Account
Portal Invoice Page
Convert Html Note
ID: mint_system.account.portal_invoice_page.convert_html_note
<?xml version="1.0"?>
<data inherit_id="account.portal_invoice_page" priority="50">
<t t-if="line.display_type == 'line_note'" position="replace">
<t t-if="line.display_type == 'line_note' and '<!DOCTYPE html>' in line.name">
<td colspan="99">
<t t-raw="line.name.replace('<!DOCTYPE html>', '')"/>
</td>
</t>
<t t-elif="line.display_type == 'line_note' and '<!DOCTYPE html>' not in line.name">
<td colspan="99">
<span t-field="line.name"/>
</td>
</t>
</t>
</data>
Source: snippets/account.portal_invoice_page.convert_html_note.xml
Report Invoice Document
Add Address Space
ID: mint_system.account.report_invoice_document.add_address_space
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<t t-set="address" position="before">
<style>
div.address {
padding-top: 3rem
}
</style>
</t>
</data>
Source: snippets/account.report_invoice_document.add_address_space.xml
Add Comment Space
ID: mint_system.account.report_invoice_document.add_comment_space
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<div name="comment" position="before">
<style>
div[name="comment"] {
padding-top: 50px;
padding-left: 75px;
padding-right: 75px;
}
</style>
</div>
</data>
Source: snippets/account.report_invoice_document.add_comment_space.xml
Add Company Vat
ID: mint_system.account.report_invoice_document.add_company_vat
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<div name="payment_term" position="after">
<!-- <strong>MWST-Nr.:</strong> -->
<p>
<strong>Tax ID:</strong>
<span t-field="o.company_id.vat"/>
</p>
</div>
</data>
Source: snippets/account.report_invoice_document.add_company_vat.xml
Add Current Subtotal Space
ID: mint_system.account.report_invoice_document.add_current_subtotal_space
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-esc='current_subtotal']/../.." position="after">
<tr>
<td name="td_current_subtotal_space" colspan="99" height="25px"/>
</tr>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_current_subtotal_space.xml
Add Header And Footer Note
ID: mint_system.account.report_invoice_document.add_header_and_footer_note
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//table[@id='info']" position="after">
<t t-if="o.note_header != '<p><br></p>'">
<span class="note" t-field="o.note_header"/>
</t>
</xpath>
<xpath expr="//table[2]" position="after">
<t t-if="o.note_footer != '<p><br></p>'">
<span class="note" t-field="o.note_footer"/>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_header_and_footer_note.xml
Add Header Padding
ID: mint_system.account.report_invoice_document.add_header_padding
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//h2" position="attributes">
<attribute name="style">padding-top: 2rem</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_header_padding.xml
Add Header Space
ID: mint_system.account.report_invoice_document.add_header_space
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//h2" position="attributes">
<attribute name="style">padding-top: 5rem</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_header_space.xml
Add Iban And Bank
ID: mint_system.account.report_invoice_document.add_iban_and_bank
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="/t/t/div/p[2]" position="after">
<div class="row">
<div class="col">
<span>IBAN: </span>
<span t-field="o.invoice_partner_bank_id.acc_number"/>
</div>
</div>
</xpath>
<xpath expr="/t/t/div/div[3]" position="after">
<div class="row">
<div class="col">
<span>Bank/BIC: </span>
<span t-field="o.invoice_partner_bank_id.bank_id.display_name"/>
<br/>
<br/>
</div>
</div>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_iban_and_bank.xml
Add Iban
ID: mint_system.account.report_invoice_document.add_iban
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<!-- Odoo 14.0 -->
<xpath expr="/t/t/div/p[2]" position="before">
<t t-if="not o.partner_bank_id._eligible_for_qr_code('ch_qr', o.partner_id, o.currency_id)">
<p>
<span>IBAN: </span>
<b>
<span t-field="o.partner_bank_id.acc_number"/>
</b>
<br/>
<span>Bank/BIC: </span>
<b>
<span t-field="o.partner_bank_id.bank_id.display_name"/>
</b>
</p>
</t>
</xpath>
<!-- Odoo 13.0 -->
<!-- <xpath expr="/t/t/div/p[2]" position="after">
<div class="row">
<div class="col">
<span>IBAN: </span>
<span t-field="o.invoice_partner_bank_id.acc_number"/>
</div>
</div>
</xpath>
<xpath expr="/t/t/div/div[3]" position="after">
<div class="row">
<div class="col">
<span>Bank/BIC: </span>
<span t-field="o.invoice_partner_bank_id.bank_id.display_name"/>
<br/>
<br/>
</div>
</div>
</xpath> -->
</data>
Source: snippets/account.report_invoice_document.add_iban.xml
Add Information Space
ID: mint_system.account.report_invoice_document.add_information_space
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[@id='informations']" position="before">
<style>
div#informations {
padding-top: 1rem;
padding-bottom: 1rem
}
</style>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_information_space.xml
Add Membership Note
ID: mint_system.account.report_invoice_document.add_membership_note
<data inherit_id="account.report_invoice_document" priority="50">
<p name="payment_communication" position="before">
<t t-set="is_recurring" t-value="o.invoice_line_ids.product_id.filtered('membership_ok')"/>
<t t-set="membership_partner_id" t-value="o.partner_id.parent_id.address_get(['membership'])['membership'] or o.partner_id.address_get(['membership'])['membership']"/>
<t t-if="membership_partner_id != o.partner_id.id" t-set="membership_partner" t-value="env['res.partner'].browse(membership_partner_id)"/>
<t t-if="is_recurring and membership_partner">
<p>Als Kontaktperson für diese Mitgliedschaft sind bei uns folgende Angaben hinterlegt: <span t-esc="membership_partner.name"/> (<span t-esc="membership_partner.email"/>)</p>
<p>Diese Person bekommt auch die Einladung für die Mitgliederversammlung. Bitte melden Sie uns allfällige Mutationen umgehend.</p>
</t>
</p>
</data>
Source: snippets/account.report_invoice_document.add_membership_note.xml
Add Note
ID: mint_system.account.report_invoice_document.add_note
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[@name='comment']" position="replace">
<div style="margin-top: 50px">
<div>
<t t-if="not is_html_empty(o.narration)" name="narration">
<span t-field="o.narration"/>
</t>
<t t-elif="o.company_id.id == 2">
<span style="font-weight: bold">Incoterms: DDP / Tax free intracommunity delivery acc. to UstG §6a.</span>
<br/>
<span>The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.</span>
<br/>
<span style="font-style: italic">"The total quantity of delivered products is missing from delivery note"</span>
</t>
<t t-elif="o.partner_id.country_id.code == 'CH'">
<span>The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.</span>
<br/>
<span style="font-style: italic">"The total quantity of delivered products is missing from delivery note"</span>
</t>
<t t-elif="o.partner_id.country_id.code == 'DE'">
<span style="font-weight: bold">EORI: DE379461566911068 / Incoterms: DAP</span>
<br/>
<span>The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.</span>
<br/>
<span style="font-style: italic">"The total quantity of delivered products is missing from delivery note"</span>
</t>
<t t-elif="o.partner_id.country_id.code in ['GR', 'AL', 'HR', 'MNE', 'MC']">
<span style="font-weight: bold">EORI: DE379461566911068 / Incoterms: Ex-works / Tax free intracommunity delivery acc. to UstG §6a.</span>
<br/>
<span>The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.</span>
<br/>
<span style="font-style: italic">"The total quantity of delivered products is missing from delivery note"</span>
</t>
<t t-elif="o.partner_id.parent_id.country_id.country_group_ids and o.partner_id.parent_id.country_id.country_group_ids[0].id == 1">
<span style="font-weight: bold">EORI: DE379461566911068 / Incoterms: DDP / Tax free intracommunity delivery acc. to UstG §6a.</span>
<br/>
<span>The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.</span>
<br/>
<span style="font-style: italic">"The total quantity of delivered products is missing from delivery note"</span>
</t>
<t t-else="">
<span style="font-weight: bold">Incoterms: Ex-works</span>
<br/>
<span>The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.</span>
<br/>
<span style="font-style: italic">"The total quantity of delivered products is missing from delivery note"</span>
</t>
</div>
</div>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_note.xml
Add Percentage Sign
ID: mint_system.account.report_invoice_document.add_percentage_sign
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-field='line.discount']" position="replace"><span t-field="line.discount"/>%
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_percentage_sign.xml
Add Qr Iban
ID: mint_system.account.report_invoice_document.add_qr_iban
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<div name="payment_term" position="after">
<p>
<!-- <strong>Bankkonto:</strong> -->
<strong>Bank account:</strong>
<span t-field="o.partner_bank_id.bank_id.name" />
(<span t-field="o.partner_bank_id.bank_id.bic" />)
<span t-field="o.partner_bank_id.l10n_ch_qr_iban" />
</p>
</div>
</data>
Source: snippets/account.report_invoice_document.add_qr_iban.xml
Add Sale Order Contact Name
ID: mint_system.account.report_invoice_document.add_sale_order_contact_name
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="/t/t/div/div[1]/div[5]" position="replace">
<div class="col-auto col-3 mw-100 mb-2">
<strong>Your contact</strong>
<p class="m-0" t-field="o.sale_order_id.partner_contact_id.name"/>
</div>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_sale_order_contact_name.xml
Add Sale Person
ID: mint_system.account.report_invoice_document.add_sale_person
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<!-- Remove reference -->
<xpath expr="/t/t/div/div[1]/div[5]" position="replace">
</xpath>
<!-- Add sales person -->
<xpath expr="/t/t/div/div[1]/div[1]" position="after">
<div class="col-auto mw-100 mb-2" t-if="o.invoice_user_id" name="invoice_user_id">
<strong>Salesperson:</strong>
<p class="m-0" t-field="o.invoice_user_id.name"/>
</div>
</xpath>
<!-- Add referencce to new line -->
<xpath expr="//div[@id='informations']" position="after">
<div id="informations2" class="row mt32 mb32" t-if="o.ref">
<div class="col-auto mw-100 mb-2" name="reference">
<strong>Reference:</strong>
<p class="m-0" t-field="o.ref"/>
</div>
</div>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_sale_person.xml
Add Salesperson
ID: mint_system.account.report_invoice_document.add_salesperson
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="/t/t/div/div[1]/div[1]" position="after">
<div class="col-3 bm-2" t-if="o.invoice_user_id" name="invoice_user_id">
<strong>Contact:</strong>
<p class="m-0" t-field="o.invoice_user_id.email"/>
<p class="m-0" t-field="o.invoice_user_id.phone"/>
</div>
</xpath>
