Hi Guys,
I am customizing my invoice.
I want to move the payment term before the item detail.
I have created new xml and inherited from "account.report_invoice_document"
I have set BOLD the portion i want to use xpath to replace / hide.
I have used xpath to replace the section <table class="table table-condensed"> so i can create a new format.
but the problem is that i can hide the payment term.
Your kindness is much appreciated.
Thank you guys.
Here the extracted code below:
<?xml version="1.0"?>
<t t-name="account.report_invoice_document">
<t t-call="report.external_layout">
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
<div class="page">
<div class="row">
<div name="invoice_address" class="col-xs-5 col-xs-offset-7">
<address t-field="o.partner_id" t-options="{"widget": "contact", "fields": ["address", "name"], "no_marker": True}"/>
<span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span>
</div>
</div>
<h2>
<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span>
<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
<span t-if="o.type == 'out_refund'">Refund</span>
<span t-if="o.type == 'in_refund'">Vendor Refund</span>
<span t-if="o.type == 'in_invoice'">Vendor Bill</span>
<span t-field="o.number"/>
</h2>
<div class="row mt32 mb32">
<div class="col-xs-2" t-if="o.name">
<strong>Description:</strong>
<p t-field="o.name"/>
</div>
<div class="col-xs-2" t-if="o.date_invoice">
<strong>Invoice Date:</strong>
<p t-field="o.date_invoice"/>
</div>
<div class="col-xs-2" t-if="o.date_due and o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">
<strong>Due Date:</strong>
<p t-field="o.date_due"/>
</div>
<div class="col-xs-2" t-if="o.origin">
<strong>Source:</strong>
<p t-field="o.origin"/>
</div>
<div class="col-xs-2" t-if="o.partner_id.ref">
<strong>Customer Code:</strong>
<p t-field="o.partner_id.ref"/>
</div>
<div name="reference" class="col-xs-2" t-if="o.reference">
<strong>Reference:</strong>
<p t-field="o.reference"/>
</div>
</div>
<!-- Is there a discount on at least one line? -->
<t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table-condensed">
<thead>
<tr>
<th>Description</th>
<th class="hidden">Source Document</th>
<th class="text-right">Quantity</th>
<th class="text-right">Unit Price</th>
<th t-if="display_discount" class="text-right">Disc.(%)</th>
<th class="text-right">Taxes</th>
<th class="text-right">Tax Excluded Price</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td><span t-field="l.name"/></td>
<td class="hidden"><span t-field="l.origin"/></td>
<td class="text-right">
<span t-field="l.quantity"/>
<span t-field="l.uom_id" groups="product.group_uom"/>
</td>
<td class="text-right">
<span t-field="l.price_unit"/>
</td>
<td t-if="display_discount" class="text-right">
<span t-field="l.discount"/>
</td>
<td class="text-right">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/>
</td>
<td class="text-right">
<span t-field="l.price_subtotal" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
</tbody>
</table>
<div class="row">
<div class="col-xs-4 pull-right">
<table class="table table-condensed">
<tr class="border-black">
<td><strong>Subtotal</strong></td>
<td class="text-right">
<span t-field="o.amount_untaxed" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
<t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group">
<tr>
<td><span t-esc="amount_by_group[0] if len(o.tax_line_ids) > 1 else (o.tax_line_ids.tax_id.description or o.tax_line_ids.tax_id.name)"/></td>
<td class="text-right">
<span t-esc="amount_by_group[1]" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
</t>
<tr class="border-black">
<td><strong>Total</strong></td>
<td class="text-right">
<span t-field="o.amount_total" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
</table>
</div>
</div>
<!-- DO NOT REMOVE THIS TABLE. MANDATORY IN SOME COUNTRIES -->
<div class="row" t-if="len(o.tax_line_ids) > 0">
<div class="col-xs-6">
<table class="table table-condensed">
<thead>
<tr>
<th>Tax</th>
<th class="text-right">Base</th>
<th class="text-right">Amount</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.tax_line_ids" t-as="t">
<td><span t-field="t.tax_id.description"/></td>
<td class="text-right">
<span t-field="t.base" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
<td class="text-right">
<span t-field="t.amount" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
</tbody>
</table>
</div>
</div>
<p t-if="o.comment">
<strong>Comment:</strong>
<span t-field="o.comment"/>
</p>
<p t-if="o.payment_term_id">
<span t-field="o.payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
</div>
</t>
</t>
