Agência Ambiental
    • Aluguel de outdoors
    • Fotografia
    • Aluguel de bicicletas
    • Revendedor de software
    Navegar por todos os setores
  • Comunidade
    Aprenda
    • Tutoriais
    • Documentação
    • Certificações
    • Treinamento
    • Blog
    • Podcast
    Empodere a Educação
    • Programa de educação
    • Scale Up! Jogo de Negócios
    • Visite a Odoo
    Obtenha o Software
    • Baixar
    • Comparar edições
    • Releases
    Colaborar
    • Github
    • Fórum
    • Eventos
    • Traduções
    • Torne-se um parceiro
    • Serviços para parceiros
    • Cadastre seu escritório contábil
    Obtenha os serviços
    • Encontre um parceiro
    • Encontre um Contador
    • Conheça um consultor
    • Serviços de Implementação
    • Referências de Clientes
    • Suporte
    • Upgrades
    Github YouTube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Faça uma demonstração
  • Preços
  • Ajuda

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

  • CRM
  • e-Commerce
  • Financeiro
  • Inventário
  • PoS
  • Projeto
  • MRP
All apps
É necessário estar registrado para interagir com a comunidade.
Todas as publicações Pessoas Emblemas
Marcadores (Ver tudo)
odoo accounting v14 pos v15
Sobre este fórum
É necessário estar registrado para interagir com a comunidade.
Todas as publicações Pessoas Emblemas
Marcadores (Ver tudo)
odoo accounting v14 pos v15
Sobre este fórum
Ajuda

Trying to resize signature on invoice

Inscrever

Seja notificado quando houver atividade nesta publicação

Esta pergunta foi sinalizada
codeinvoice
1 Responder
3055 Visualizações
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
Cancelar
Avatar
Ajin A K
Melhor resposta

Dear David Li,

Please try below code

 

Adjust the height and width values

0
Avatar
Cancelar
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>

Está gostando da discussão? Não fique apenas lendo, participe!

Crie uma conta hoje mesmo para aproveitar os recursos exclusivos e interagir com nossa incrível comunidade!

Inscreva-se
Publicações relacionadas Respostas Visualizações Atividade
Create new invoice by code Resolvido
code invoice
Avatar
Avatar
1
nov. 22
19542
How to show only Tax Name on Invoices
code invoice tax
Avatar
Avatar
1
mar. 15
12485
change between 2 Invoice formats Resolvido
invoice
Avatar
Avatar
1
jul. 25
1719
Hello, how can I change the size of the logo and the invoice? Resolvido
invoice
Avatar
Avatar
Avatar
2
jul. 25
2054
Validation Error. You will need to clear the Journal Entry's Number to proceed
invoice
Avatar
Avatar
1
jul. 25
3010
Comunidade
  • Tutoriais
  • Documentação
  • Fórum
Open Source
  • Baixar
  • Github
  • Runbot
  • Traduções
Serviços
  • Odoo.sh Hosting
  • Suporte
  • Upgrade
  • Desenvolvimentos personalizados
  • Educação
  • Encontre um Contador
  • Encontre um parceiro
  • Torne-se um parceiro
Sobre nós
  • Nossa empresa
  • Ativos da marca
  • Contato
  • Empregos
  • Eventos
  • Podcast
  • Blog
  • Clientes
  • Legal • Privacidade
  • Segurança
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 é um conjunto de aplicativos de negócios em código aberto que cobre todas as necessidades de sua empresa: CRM, comércio eletrônico, contabilidade, estoque, ponto de venda, gerenciamento de projetos, etc.

A proposta de valor exclusiva Odoo é ser, ao mesmo tempo, muito fácil de usar e totalmente integrado.

Site feito com

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