<!-- <xpath expr="/t/t/div/div[1]/div[1]" position="after">
<div class="col-auto mw-100 mb-2" t-if="o.invoice_user_id" name="invoice_user_id">
<strong>Contact:</strong>
<p class="m-0" t-field="o.invoice_user_id.email"/>
<p class="m-0" t-field="o.invoice_user_id.phone"/>
</div>
</xpath> -->
<!-- <xpath expr="/t/t/div/div[1]/div[1]" position="after">
<div class="col-auto mw-100 mb-2" t-if="o.invoice_user_id" name="invoice_user_id">
<strong>Salesperson:</strong>
<p class="m-0" t-field="o.invoice_user_id.name"/>
</div>
</xpath> -->
</data>
Source: snippets/account.report_invoice_document.add_salesperson.xml
Add Taxes
ID: mint_system.account.report_invoice_document.add_taxes
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//div[hasclass('page')]" position="before">
<style>
.o_company_1_layout {
font-family: Dobra-Book;
font-size: 80%;
}
.mb-4 {
margin-bottom: 0rem !important;
}
#total {
margin-bottom: 2rem;
}
h2 {
font-size: 1.5rem;
}
</style>
</xpath>
</data>
Source: snippets/account.report_invoice_document.add_taxes.xml
Align Taxes
ID: mint_system.account.report_invoice_document.align_taxes
<?xml version="1.0"?>
<!-- Align invoice tax row right -->
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//th[@name='th_taxes']" position="attributes">
<attribute name="t-attf-class" separator=" " remove="text-right" add="text-right"/>
</xpath>
<xpath expr="//span[@id='line_tax_ids']/.." position="attributes">
<attribute name="t-attf-class" separator=" " remove="text-right" add="text-right"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.align_taxes.xml
Bank Account
ID: mint_system.account.report_invoice_document.bank_account
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="/t/t/div/p[2]" position="after">
<t t-if="o.currency_id.name=='CHF'">
<t t-set="account" t-value="o.company_id.bank_ids.browse(13)"/>
</t>
<t t-if="o.currency_id.name=='EUR'">
<t t-set="account" t-value="o.company_id.bank_ids.browse(14)"/>
</t>
<t t-if="o.currency_id.name=='USD'">
<t t-set="account" t-value="o.company_id.bank_ids.browse(15)"/>
</t>
<div class="row">
<div class="col">
<span>IBAN: </span>
<span t-field="account.acc_number"/>
<br/>
<span>Bank/BIC: </span>
<span t-field="account.bank_id.display_name"/>
<br/>
<br/>
</div>
</div>
</xpath>
</data>
Source: snippets/account.report_invoice_document.bank_account.xml
Convert Html Note
ID: mint_system.account.report_invoice_document.convert_html_note
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<t t-if="line.display_type == 'line_note'" position="replace">
<t t-if="line.display_type == 'line_note' and '<!DOCTYPE html>' in line.name">
<td colspan="99">
<t t-raw="line.name.replace('<!DOCTYPE html>', '')"/>
</td>
</t>
<t t-elif="line.display_type == 'line_note' and '<!DOCTYPE html>' not in line.name">
<td colspan="99">
<span t-field="line.name"/>
</td>
</t>
</t>
</data>
Source: snippets/account.report_invoice_document.convert_html_note.xml
Custom Address
ID: mint_system.account.report_invoice_document.custom_address
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@t-set='address']/address" position="replace">
<address>
<t t-if="o.partner_id.invoice_name">
<div>
<span t-esc="o.partner_id.invoice_name"/>
</div>
</t>
<t t-if="o.partner_id.address_addition">
<div>
<span t-esc="o.partner_id.address_addition"/>
</div>
</t>
<t t-if="o.partner_id.street">
<div>
<span t-esc="o.partner_id.street"/>
</div>
</t>
<t t-if="o.partner_id.street2">
<div>
<span t-esc="o.partner_id.street2"/>
</div>
</t>
<t t-if="o.partner_id.city and o.partner_id.city">
<div>
<span t-esc="o.partner_id.zip"/>
<span t-esc="o.partner_id.city"/>
</div>
</t>
<t t-if="o.partner_id.country_id">
<div>
<span t-esc="o.partner_id.country_id.name"/>
</div>
</t>
</address>
</xpath>
</data>
Source: snippets/account.report_invoice_document.custom_address.xml
Custom Payment Term
ID: mint_system.account.report_invoice_document.custom_payment_term
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//p[@name='payment_term']" position="replace">
<p t-if="o.invoice_payment_term_id" name="payment_term">
Payment terms: <strong t-field="o.invoice_payment_term_id.name"/>
</p>
</xpath>
</data>
Source: snippets/account.report_invoice_document.custom_payment_term.xml
Custom Taxes
ID: mint_system.account.report_invoice_document.custom_taxes
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//th[@name='th_taxes']" position="replace">
<th name="th_taxes" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span>Steuern</span>
</th>
</xpath>
<xpath expr="//t[@name='account_invoice_line_accountable']/td[5]" position="replace">
<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
</td>
</xpath>
</data>
Source: snippets/account.report_invoice_document.custom_taxes.xml
Display Shipping Address
ID: mint_system.account.report_invoice_document.display_shipping_address
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="/t/t/t" position="after">
<t t-if="o.partner_shipping_id">
<t t-set="information_block">
<strong>Shipping address:</strong>
<div t-if="o.partner_shipping_id" style="margin-bottom: 1rem;">
<div t-field="o.partner_shipping_id" t-options="{'widget': 'contact', 'fields': ['address', 'name'], 'no_marker': True, 'phone_icons': True}" name="invoice_shipping_address"/>
</div>
</t>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.display_shipping_address.xml
Force Company Vat
ID: mint_system.account.report_invoice_document.force_company_vat
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<t t-set="forced_vat" position="replace">
<t t-set="forced_vat" t-value="o.company_id.vat"/>
</t>
</data>
Source: snippets/account.report_invoice_document.force_company_vat.xml
Format Address Blocks
ID: mint_system.account.report_invoice_document.format_address_blocks
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@t-set='address']/div" position="attributes">
<attribute name="style">font-size:10pt; line-height: 1.2; padding-bottom:33mm</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.format_address_blocks.xml
Format Description
ID: mint_system.account.report_invoice_document.format_description
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//td[@name='account_invoice_line_name']/span" position="attributes">
<attribute name="style">white-space: pre-wrap;</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.format_description.xml
Format Discount
ID: mint_system.account.report_invoice_document.format_discount
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<span t-field="line.discount" position="replace">
<span class="text-nowrap" t-esc="'{0:.2f}'.format(line.discount)"/>
</span>
</data>
Source: snippets/account.report_invoice_document.format_discount.xml
Format Line Total
ID: mint_system.account.report_invoice_document.format_line_total
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-field='line.price_subtotal']" position="replace">
<span class="text-nowrap" t-esc="('{:,.2f}'.format(line.price_subtotal)).replace(',','\'')" groups="account.group_show_line_subtotals_tax_excluded"/>
</xpath>
<xpath expr="//span[@t-field='line.price_total']" position="replace">
<span class="text-nowrap" t-esc="'{:,.2f}'.format(line.price_total).replace(',','\'')" groups="account.group_show_line_subtotals_tax_included"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.format_line_total.xml
Format Payment Term
ID: mint_system.account.report_invoice_document.format_payment_term
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<div name="payment_term" position="replace">
<div name="payment_term">
<p>
<!-- <strong>Zahlungsbedingungen:</strong> -->
<strong>Payment term:</strong>
<span t-field="o.invoice_payment_term_id.name"/>
</p>
</div>
</div>
</data>
Source: snippets/account.report_invoice_document.format_payment_term.xml
Format Pos
ID: mint_system.account.report_invoice_document.format_pos
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@t-if='o.sale_order_id']/td" position="attributes">
<attribute name="style">text-align: right; width: 5mm</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.format_pos.xml
Format Qty With Decimal
ID: mint_system.account.report_invoice_document.format_qty_with_decimal
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@id='qty']" position="replace">
<t t-if="line.quantity.is_integer()">
<span id="qty" t-field="line.quantity" t-options="{'widget': 'integer'}"/>
</t>
<t t-else="">
<span id="qty" t-field="line.quantity"/>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.format_qty_with_decimal.xml
Format Table Border
ID: mint_system.account.report_invoice_document.format_table_border
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//table[@name='invoice_line_table']" position="before">
<style>
.border-solid-black td {
border-top: 1px solid black !important;
border-bottom: none !important;
}
thead th {
color: #5c516e;
}
</style>
</xpath>
<xpath expr="//span[@t-esc='current_subtotal']/../.." position="attributes">
<attribute name="class" separator=" " add="border-solid-black"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.format_table_border.xml
Format Title
ID: mint_system.account.report_invoice_document.format_title
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//h2" position="attributes">
<attribute name="style">color: black; font-size:13pt; font-weight:bold; margin-top:10mm; margin-bottom:3mm</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.format_title.xml
Format Units
ID: mint_system.account.report_invoice_document.format_units
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@name='account_invoice_line_accountable']/td[2]" position="attributes">
<attribute name="class">text-nowrap</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.format_units.xml
Get Position
ID: mint_system.account.report_invoice_document.get_position
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//table/thead/tr/th[1]" position="before">
<!-- <t t-if="o.invoice_line_ids.sale_line_ids or o.invoice_line_ids.purchase_line_id">
<th id="position">
<span>Pos</span>
</th>
</t> -->
<th id="position">
<span>Pos</span>
</th>
</xpath>
<xpath expr="//span[@t-field='line.name']/.." position="before">
<!-- <t t-if="line.sale_line_ids or line.purchase_order_id">
<td id="position">
<span t-esc="line.position" />
</td>
</t> -->
<td id="position">
<span t-esc="line.position"/>
</td>
</xpath>
</data>
Source: snippets/account.report_invoice_document.get_position.xml
Group By Pickings
ID: mint_system.account.report_invoice_document.group_by_pickings
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//h2" position="before">
<!-- Get all pickings without duplicates -->
<t t-set="pickings" t-value="list(set(o.invoice_line_ids.picking_ids.filtered(lambda p: p.state != 'cancel')))"/>
<!--<t t-set="pickings" t-value="list(set(o.invoice_line_ids.picking_ids))"/>-->
<t t-set="pickings" t-value="sorted(pickings, key=lambda p: p.scheduled_date)"/>
<!-- Store if has pickings -->
<t t-set="has_pickings" t-value="len(pickings) > 0"/>
<!-- Store if has multiple pickings -->
<t t-set="has_multiple_pickings" t-value="len(pickings) > 1"/>
<!-- Store if has lines without pickings -->
<t t-set="has_lines_without_pickings" t-value="len(o.invoice_line_ids.filtered(lambda l: not l.picking_ids)) > 0"/>
</xpath>
<xpath expr="//h2/span[1]" position="replace">
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted' and not has_multiple_pickings">Rechnung</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted' and has_multiple_pickings">Sammelrechnung</span>
</xpath>
<xpath expr="//t[@t-foreach='lines']" position="replace">
<!-- Add empty picking if there are lines without pickings -->
<t t-if="not has_pickings or has_lines_without_pickings">
<t t-set="null" t-value="pickings.append(False)"/>
</t>
<!--<p t-esc="pickings"/>-->
<!-- <p t-esc="has_pickings"/> -->
<!-- <p t-esc="has_multiple_pickings"/> -->
<!-- <p t-esc="has_lines_without_pickings"/> -->
<t t-foreach="pickings" t-as="picking">
<tr t-if="has_pickings and picking" class="o_line_note">
<td colspan="99" style="padding-top: 1rem;">
<strong>
<span>Lieferung </span>
<span t-esc="picking.name.replace('WH/OUT/','')"/>
</strong>
<!--<strong><span>Lieferung </span><span t-esc="picking.name.replace('WH/OUT/','')"/><span> / Bestellung </span><span t-esc="picking.group_id.name"/></strong>-->
<span> vom </span>
<span t-esc="picking.scheduled_date" t-options="{'widget': 'date'}"/>
<span>:</span>
</td>
</tr>
<tr t-if="not picking" class="o_line_note">
<td colspan="99" style="padding-top: 1rem;">
<strong>
<span>Weitere Positionen: </span>
</strong>
</td>
</tr>
<t t-foreach="lines" t-as="line">
<!-- Show line if picking is set and linked or not picking is set and line is unlinked -->
<t t-if="(picking and picking in line.picking_ids) or (not line.picking_ids and not picking)">
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
<tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
<t t-if="not line.display_type" name="account_invoice_line_accountable">
<td name="account_invoice_line_name">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<td class="text-right">
<span t-field="line.quantity"/>
<span t-field="line.product_uom_id" groups="uom.group_uom"/>
</td>
<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.price_unit"/>
</td>
<td t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.discount"/>
</td>
<td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
<span class="text-nowrap" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
</td>
</t>
<t t-if="line.display_type == 'line_section'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<t t-set="current_section" t-value="line"/>
<t t-set="current_subtotal" t-value="0"/>
</t>
<t t-if="line.display_type == 'line_note'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</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-right">
<td colspan="99">
<strong class="mr16">Subtotal</strong>
<span t-esc="current_subtotal" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
</t>
</t>
</t>
<tr t-if="picking and picking.sale_id.note" class="o_line_note">
<td colspan="99" style="padding-bottom: 1rem;">
<span t-esc="picking.sale_id.note"/>
</td>
</tr>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.group_by_pickings.xml
Group By Product
ID: mint_system.account.report_invoice_document.group_by_product
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//tbody" position="replace">
<tbody class="invoice_tbody">
<t t-set="current_subtotal" 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-set="consolidated_products" t-value="{}"/>
<t t-foreach="lines" t-as="line">
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
<t t-set="product_name" t-value="line.product_id.display_name"/>
<t t-set="line_quantity" t-value="line.quantity"/>
<t t-set="line_price_unit" t-value="line.price_unit"/>
<t t-set="line_discount" t-value="line.discount"/>
<t t-set="line_subtotal" t-value="line.price_subtotal"/>
<t t-set="line_price_total" t-value="line.price_total"/>
<t t-set="consolidated_product" t-value="consolidated_products.get(product_name, {'quantity': 0, 'price_unit': 0, 'discount': 0, 'subtotal': 0, 'price_total': 0})"/>
<t t-set="consolidated_products" t-value="consolidated_products | dict({product_name: {'quantity': consolidated_product['quantity'] + line_quantity, 'price_unit': consolidated_product['price_unit'] + line_price_unit, 'discount': consolidated_product['discount'] + line_discount, 'subtotal': consolidated_product['subtotal'] + line_subtotal, 'price_total': consolidated_product['price_total'] + line_price_total}})"/>
</t>
<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">
<t t-foreach="consolidated_products.items()" t-as="product_data">
<tr>
<td name="account_invoice_line_name">
<span t-esc="product_data[0]" t-options="{'widget': 'text'}"/>
</td>
<td class="text-end">
<span t-esc="product_data[1]['quantity']" t-options="{'widget': 'float', 'precision': 2}"/>
<span t-field="line.product_uom_id" groups="uom.group_uom"/>
</td>
<td t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<t t-set="unit_price" t-value="product_data[1]['subtotal'] / product_data[1]['quantity'] "/>
<span class="text-nowrap" t-esc="unit_price" t-options="{'widget': 'float', 'precision': 3}"/>
</td>
<td 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-esc="product_data[1]['discount']"/>
</td>
<td t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
</td>
<td class="text-end o_price_total">
<span class="text-nowrap" t-esc="product_data[1]['subtotal']" groups="account.group_show_line_subtotals_tax_excluded" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
<span class="text-nowrap" t-esc="product_data[1]['price_total']" groups="account.group_show_line_subtotals_tax_included"/>
</td>
</tr>
</t>
</t>
</tr>
</tbody>
</xpath>
</data>
Source: snippets/account.report_invoice_document.group_by_product.xml
Group By Sale Order
ID: mint_system.account.report_invoice_document.group_by_sale_order
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//h2" position="before">
<!-- Get all sale orders without duplicates -->
<t t-set="sale_orders" t-value="list(set([line.order_id for line in o.invoice_line_ids.sale_line_ids]))"/>
<!-- Store if has sale orders -->
<t t-set="has_sale_orders" t-value="len(sale_orders) > 0"/>
<!-- Store if has multiple sale orders -->
<t t-set="has_multiple_sale_orders" t-value="len(sale_orders) > 1"/>
<!-- Store if has lines without sale orders -->
<t t-set="has_lines_without_sale_orders" t-value="len(o.invoice_line_ids.filtered(lambda l: not l.sale_line_ids)) > 0"/>
</xpath>
<xpath expr="//h2/span[1]" position="replace">
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted' and not has_multiple_sale_orders">Rechnung</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted' and has_multiple_sale_orders">Sammelrechnung</span>
</xpath>
<xpath expr="//t[@t-foreach='lines']" position="replace">
<!-- Add empty sale order if there are lines without sale orders -->
<t t-if="not has_sale_orders or has_lines_without_sale_orders">
<t t-set="null" t-value="sale_orders.append(False)"/>
</t>
<!-- <p t-esc="sale_orders"/> -->
<!-- <p t-esc="has_sale_orders"/> -->
<!-- <p t-esc="has_multiple_sale_orders"/> -->
<!-- <p t-esc="has_lines_without_sale_orders"/> -->
<t t-foreach="sale_orders" t-as="sale_order">
<tr t-if="has_sale_orders and sale_order" class="o_line_note">
<td colspan="99" style="padding-top: 1rem;">
<strong>
<span>Verkaufsauftrag </span>
<span t-esc="sale_order.name"/>
<span t-if="sale_order.client_order_ref">/</span>
<span t-if="sale_order.client_order_ref" t-esc="sale_order.client_order_ref"/>
<span> vom </span>
<span t-esc="sale_order.date_order" t-options="{'widget': 'date'}"/>
<span>:</span>
</strong>
</td>
</tr>
<tr t-if="not sale_order" class="o_line_note">
<td colspan="99" style="padding-top: 1rem;">
<strong>
<span>Weitere Positionen: </span>
</strong>
</td>
</tr>
<t t-foreach="lines" t-as="line">
<!-- Show line if sale order is set and linked or not sale order is set and line is unlinked -->
<t t-if="(sale_order and sale_order in line.sale_line_ids.order_id) or (not line.sale_line_ids and not sale_order)">
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
<tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
<t t-if="not line.display_type" name="account_invoice_line_accountable">
<td name="account_invoice_line_name">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<td class="text-right">
<span t-field="line.quantity"/>
<span t-field="line.product_uom_id" groups="uom.group_uom"/>
</td>
<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.price_unit"/>
</td>
<td t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.discount"/>
</td>
<td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
<span class="text-nowrap" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
</td>
</t>
<t t-if="line.display_type == 'line_section'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<t t-set="current_section" t-value="line"/>
<t t-set="current_subtotal" t-value="0"/>
</t>
<t t-if="line.display_type == 'line_note'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</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-right">
<td colspan="99">
<strong class="mr16">Subtotal</strong>
<span t-esc="current_subtotal" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
</t>
</t>
</t>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.group_by_sale_order.xml
Hide Incoterm
ID: mint_system.account.report_invoice_document.hide_incoterm
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//p[@name='incoterm']" position="replace"/>
</data>
Source: snippets/account.report_invoice_document.hide_incoterm.xml
Hide Payment Term
ID: mint_system.account.report_invoice_document.hide_payment_term
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//p[@name='payment_term']" position="replace"/>
</data>
<!--
<xpath expr="//div[@name='payment_term']" position="replace">
<t t-if="o.move_type == 'out_refund'">
</t>
<t t-else="else">
<div t-field="o.invoice_payment_term_id.note" name="payment_term"/>
<p field="o.move_type"/>
</t>
</xpath>
-->
Source: snippets/account.report_invoice_document.hide_payment_term.xml
Margin After Title
ID: mint_system.account.report_invoice_document.margin_after_title
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//h2" position="attributes">
<attribute name="style" separator=";" add="margin-bottom: 1rem"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.margin_after_title.xml
Margin Before Invoice Table
ID: mint_system.account.report_invoice_document.margin_before_invoice_table
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<table name="invoice_line_table" position="attributes">
<attribute name="style" separator=";" add="margin-top: 1rem"/>
</table>
</data>
Source: snippets/account.report_invoice_document.margin_before_invoice_table.xml
Margin Before Title
ID: mint_system.account.report_invoice_document.margin_before_title
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//h2" position="attributes">
<attribute name="style" separator=";" add="margin-top: 1rem"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.margin_before_title.xml
Modify Main Table
ID: mint_system.account.report_invoice_document.modify_main_table
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<!-- add default_code -->
<xpath expr="//table[@class='table table-sm o_main_table']/thead/tr/th[1]" position="before">
<th style="text-align: right; width: 27mm; padding-right: 10px">
<span>Part No.</span>
</th>
</xpath>
<xpath expr="//table[@class='table table-sm o_main_table']/tbody/t/tr/t[1]/td[1]" position="before">
<td style="text-align: right; padding-right: 10px">
<span t-field="line.product_id.default_code"/>
</td>
</xpath>
<!-- Header desriptin -->
<xpath expr="//table[@class='table table-sm o_main_table']/thead/tr/th[2]" position="attributes">
<attribute name="style">width: 70mm</attribute>
</xpath>
<!-- add delivery date -->
<xpath expr="//table[@class='table table-sm o_main_table']/thead/tr/th[3]" position="before">
<th style="text-align: right; width: 27mm; padding-right: 10px">
<span/>
</th>
</xpath>
<xpath expr="//table[@class='table table-sm o_main_table']/tbody/t/tr/t[1]/td[3]" position="before">
<td style="text-align: right; padding-right: 10px"/>
</xpath>
<xpath expr="//td[@name='account_invoice_line_name']" position="replace">
<td>
<span style="font-weight: bold" t-field="line.product_id.type_description"/>
</td>
</xpath>
<!-- add second row -->
<xpath expr="//table[@class='table table-sm o_main_table']/tbody//tr[1]" position="after">
<tr>
<td style="padding-bottom :10px; padding-left:3px; line-height: 1.2"/>
<td style="padding:0; padding-left:3px; line-height: 1.2"/>
<td style="padding:0; padding-left:3px; line-height: 1.2" colspan="4">
<span t-field="line.sale_line_ids.name"/>
<br/>
<t t-if="line.product_id.country_of_origin_id.code and line.product_id.hs_code">
Country of origin:
<span t-esc="line.product_id.country_of_origin_id.code"/>
/ HS Code:
<span t-esc="line.product_id.hs_code"/>
<br/>
</t>
<t t-if="line.product_id.hs_code and not line.product_id.country_of_origin_id.code">
HS Code:
<span t-esc="line.product_id.hs_code"/>
</t>
<t t-if="line.product_id.country_of_origin_id.code and not line.product_id.hs_code">
Country of origin:
<span t-esc="line.product_id.country_of_origin_id.code"/>
</t>
</td>
<td/>
</tr>
<tr style="border-bottom: 1px solid rgb(220,220,220)">
<td colspan="8"/>
</tr>
</xpath>
<!-- format main_table -->
<xpath expr="//table[@class='table table-sm o_main_table']" position="attributes">
<attribute name="style">width: 100%; font-size:9pt</attribute>
<attribute name="class">table table-borderless table-sm</attribute>
</xpath>
<!-- header-->
<xpath expr="//table[@class='table table-borderless table-sm']/thead/tr" position="attributes">
<attribute name="style">border-top:solid 1px; border-bottom: solid 1px; color: black;</attribute>
</xpath>
<xpath expr="//table[@name='invoice_line_table']" position="after">
<table class="table table-borderless table-sm" style="margin-top:20px; width:100%; color:black; font-family: arial; font-size:9pt; border-top-style:solid; border-bottom-style:solid; border-width:1px; border-color:black">
<t t-if="o.note_footer != '<p><br></p>'">
<span class="note" t-field="o.note_footer"/>
</t>
<t t-foreach="o.amount_by_group" t-as="amount_by_group">
<tr>
<td style="width:15.5%; text-align:left">
<Strong>Warenwert</Strong>
</td>
<td style="width:23%; text-align:left">
<span t-field="o.amount_untaxed"/>
</td>
<td style="width:12%; text-align:left">
<span t-esc="amount_by_group[0]"/>
</td>
<td style="width:17%; text-align:left">
<span t-esc="amount_by_group[3]"/>
</td>
<td style="width:14%; text-align:right">
<Strong>Rechnungsbetrag</Strong>
</td>
<td style="width:18%; text-align:right">
<span t-field="o.amount_total"/>
</td>
</tr>
</t>
</table>
</xpath>
</data>
Source: snippets/account.report_invoice_document.modify_main_table.xml
Move Incoterm
ID: mint_system.account.report_invoice_document.move_incoterm
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//p[@name='incoterm']" position="replace"/>
<xpath expr="//p[2]" position="after">
<p t-if="o.invoice_incoterm_id" name="incoterm">Incoterm:
<strong t-field="o.invoice_incoterm_id.display_name"/>
</p>
</xpath>
</data>
Source: snippets/account.report_invoice_document.move_incoterm.xml
Net Value Summary
ID: mint_system.account.report_invoice_document.net_value_summary
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[@id='total']//table/tr[1]" position="before">
<t t-set="net_value_of_goods" t-value="sum(o.invoice_line_ids.filtered(lambda l: l.product_id.type == 'product').mapped('price_subtotal'))"/>
<t t-set="additional_expenses" t-value="sum(o.invoice_line_ids.filtered(lambda l: l.product_id.type != 'product').mapped('price_subtotal'))"/>
<tr>
<!-- de_CH: Nettowarenwert -->
<td>Net Value of Goods</td>
<td class="text-right">
<span t-esc="net_value_of_goods" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
</td>
</tr>
<tr>
<!-- de_CH: Zusatzaufwendungen -->
<td>Additional Expenses</td>
<td class="text-right">
<span t-esc="additional_expenses" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
</td>
</tr>
</xpath>
</data>
Source: snippets/account.report_invoice_document.net_value_summary.xml
Product Hs Code And Origin
ID: mint_system.account.report_invoice_document.product_hs_code_and_origin
<?xml version="1.0"?>
<!-- Show custom field country of origin and hs code -->
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-field='line.name']" position="after">
<t t-if="line.product_id.country_of_origin_id.code"><br/>
Country of Origin: <span t-field="line.product_id.country_of_origin_id.code"/>
</t>
<t t-if="line.product_id.hs_code"><br/>
HS Code: <span t-field="line.product_id.hs_code"/>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.product_hs_code_and_origin.xml
Product Weight
ID: mint_system.account.report_invoice_document.product_weight
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//table/tbody/t[3]/tr/t[1]/td[1]/span" position="after">
<t t-if="line.product_id.weight"><br/>
Weight: <span t-field="line.product_id.weight"/>
<span t-field="line.product_id.weight_uom_id.display_name"/>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.product_weight.xml
Remove Incoterm
ID: mint_system.account.report_invoice_document.remove_incoterm
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//p[@name='incoterm']" position="replace">
</xpath>
</data>
Source: snippets/account.report_invoice_document.remove_incoterm.xml
Remove Origin
ID: mint_system.account.report_invoice_document.remove_origin
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<div name="origin" position="replace"/>
</data>
Source: snippets/account.report_invoice_document.remove_origin.xml
Remove Payment Communication
ID: mint_system.account.report_invoice_document.remove_payment_communication
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//p[@name='payment_communication']" position="replace"/>
</data>
Source: snippets/account.report_invoice_document.remove_payment_communication.xml
Remove Payment Term
ID: mint_system.account.report_invoice_document.remove_payment_term
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<p name="payment_term" position="replace"/>
</data>
Source: snippets/account.report_invoice_document.remove_payment_term.xml
Remove Reference
ID: mint_system.account.report_invoice_document.remove_reference
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<div name="reference" position="replace"/>
</data>
Source: snippets/account.report_invoice_document.remove_reference.xml
Remove Shipping Address
ID: mint_system.account.report_invoice_document.remove_shipping_address
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[@t-field='o.partner_shipping_id']/.. " position="replace"/>
</data>
Source: snippets/account.report_invoice_document.remove_shipping_address.xml
Remove Summary Table
ID: mint_system.account.report_invoice_document.remove_summary_table
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[@class='clearfix']" position="replace">
</xpath>
</data>
Source: snippets/account.report_invoice_document.remove_summary_table.xml
Remove Taxes
ID: mint_system.account.report_invoice_document.remove_taxes
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//th[@name='th_taxes']" position="replace"/>
<xpath expr="//span[@id='line_tax_ids']/.." position="replace"/>
</data>
Source: snippets/account.report_invoice_document.remove_taxes.xml
Remove Vat Id
ID: mint_system.account.report_invoice_document.remove_vat_id
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<div id="partner_vat_address_same_as_shipping" position="replace"/>
<div id="partner_vat_address_not_same_as_shipping" position="replace"/>
</data>
Source: snippets/account.report_invoice_document.remove_vat_id.xml
Replace Address And Information Block
ID: mint_system.account.report_invoice_document.replace_address_and_information_block
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@t-set='address']" position="replace">
<div class="row text-900 o_bold">
<div class="col-7">Customer</div>
<div class="col-5">Invoice Address</div>
</div>
<div class="row">
<div class="col-7">
<span t-field="o.partner_id" t-options-widget=""contact"" t-options-fields="['name', 'address']" t-options-no_marker="True"/>
</div>
<div class="col-5">
<span t-field="o.partner_id" t-options-widget=""contact"" t-options-fields="['name', 'address']" t-options-no_marker="True"/>
</div>
</div>
<div class="row">
<div class="col-5 text-900 o_bold offset-7" style="margin-top:25px">Delivery Address</div>
</div>
<div class="row">
<div class="col-5 offset-7">
<span t-field="o.partner_shipping_id" t-options-widget=""contact"" t-options-fields="['name', 'address']" t-options-no_marker="True"/>
</div>
</div>
<div class="row o_bold text-900" style="margin-top:25px">
<div class="col-7">Your Contact</div>
<div class="col-5">Our Contact</div>
</div>
<div class="row">
<div class="col-7">
<span t-field="o.partner_id.name"/>
</div>
<div class="col-5">
<span t-field="o.user_id.name"/>
</div>
</div>
<div class="row">
<div class="col-7" style="margin-bottom:25px">
<span t-field="o.partner_id" t-options-widget=""contact"" t-options-fields="['phone', 'email']" t-options-no_marker="True"/>
</div>
<div class="col-5">
<span t-field="o.user_id" t-options-widget=""contact"" t-options-fields="['phone', 'email']" t-options-no_marker="True"/>
</div>
</div>
</xpath>
</data>
Source: snippets/account.report_invoice_document.replace_address_and_information_block.xml
Replace Address
ID: mint_system.account.report_invoice_document.replace_address
<?xml version="1.0"?>
<!-- Align invoice tax row right -->
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[@t-field='o.partner_id']" position="replace">
<t t-if="o.partner_invoice_id.is_company == true">
<div t-esc="o.partner_invoice_id.name"/>
<div t-esc="o.partner_invoice_id.street"/>
<div t-esc="o.partner_invoice_id.street2"/>
<span t-esc="o.partner_invoice_id.zip"/>
<span t-esc="o.partner_invoice_id.city"/>
<t t-if="o.partner_invoice_id.country_id.code != 'CH'">
<div t-esc="oo.partner_invoice_id.country_id.name"/>
</t>
</t>
<t t-else="">
<div t-field="o.partner_invoice_id" t-options="{"widget": "contact", "fields": ["address", "name"], "no_marker": True}"/>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.replace_address.xml
Replace Footer
ID: mint_system.account.report_invoice_document.replace_footer
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//p[@name='payment_communication']" position="replace">
</xpath>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/>
</p>
<xpath expr="//p[@t-if='o.invoice_incoterm_id']" position="replace">
<style>
table#footer {
width: 100%;
font-size: 8pt;
}
table#footer tr, td {
vertical-align: top;
}
</style>
<table id="footer">
<tr>
<td t-if="o.invoice_payment_term_id" name="payment_term">
Zahlungsbedingungen: <span t-field="o.invoice_payment_term_id.note"/>
</td>
<td width="50%">
Lieferung gemäss unseren allgemeinen Lieferbedingungen
</td>
</tr>
<tr>
<td>MWST-Nr:
<span t-field="o.company_id.vat"/>
</td>
<td>
<table width="100%">
<tr>
<td width="35%">
Bankverbindungen:
</td>
<td width="65%">
UBS AG, 6301 Zug, BLZ 273, SWIFT UBSWCHZH80A
</td>
</tr>
<tr>
<td>
</td>
<td>
(CHF) IBAN CH63 0027 3273 Q978 6962 0
</td>
</tr>
<tr>
<td>
</td>
<td>
(EUR) IBAN CH59 0027 3273 HN10 3698 0
</td>
</tr>
</table>
</td>
</tr>
</table>
</xpath>
<xpath expr="//p[@name='payment_term']" position="replace">
</xpath>
</data>
Source: snippets/account.report_invoice_document.replace_footer.xml
Replace Informations
ID: mint_system.account.report_invoice_document.replace_informations
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<div id="informations" position="replace">
<style>
div#informations p {
margin-bottom: 0rem;
}
div#informations div {
display: inline-block;
vertical-align: top;
}
</style>
<div id="informations">
<table class="table table-borderless table-sm">
<tr>
<td>
<t t-if="o.move_type == 'out_invoice'">
<strong class="mr-2">Rechnungsdatum:</strong>
</t>
<t t-elif="o.move_type == 'out_refund'">
<strong class="mr-2">Gutschriftdatum:</strong>
</t>
<t t-elif="o.move_type == 'out_receipt'">
<strong class="mr-2">Quittungsdatum:</strong>
</t>
<t t-else="">
<strong>Datum:</strong>
</t>
<span t-field="o.invoice_date" t-options="{"widget": "date"}"/>
</td>
<td>
<strong class="mr-2">Zahlungsbedingungen:</strong>
<span t-field="o.invoice_payment_term_id"/>
</td>
<!--<t t-set="partner_contact_id" t-value="o.invoice_line_ids.sale_line_ids.order_id.mapped('partner_contact_id')[:1]" />-->
<td t-if="o.partner_sale_id">
<strong class="mr-2">     Ihr Kontakt:</strong>
<span t-field="o.partner_sale_id.name"/>
</td>
</tr>
<tr>
<td t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'">
<strong class="mr-2"> Fälligkeitsdatum:</strong>
<span t-field="o.invoice_date_due" t-options="{"widget": "date"}"/>
</td>
<td t-else=""/>
<td>
<strong class="mr-2">Unser Kontakt:</strong>
<span t-field="o.invoice_user_id.name"/>
</td>
<td t-if="o.ref" rowspan="2">
<div>
<strong class="mr-2">Ihre Referenz:</strong>
</div>
<div t-field="o.ref"/>
</td>
</tr>
<tr>
<t t-set="order_id" t-value="o.invoice_line_ids.sale_line_ids.mapped('order_id')[:1]"/>
<td t-if="order_id" colspan="2">
<strong class="mr-2"> Unsere Referenz:</strong>
<span t-if="order_id.project_id.code" t-esc="'[' + order_id.project_id.code + '] ' + order_id.name"/>
<span t-else="" t-field="order_id.name"/>
</td>
</tr>
</table>
</div>
</div>
</data>
Source: snippets/account.report_invoice_document.replace_informations.xml
Replace Information Table2
ID: mint_system.account.report_invoice_document.replace_information_table2
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//*[@id='informations']" position="replace">
<style>
table#informations {
white-space: nowrap;
}
table#informations td:nth-child(odd) {
text-align: left;
}
table#informations td:nth-child(even) {
text-align: left;
padding-right: 3rem;
}
</style>
<table id="informations" class="table table-borderless table-sm">
<tr>
<td>
<strong>Rechnungsdatum: </strong>
</td>
<td>
<span t-field="o.invoice_date"/>
</td>
<td>
<strong>Kontakt Rechnung: </strong>
</td>
<td>
<t t-foreach="res_company.partner_id.child_ids.filtered(lambda c: c.type == 'invoice' and c.name)" t-as="delivery_partner">
<span t-esc="delivery_partner.name"/>
</t>
</td>
<td>
<strong>Zahlbar innert: </strong>
</td>
<td>
<span t-field="o.invoice_payment_term_id"/>
</td>
</tr>
<tr>
<td>
<strong>Kontakt Verkauf: </strong>
</td>
<td>
<span t-field="o.invoice_user_id"/>
</td>
<td>
<strong>Tel. Direkt: </strong>
</td>
<td>
<t t-foreach="res_company.partner_id.child_ids.filtered(lambda c: c.type == 'invoice' and c.phone)" t-as="delivery_partner">
<span t-esc="delivery_partner.phone"/>
</t>
</td>
<td>
</td>
</tr>
<tr>
<td>
<strong>Kunden-Nr.: </strong>
</td>
<td>
<span t-field="o.partner_id.ref"/>
</td>
<td>
<strong>E-Mail:</strong>
</td>
<td>
<t t-foreach="res_company.partner_id.child_ids.filtered(lambda c: c.type == 'invoice' and c.email)" t-as="delivery_partner">
<span t-esc="delivery_partner.email"/>
</t>
</td>
<td>
<!-- <strong>MWST: </strong> -->
</td>
<td>
<!-- <span t-field="res_company.vat" /> -->
</td>
</tr>
</table>
</xpath>
</data>
Source: snippets/account.report_invoice_document.replace_information_table2.xml
Replace Information Table
ID: mint_system.account.report_invoice_document.replace_information_table
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//*[@id='informations']" position="replace">
<style>
table#informations{
white-space: nowrap;
}
</style>
<table id="informations" class="table table-borderless table-sm">
<tr>
<td>
<strong>Rechnungsdatum: </strong>
<span t-field="o.invoice_date"/>
</td>
<td>
<strong>Kontakt Rechnung: </strong>
<t t-foreach="res_company.partner_id.child_ids.filtered(lambda c: c.type == 'invoice' and c.name)" t-as="delivery_partner">
<span t-esc="delivery_partner.name"/>
</t>
</td>
<td>
<strong>Zahlbar innert: </strong>
<span t-field="o.invoice_payment_term_id"/>
</td>
</tr>
<tr>
<td>
<strong>Kontakt Verkauf: </strong>
<span t-field="o.invoice_user_id"/>
</td>
<td>
<strong>Tel. Direkt: </strong>
<t t-foreach="res_company.partner_id.child_ids.filtered(lambda c: c.type == 'invoice' and c.phone)" t-as="delivery_partner">
<span t-esc="delivery_partner.phone"/>
</t>
</td>
<td>
</td>
</tr>
<tr>
<td>
<strong>Kunden-Nr.: </strong>
<span t-field="o.partner_id.ref"/>
</td>
<td>
<strong>E-Mail:</strong>
<t t-foreach="res_company.partner_id.child_ids.filtered(lambda c: c.type == 'invoice' and c.email)" t-as="delivery_partner">
<span t-esc="delivery_partner.email"/>
</t>
</td>
<td>
<!-- <strong>MWST: </strong>
<span t-field="res_company.vat" /> -->
</td>
</tr>
</table>
</xpath>
</data>
Source: snippets/account.report_invoice_document.replace_information_table.xml
Replace Infotable
ID: mint_system.account.report_invoice_document.replace_infotable
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[@id='informations']" position="replace">
<style>
table#info {
width: 100%;
margin-bottom: 25px;
font-size: 9pt;
}
table#info tr {
line-height: 1.2;
text-align: left;
}
.note {
font-size: 9pt;
}
</style>
<table id="info">
<tr>
<td/>
<td/>
<td>Order No.</td>
<td>
<span t-field="o.invoice_origin"/>
</td>
</tr>
<tr>
<td width="17%">Invoice date</td>
<td width="44%">
<span t-field="o.invoice_date" t-options="{ "widget": "date" }"/>
</td>
<td width="14%">Our Reference</td>
<td width="25%">
<span t-field="o.user_id"/>
</td>
</tr>
<tr>
<td>Customer No.</td>
<td>
<span t-field="o.partner_id.ref"/>
</td>
<td>Delivery Method</td>
<td>
<span t-field="o.carrier_id"/>
</td>
</tr>
<tr>
<td>Order</td>
<td>
<span t-field="o.ref"/>
</td>
<td>Incoterm</td>
<td>
<span t-field="o.invoice_incoterm_id"/>
</td>
</tr>
<tr>
<td>Reference</td>
<td>
<span t-field="o.comment"/>
</td>
<td>Delivery Date</td>
<td>
<span t-field="o.x_date_done" t-options="{ "widget": "date" }"/>
</td>
</tr>
</table>
</xpath>
</data>
Source: snippets/account.report_invoice_document.replace_infotable.xml
Replace Product Description
ID: mint_system.account.report_invoice_document.replace_product_description
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//td[@name='account_invoice_line_name']" position="replace">
<t t-if="line.product_id.type_description">
<td>
<span style="font-weight: bold" t-field="line.product_id.type_description"/>
</td>
</t>
<t t-if="not line.product_id.type_description">
<td>
<span t-field="line.external_name"/>
</td>
</t>
<!---
<xpath expr="//td[@name='account_invoice_line_name']" position="replace">
<td name="td_name">
<span class="o_bold" t-field="line.product_id.name"/><br/>
<span t-field="line.name"/>
</td>
</xpath>
-->
</xpath>
</data>
Source: snippets/account.report_invoice_document.replace_product_description.xml
Replace Summary
ID: mint_system.account.report_invoice_document.replace_summary
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//table[@name='invoice_line_table']" position="after">
<style>
table.trimada_summary tr {
border-top: solid 1px !important;
border-bottom: solid 1px;
page-break-inside: avoid;
}
table.trimada_details tr {
border-top: 0px !important;
border-bottom: 0px;
line-height: 0.7;
}
table.trimada_summary #amount_untaxed_label {
width: 11.5%;
text-align: left;
}
table.trimada_details td#amount_by_group0 {
width: 8%;
text-align: left;
}
table.trimada_details td#amount_by_group3 {
width: 21%;
text-align: right;
padding-right: 10%;
}
table.trimada_details td#amount_by_group4 {
width: 27%;
text-align: right;
padding-right: 15%;
}
table.trimada_summary td#amount_by_group_label {
width: 12%;
text-align: left;
}
table.trimada_summary td#amount_by_group {
width: 17%;
text-align: left;
}
table.trimada_summary #amount_total_label {
width: 14%;
text-align: right;
}
table.trimada_summary #amount_total {
width: 18%;
text-align: right;
}
</style>
<table class="table table-borderless table-sm trimada trimada_summary">
<td id="amount_untaxed_label">
<Strong>Warenwert</Strong>
</td>
<td>
<table class="trimada_details">
<t t-foreach="o.amount_by_group" t-as="amount_by_group">
<tr style="">
<td id="amount_by_group4">
<span>
<t t-esc="amount_by_group[4]"/>
</span>
</td>
<t t-if="len(o.line_ids.filtered(lambda line: line.tax_line_id)) in [0, 1] and o.amount_untaxed == amount_by_group[2]">
<td id="amount_by_group0">
<span class="text-nowrap" t-esc="amount_by_group[0]"/>
</td>
<td id="amount_by_group3" class="text-right o_price_total">
<span class="text-nowrap" t-esc="amount_by_group[3]"/>
</td>
</t>
<t t-else="">
<td id="amount_by_group0">
<span t-esc="amount_by_group[0]"/>
</td>
<td id="amount_by_group3" class="text-right o_price_total">
<span class="text-nowrap" t-esc="amount_by_group[3]"/>
</td>
</t>
</tr>
</t>
<t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals" t-value="o.sudo()._get_reconciled_info_JSON_values()"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<tr>
<td>
<i class="oe_form_field text-right oe_payment_label">Paid on <t t-esc="payment_vals['date']" t-options="{"widget": "date"}"/>
</i>
</td>
<td class="text-right">
<span t-esc="payment_vals['amount']" t-options="{"widget": "monetary", "display_currency": o.currency_id}"/>
</td>
</tr>
</t>
<t t-if="len(payments_vals) > 0">
<tr class="border-black">
<td>
<strong>Amount Due</strong>
</td>
<td class="text-right">
<span t-field="o.amount_residual"/>
</td>
</tr>
</t>
</t>
</t>
</table>
</td>
<td id="amount_total_label">
<strong>Total</strong>
</td>
<td id="amount_total">
<span class="text-nowrap" t-field="o.amount_total"/>
</td>
</table>
</xpath>
</data>
Source: snippets/account.report_invoice_document.replace_summary.xml
Reset Address
ID: mint_system.account.report_invoice_document.reset_address
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@t-set='address']" position="replace">
<t t-set="address">
<div>
<address t-field="o.partner_invoice_id" t-options="{"widget": "contact", "fields": ["address", "name"], "no_marker": True}"/>
</div>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.reset_address.xml
Round Price Unit
ID: mint_system.account.report_invoice_document.round_price_unit
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-field='line.price_unit']" position="replace">
<span class="text-nowrap" t-esc="'{0:,.2f}'.format(float(line.price_unit)).replace(',','\'')"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.round_price_unit.xml
Round Price
ID: mint_system.account.report_invoice_document.round_price
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-field='line.price_unit']" position="replace">
<span t-esc="'%g' % line.price_unit if str(line.price_unit)[::-1].find('.') >= 3 else '{0:,.2f}'.format(float(line.price_unit)).replace(',','\'')"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.round_price.xml
Round Quantity
ID: mint_system.account.report_invoice_document.round_quantity
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-field='line.quantity']" position="replace">
<span t-esc="'%.2f' % line.quantity"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.round_quantity.xml
Round Total Price
ID: mint_system.account.report_invoice_document.round_total_price
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-field='line.price_subtotal']" position="replace">
<span t-esc="'{0:,.2f}'.format(float(line.price_subtotal)).replace(',','\'')"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.round_total_price.xml
Second Row
ID: mint_system.account.report_invoice_document.second_row
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//tbody[hasclass('invoice_tbody')]//tr" position="attributes">
<attribute name="class" separator=" " add="first"/>
</xpath>
<xpath expr="//tbody[hasclass('invoice_tbody')]//tr" position="after">
<t t-if="line.product_id.type_description">
<tr class="second">
<td/>
<td/>
<td colspan="5">
<span t-field="line.external_name"/>
<br/>
<t t-if="line.product_id.country_of_origin_id.code">
Ursprungsland:
<span t-field="line.product_id.country_of_origin_id.code"/>
</t>
<t t-if="line.product_id.hs_code">
/ Zollposition:
<span t-field="line.product_id.hs_code"/>
</t>
</td>
</tr>
</t>
<t t-if="not line.product_id.type_description">
<tr class="second">
<td/>
<td/>
<td colspan="5">
<t t-if="line.product_id.country_of_origin_id.code">
Ursprungsland:
<span t-field="line.product_id.country_of_origin_id.code"/>
</t>
<t t-if="line.product_id.hs_code">
/ Zollposition:
<span t-field="line.product_id.hs_code"/>
</t>
</td>
</tr>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.second_row.xml
Sequence In Table
ID: mint_system.account.report_invoice_document.sequence_in_table
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//table/thead/tr/th[1]" position="before">
<th>
<span>Pos</span>
</th>
</xpath>
<xpath expr="//t[@t-foreach='lines']" position="before">
<t t-set="index" t-value="1"/>
</xpath>
<xpath expr="//table/tbody//tr/t[1]/td[1]" position="before">
<td>
<span t-esc="index"/>
<t t-set="index" t-value="index+1"/>
</td>
</xpath>
</data>
Source: snippets/account.report_invoice_document.sequence_in_table.xml
Set Ids
ID: mint_system.account.report_invoice_document.set_ids
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//th[@name='th_quantity']" position="attributes">
<attribute name="id">th_quantity</attribute>
</xpath>
<xpath expr="//th[@name='th_description']" position="attributes">
<attribute name="id">description</attribute>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//td[2]" position="attributes">
<attribute name="id">quantity</attribute>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//td[2]/span[1]" position="attributes">
<attribute name="id">qty</attribute>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//td[3]/span[1]" position="attributes">
<attribute name="id">price</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.set_ids.xml
Set Page Font Size
ID: mint_system.account.report_invoice_document.set_page_font_size
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[hasclass('page')]" position="inside">
<style>
body {
font-size: 0.9rem;
}
</style>
</xpath>
</data>
Source: snippets/account.report_invoice_document.set_page_font_size.xml
Set Table Font Size
ID: mint_system.account.report_invoice_document.set_table_font_size
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//table[hasclass('o_main_table')]" position="before">
<style>
table.o_main_table th,
table.o_main_table td {
font-size: 0.8rem;
}
</style>
</xpath>
</data>
Source: snippets/account.report_invoice_document.set_table_font_size.xml
Set Title Font Size
ID: mint_system.account.report_invoice_document.set_title_font_size
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[hasclass('page')]" position="inside">
<style>
h2 {
font-size: 1.5rem;
}
</style>
</xpath>
</data>
Source: snippets/account.report_invoice_document.set_title_font_size.xml
Show Categ Id
ID: mint_system.account.report_invoice_document.show_categ_id
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//span[@t-field='line.name']" position="after">
<div>
<span t-field="line.product_id.categ_id"/>
</div>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_categ_id.xml
Show Credit Note
ID: mint_system.account.report_invoice_document.show_credit_note
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<p name="payment_communication" position="before">
<t t-if="print_with_payments and (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">
<t t-set="move_id" t-value="o.browse(payment_vals['move_id'])"/>
<t t-if="move_id.move_type == 'out_refund'">
<!-- <span>Diese Rechnung wurde mit Ihrer Gutschrift -->
<!-- beglichen. Der neue Saldo auf Ihrer Gutschrift beträgt </span> -->
<p><span>This invoice has been paid with a customer credit </span>(<span t-field="move_id.name"/>). <span>The residual amount of this credit is </span><span t-field="move_id.amount_residual"/>.</p>
</t>
</t>
</t>
</p>
</data>
Source: snippets/account.report_invoice_document.show_credit_note.xml
Show Customer Info Product Code
ID: mint_system.account.report_invoice_document.show_customer_info_product_code
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<span t-field="line.name" position="before">
<t t-if="line.product_id" t-set="customer_info" t-value="line.product_id._select_customerinfo(partner=o.commercial_partner_id)"/>
<t t-if="customer_info">
<span t-esc="'[%s] ' % customer_info[0].product_code"/>
</t>
</span>
</data>
Source: snippets/account.report_invoice_document.show_customer_info_product_code.xml
Show Default Code
ID: mint_system.account.report_invoice_document.show_default_code
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//table[@name='invoice_line_table']" position="before">
<style>
th#default_code,
td#default_code {
white-space: nowrap;
}
</style>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//th[@name='th_description']" position="before">
<th id="default_code">
<span>Referenz</span>
</th>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//td[@name='account_invoice_line_name']" position="before">
<td id="default_code">
<span t-field="line.product_id.default_code"/>
</td>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_default_code.xml
Show Hs Code
ID: mint_system.account.report_invoice_document.show_hs_code
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//table[@name='invoice_line_table']//th[@name='th_quantity']" position="after">
<th name="th_hs_code" class="text-right">
<span>H.S. Code</span>
</th>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//span[@t-field='line.quantity']/.." position="after">
<td name="td_hs_code" class="text-right">
<span t-esc="line.product_id.intrastat_id.code"/>
</td>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_hs_code.xml
Show Lot Ids
ID: mint_system.account.report_invoice_document.show_lot_ids
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//table[@name='invoice_line_table']//td[@name='account_invoice_line_name']/span[1]" position="after">
<t t-set="lot_ids" t-value="o.picking_ids.move_line_ids.lot_id.filtered(lambda l: l.product_id == line.product_id)"/>
<t t-if="lot_ids">
<br/>
<span>Seriennummern:</span>
<t t-esc="', '.join(lot_ids.mapped('name'))"/>
<!-- <ul class="list-unstyled">
<t t-foreach="lot_ids" t-as="lot">
<li t-esc="lot.name" />
</t>
</ul> -->
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_lot_ids.xml
Show Order Id
ID: mint_system.account.report_invoice_document.show_order_id
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//td[@name='account_invoice_line_name']" position="replace">
<td name="account_invoice_line_name">
<t t-if="not line.sale_line_ids.task_id.sale_line_id.order_id">
<span class="o_bold" t-field="line.product_id.name"/>
<br/>
<span t-field="line.name"/>
</t>
<t t-if="line.sale_line_ids.task_id.sale_line_id.order_id">
Dienstleistung gemäss Rapport # <span t-field="line.sale_line_ids.task_id.sale_line_id.order_id"/>
</t>
</td>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_order_id.xml
Show Parent Partner Reference
ID: mint_system.account.report_invoice_document.show_parent_partner_reference
<data inherit_id="account.report_invoice_document" priority="50">
<p t-field="o.partner_id.ref" position="replace">
<p class="m-0" t-esc="o.partner_id.ref or o.partner_id.parent_id.ref" />
</p>
<div t-if="o.partner_id.ref" position="attributes">
<attribute name="t-if">o.partner_id.ref or o.partner_id.parent_id.ref</attribute>
</div>
</data>
Source: snippets/account.report_invoice_document.show_parent_partner_reference.xml
Show Product Name
ID: mint_system.account.report_invoice_document.show_product_name
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//td[@name='account_invoice_line_name']" position="replace">
<td name="account_invoice_line_name">
<t t-if="line.product_id">
<span t-field="line.product_id.name"/>
<br/>
</t>
<span class="o_italic" t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_product_name.xml
Show Sale Line Ids
ID: mint_system.account.report_invoice_document.show_sale_line_ids
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//table[@name='invoice_line_table']//th[@name='th_quantity']" position="after">
<th name="th_hs_code" class="text-right">
<span>H.S. Code</span>
</th>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//span[@t-field='line.quantity']/.." position="after">
<td name="td_hs_code" class="text-right">
<span t-esc="line.product_id.intrastat_id.code"/>
</td>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_sale_line_ids.xml
Show Shipping Address
ID: mint_system.account.report_invoice_document.show_shipping_address
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@t-set='address']" position="after">
<t t-set="information_block">
<!-- <t t-if="o.partner_shipping_id != o.partner_id"> -->
<strong>Lieferadresse:</strong>
<div t-field="o.partner_shipping_id" t-options="{"widget": "contact", "fields": ["address", "name"], "no_marker": True, "phone_icons": True}"/>
<!-- </t> -->
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_shipping_address.xml
Show Weight
ID: mint_system.account.report_invoice_document.show_weight
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//table[@name='invoice_line_table']//th[@name='th_quantity']" position="inside">
<br/>
<i>Weight</i>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//th[@name='th_subtotal']" position="inside">
<br/>
<i>Total Weight</i>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//span[@t-field='line.quantity']/.." position="inside">
<br/>
<i>
<span t-field="line.product_id.weight"/>
<span t-field="line.product_id.weight_uom_name"/>
</i>
</xpath>
<xpath expr="//table[@name='invoice_line_table']//span[@t-field='line.price_subtotal']/.." position="inside">
<br/>
<i>
<span t-esc="line.product_id.weight * line.quantity" t-options="{"widget": "float", "decimal_precision": "Stock Weight"}"/>
<span t-field="line.product_id.weight_uom_name"/>
</i>
</xpath>
</data>
Source: snippets/account.report_invoice_document.show_weight.xml
Style Carbo Link
ID: mint_system.account.report_invoice_document.style_carbo_link
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//div[hasclass('page')]" position="before">
<style>
.o_company_1_layout {
font-family: Dobra-Book;
font-size: 80%;
}
.mb-4 {
margin-bottom: 0rem !important;
}
#total {
margin-bottom: 2rem;
}
h2 {
font-size: 1.5rem;
}
</style>
</xpath>
</data>
Source: snippets/account.report_invoice_document.style_carbo_link.xml
Style Moser
ID: mint_system.account.report_invoice_document.style_moser
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//div[hasclass('page')]" position="before">
<style>
.o_company_1_layout {
font-family: arial;
}
.o_company_1_layout.o_report_layout_standard h2 {
color: black;
font-size: 1.4rem;
font-weight: bold;
}
.o_company_1_layout.o_report_layout_standard #total strong {
color: black;
}
div#informations {
margin-top: 30px;
margin-bottom: 60px;
}
h2.mt-4 {
margin-top: 70px !important;
}
th#tax_amount {
text-align: right;
}
td#tax_amount {
text-align: right;
}
</style>
</xpath>
<xpath expr="//table[@name='invoice_line_table']" position="attributes">
<attribute name="class">table table-sm o_main_table mt-4</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.style_moser.xml
Style Swissfragrance
ID: mint_system.account.report_invoice_document.style_swissfragrance
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//table[@name='invoice_line_table']" position="attributes">
<attribute name="class">table table-sm o_main_table</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.style_swissfragrance.xml
Style Tissa
ID: mint_system.account.report_invoice_document.style_tissa
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//div[hasclass('page')]" position="before">
<style>
table#info {
font-size: 9pt;
font-family: arial;
}
h2 {
font-size: 1.2rem;
font-weight: bold;
margin: 50px 0 30px 0
}
body {
font-size: 11pt;
font-family: arial;
}
</style>
</xpath>
<xpath expr="//table[@name='invoice_line_table']/thead/tr/th[5]" position="attributes">
<attribute name="t-attf-class">text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}</attribute>
</xpath>
<xpath expr="//table[@name='invoice_line_table']/tbody/t/tr/t/td[5]" position="attributes">
<attribute name="t-attf-class">text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}</attribute>
</xpath>
<xpath expr="//p[@name='payment_communication']" position="attributes">
<attribute name="style">margin-bottom: 0px</attribute>
</xpath>
<xpath expr="//p[@name='payment_term']" position="attributes">
<attribute name="style">margin-bottom: 0px</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.style_tissa.xml
Style Trimada
ID: mint_system.account.report_invoice_document.style_trimada
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="60">
<xpath expr="//div[hasclass('page')]" position="before">
<style>
table.trimada {
font-size: 9pt;
font-family: arial;
color: black;
}
table.trimada tr.first td {
padding-bottom: 0;
}
table.trimada tr.second td {
padding-top: 0;
}
table.trimada tr.second {
border-bottom: 1px solid rgb(220,220,220);
}
table.trimada thead tr {
border-top:solid 1px;
border-bottom: solid 1px;
}
table.trimada thead th#position {
width: 5mm;
}
table.trimada thead th#default_code {
width: 27mm;
text-align: right;
}
table.trimada thead th#open_quantity {
width: 30mm;
text-align: right;
}
table.trimada thead th#quantity {
width: 25mm;
text-align: right !important;
}
table.trimada tbody td#position {
text-align: right;
}
table.trimada tbody td#default_code {
text-align: right;
}
table.trimada tbody td#open_quantity {
text-align: right !important;
}
table.trimada tbody td#quantity {
text-align: right;
}
table.trimada tbody span#qty {
font-weight: bold;
}
table.trimada tbody span#open_qty {
font-weight: bold;
}
.address {
font-size: 10pt;
line-height: 1.2;
padding-bottom:33mm;
}
.subtitel {
font-size: 11pt;
font-family: arial;
margin-top: 10mm;
}
.note {
font-size: 9pt;
font-family: arial;
}
</style>
</xpath>
<table name="invoice_line_table" position="attributes">
<attribute name="class" separator=" " add="trimada table-borderless"/>
</table>
<table name="invoice_line_table" position="attributes">
<attribute name="class" separator=" " add="trimada table-borderless"/>
</table>
<span id="qty" position="attributes">
<attribute name="t-options-widget">"integer"</attribute>
</span>
</data>
Source: snippets/account.report_invoice_document.style_trimada.xml
Switch Address Block
ID: mint_system.account.report_invoice_document.switch_address_block
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@t-set='address']" position="after">
<t t-set="information_block">
<address t-field="o.partner_id" t-options="{'widget': 'contact', 'fields': ['address', 'name'], 'no_marker': True}"/>
<div t-if="o.partner_id.vat" class="mt16"><t t-if="o.company_id.country_id.vat_label" t-esc="o.company_id.country_id.vat_label" id="inv_tax_id_label"/><t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div>
</t>
</xpath>
<xpath expr="//t[@t-set='address']" position="replace">
<t t-set="address">
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.switch_address_block.xml
Tissa Rechnungstext
ID: mint_system.account.report_invoice_document.tissa_rechnungstext
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//p[@name='payment_term']" position="after">
<t t-foreach="o.partner_id.x_studio_field_5jUpb" t-as="text">
<span t-raw="text.x_studio_rechnungstext"/>
</t>
</xpath>
</data>
Source: snippets/account.report_invoice_document.tissa_rechnungstext.xml
Tissa Replace Infotable
ID: mint_system.account.report_invoice_document.tissa_replace_infotable
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//div[@id='informations']" position="replace">
<style>
table#info {
width: 100%;
margin-bottom: 45px;
font-size: 11pt;
}
table#info tr {
line-height: 1.2;
text-align: left;
}
.note {
font-size: 9pt;
}
</style>
<table id="info">
<tr>
<td>
Kundennummer:
</td>
<td>
<span t-field="o.partner_id.ref"/>
</td>
<td>
Datum:
</td>
<td>
<span t-field="o.invoice_date"/>
</td>
</tr>
<tr>
<td>
USt-IdNr:
</td>
<td>
<span t-field="o.partner_id.vat"/>
</td>
<td>Unser Auftrag:</td>
<td>
<t t-if="o.sale_order_id.origin"><span t-field="o.sale_order_id.origin"/>
/
</t>
<span t-field="o.invoice_origin"/>
</td>
</tr>
<tr>
<td width="16%">EORI-Nummer:</td>
<td width="44%">
<span t-field="o.partner_id.x_studio_eori_nummer"/>
</td>
<td>Abruf:</td>
<td>
<span t-field="o.sale_order_id.comment"/>
<t t-if="o.sale_order_id.x_studio_kommission">
/ <span t-field="o.sale_order_id.x_studio_kommission"/>
</t>
</td>
</tr>
<tr>
<td>Ihre Bestellung:</td>
<td>
<span t-field="o.sale_order_id.blanket_order_id.client_order_ref"/>
</td>
<td>Kundenbetreuer/in:</td>
<td>
<span t-field="o.partner_id.user_id"/>
</td>
</tr>
<tr>
<td/>
<td>
<span t-field="o.sale_order_id.blanket_order_id.date_confirmed"/>
</td>
<td width="19%">Sachbearbeiter/in:</td>
<td width="21%">
<span t-field="o.user_id"/>
</td>
</tr>
<tr>
<td/>
<td/>
<td>
MwSt-Nr:
</td>
<td>
CHE-103.327.797 MWST
</td>
</tr>
</table>
</xpath>
</data>
Source: snippets/account.report_invoice_document.tissa_replace_infotable.xml
Unit Precision
ID: mint_system.account.report_invoice_document.unit_precision
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//tbody[1]/t[3]/tr[1]/t[1]/td[2]/span[1]" position="attributes">
<attribute name="t-options-widget">"integer"</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.unit_precision.xml
X Hide On Invoice
ID: mint_system.account.report_invoice_document.x_hide_on_invoice
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//t[@t-set='lines']" position="after">
<t t-set="lines" t-value="lines.filtered(lambda l: not l.product_id.x_hide_on_invoice)"/>
</xpath>
</data>
Source: snippets/account.report_invoice_document.x_hide_on_invoice.xml
X Picking List
ID: mint_system.account.report_invoice_document.x_picking_list
<?xml version="1.0"?>
<data inherit_id="account.report_invoice_document" priority="50">
<xpath expr="//p[@t-field='o.invoice_origin']" position="attributes">
<attribute name="t-field">o.x_picking_list</attribute>
</xpath>
</data>
Source: snippets/account.report_invoice_document.x_picking_list.xml
Report Invoice
Print With Payments
ID: mint_system.account.report_invoice.print_with_payments
<?xml version="1.0"?>
<data inherit_id="account.report_invoice" priority="50">
<xpath expr="/t[1]/t[1]/t[1]/t[1]" position="after">
<t t-set="print_with_payments" t-value="True"/>
</xpath>
</data>
Source: snippets/account.report_invoice.print_with_payments.xml
Res Config Settings View Form
Domain Expense Currency Exchange Account Id
ID: mint_system.account.res_config_settings_view_form.domain_expense_currency_exchange_account_id
<?xml version="1.0"?>
<data inherit_id="account.res_config_settings_view_form" priority="50">
<field name="expense_currency_exchange_account_id" position="attributes">
<attribute name="domain">[('internal_type', '=', 'other'), ('deprecated', '=', False)]</attribute>
</field>
</data>
Source: snippets/account.res_config_settings_view_form.domain_expense_currency_exchange_account_id.xml
View Account Invoice Filter
Is Move Sent
ID: mint_system.account.view_account_invoice_filter.is_move_sent
<?xml version="1.0"?>
<data inherit_id="account.view_account_invoice_filter" priority="50">
<filter name="to_check" position="after">
<filter name="is_sent" string="Sent" domain="[('is_move_sent', '=', True)]"/>
<filter name="is_not_sent" string="Not Sent" domain="[('is_move_sent', '=', False)]"/>
</filter>
</data>
Source: snippets/account.view_account_invoice_filter.is_move_sent.xml
Partner Id
ID: mint_system.account.view_account_invoice_filter.partner_id
<?xml version="1.0"?>
<data inherit_id="account.view_account_invoice_filter" priority="50">
<filter name="status" position="after">
<filter name="partner" string="Partner" context="{'group_by':'partner_id'}"/>
</filter>
</data>
Source: snippets/account.view_account_invoice_filter.partner_id.xml
View Account Journal Form
Show Payment Method Code
ID: mint_system.account.view_account_journal_form.show_payment_method_code
<?xml version="1.0"?>
<data inherit_id="account.view_account_journal_form" priority="50">
<xpath expr="//field[@name='inbound_payment_method_line_ids']//field[@name='payment_method_id']" position="before">
<field name="code"/>
</xpath>
</data>
Source: snippets/account.view_account_journal_form.show_payment_method_code.xml
View Account List
Show Deprecated
ID: mint_system.account.view_account_list.show_deprecated
<?xml version="1.0"?>
<data inherit_id="account.view_account_list" priority="50">
<xpath expr="//field[@name='reconcile']" position="after">
<field name="deprecated" widget="boolean_toggle"/>
</xpath>
</data>
Source: snippets/account.view_account_list.show_deprecated.xml
View Account Move Filter
X Account Codes
ID: mint_system.account.view_account_move_filter.x_account_codes
<?xml version="1.0"?>
<data inherit_id="account.view_account_move_filter" priority="50">
<field name="date" position="after">
<field name="x_account_codes"/>
</field>
</data>
Source: snippets/account.view_account_move_filter.x_account_codes.xml
View Account Payment Register Form
Show Partner Id
ID: mint_system.account.view_account_payment_register_form.show_partner_id
<?xml version="1.0"?>
<data inherit_id="account.view_account_payment_register_form" priority="50">
<field name="partner_bank_id" position="before">
<field name="partner_id"/>
</field>
</data>
Source: snippets/account.view_account_payment_register_form.show_partner_id.xml
View Bank Statement Form
Edit Balance
ID: mint_system.account.view_bank_statement_form.edit_balance
<?xml version="1.0"?>
<data inherit_id="account.view_bank_statement_form" priority="50">
<field name="balance_start" position="attributes">
<attribute name="attrs">{'readonly': False}</attribute>
</field>
<field name="balance_end_real" position="attributes">
<attribute name="attrs">{'readonly': False}</attribute>
</field>
</data>
Source: snippets/account.view_bank_statement_form.edit_balance.xml
Edit Transactions
ID: mint_system.account.view_bank_statement_form.edit_transactions
<?xml version="1.0"?>
<data inherit_id="account.view_bank_statement_form" priority="50">
<field name="line_ids" position="attributes">
<attribute name="attrs">{'readonly': [('state', '=', 'confirm')]}</attribute>
</field>
</data>
Source: snippets/account.view_bank_statement_form.edit_transactions.xml
Show Cashbox
ID: mint_system.account.view_bank_statement_form.show_cashbox
<?xml version="1.0"?>
<data inherit_id="account.view_bank_statement_form" priority="50">
<field name="balance_start" position="after">
<button name="open_cashbox_id" attrs="{'invisible': [('journal_type','!=','cash')]}" string="→ Count" type="object" class="oe_link oe_inline" context="{'balance':'start'}"/>
</field>
</data>
Source: snippets/account.view_bank_statement_form.show_cashbox.xml
Show Move Id
ID: mint_system.account.view_bank_statement_form.show_move_id
<?xml version="1.0"?>
<data inherit_id="account.view_bank_statement_form" priority="50">
<xpath expr="//page[@name='statement_line_ids']//field[@name='ref']" position="after">
<field name="move_id" optional="hidden"/>
</xpath>
</data>
Source: snippets/account.view_bank_statement_form.show_move_id.xml
X Cashbox Start Ids
ID: mint_system.account.view_bank_statement_form.x_cashbox_start_ids
<?xml version="1.0"?>
<data inherit_id="account.view_bank_statement_form" priority="50">
<page name="statement_line_ids" position="after">
<page string="Kassenpositionen" name="cashbox_ids" attrs="{'invisible': [('journal_type','!=','cash')]}">
<group>
<field name="x_cashbox_start_ids">
<tree>
<field name="number"/>
<field name="coin_value"/>
<field name="subtotal"/>
</tree>
</field>
</group>
<group>
<field name="x_cashbox_end_ids">
<tree>
<field name="number"/>
<field name="coin_value"/>
<field name="subtotal"/>
</tree>
</field>
</group>
</page>
</page>
</data>
Source: snippets/account.view_bank_statement_form.x_cashbox_start_ids.xml
View Bank Statement Line Search
Filter Move Id
ID: mint_system.account.view_bank_statement_line_search.filter_move_id
<?xml version="1.0"?>
<data inherit_id="account.view_bank_statement_line_search" priority="50">
<xpath expr="//field[@name='payment_ref']" position="before">
<field name="move_id"/>
</xpath>
</data>
Source: snippets/account.view_bank_statement_line_search.filter_move_id.xml
View Bank Statement Line Tree
Enable Create
ID: mint_system.account.view_bank_statement_line_tree.enable_create
<?xml version="1.0"?>
<data inherit_id="account.view_bank_statement_line_tree" priority="50">
<tree position="attributes">
<attribute name="create">1</attribute>
</tree>
</data>
Source: snippets/account.view_bank_statement_line_tree.enable_create.xml
View In Invoice Tree
Add Discount Date
ID: mint_system.account.view_in_invoice_tree.add_discount_date
<?xml version="1.0"?>
<data inherit_id="account.view_in_invoice_tree" priority="50">
<field name="invoice_date_due" position="after">
<field name="discount_date" optional="hide"/>
</field>
</data>
Source: snippets/account.view_in_invoice_tree.add_discount_date.xml
Format Invoice Date Due
ID: mint_system.account.view_in_invoice_tree.format_invoice_date_due
<?xml version="1.0"?>
<data inherit_id="account.view_in_invoice_tree" priority="50">
<xpath expr="//field[@name='invoice_date_due']" position="attributes">
<attribute name="widget">date</attribute>
</xpath>
</data>
Source: snippets/account.view_in_invoice_tree.format_invoice_date_due.xml
View Invoice Tree
Add Currency Id
ID: mint_system.account.view_invoice_tree.add_currency_id
<?xml version="1.0"?>
<data inherit_id="account.view_invoice_tree" priority="50">
<field name="ref" position="after">
<field name="currency_id" optional="hide"/>
</field>
</data>
Source: snippets/account.view_invoice_tree.add_currency_id.xml
Add Is Move Sent
ID: mint_system.account.view_invoice_tree.add_is_move_sent
<?xml version="1.0"?>
<data inherit_id="account.view_invoice_tree" priority="50">
<field name="state" position="after">
<field name="is_move_sent" optional="hide"/>
</field>
</data>
Source: snippets/account.view_invoice_tree.add_is_move_sent.xml
Format Ref
ID: mint_system.account.view_invoice_tree.format_ref
<?xml version="1.0"?>
<data inherit_id="account.view_invoice_tree" priority="50">
<xpath expr="//field[@name='ref']" position="attributes">
<attribute name="string">Bestellnummer Kunde</attribute>
</xpath>
</data>
Source: snippets/account.view_invoice_tree.format_ref.xml
Show Date
ID: mint_system.account.view_invoice_tree.show_date
<?xml version="1.0"?>
<data inherit_id="account.view_invoice_tree" priority="50">
<xpath expr="//field[@name='invoice_date']" position="after">
<field name="date" optional="show"/>
</xpath>
</data>
Source: snippets/account.view_invoice_tree.show_date.xml
X Account Codes
ID: mint_system.account.view_invoice_tree.x_account_codes
<?xml version="1.0"?>
<data inherit_id="account.view_invoice_tree" priority="50">
<field name="ref" position="after">
<field name="x_account_codes" optional="hide"/>
</field>
</data>
Source: snippets/account.view_invoice_tree.x_account_codes.xml
X Bexio Name
ID: mint_system.account.view_invoice_tree.x_bexio_name
<?xml version="1.0"?>
<data inherit_id="account.view_invoice_tree" priority="50">
<xpath expr="//group[@id='header_left_group']/label[1]" position="before">
<field name="x_bexio_name" readonly="1"/>
</xpath>
</data>
Source: snippets/account.view_invoice_tree.x_bexio_name.xml
X Recurring Inverval
ID: mint_system.account.view_invoice_tree.x_recurring_inverval
<?xml version="1.0"?>
<data inherit_id="account.view_invoice_tree" priority="50">
<field name="invoice_date" position="after">
<field name="x_recurring_inverval" optional="show"/>
</field>
</data>
Source: snippets/account.view_invoice_tree.x_recurring_inverval.xml
View Move Form
Domain Partner Bank Ids
ID: mint_system.account.view_move_form.domain_partner_bank_ids
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//group[@id='header_left_group']//field[@name='partner_bank_id']" position="attributes">
<attribute name="domain"/>
</xpath>
</data>
Source: snippets/account.view_move_form.domain_partner_bank_ids.xml
Edit Invoice Date
ID: mint_system.account.view_move_form.edit_invoice_date
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="invoice_date" position="attributes">
<attribute name="attrs">{}</attribute>
</field>
</data>
Source: snippets/account.view_move_form.edit_invoice_date.xml
Format Partner Bank Id
ID: mint_system.account.view_move_form.format_partner_bank_id
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//group[@name='sale_info_group']/field[@name='partner_bank_id']" position="attributes">
<attribute name="readonly">1</attribute>
</xpath>
</data>
Source: snippets/account.view_move_form.format_partner_bank_id.xml
Hide Payment Reference
ID: mint_system.account.view_move_form.hide_payment_reference
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//field[@name='payment_reference']" position="replace">
</xpath>
</data>
Source: snippets/account.view_move_form.hide_payment_reference.xml
Hide Post Before Check
ID: mint_system.account.view_move_form.hide_post_before_check
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//button[@name='action_post'][1]" position="attributes">
<attribute name="attrs">{'invisible': ['|', '|', ('hide_post_button', '=', True), ('move_type', '!=', 'entry'), ('to_check', '!=', False)]}</attribute>
</xpath>
<xpath expr="//button[@name='action_post'][2]" position="attributes">
<attribute name="attrs">{'invisible': ['|', '|', '|', ('hide_post_button', '=', True), ('move_type', '=', 'entry'), ('display_inactive_currency_warning','=',True), ('to_check', '!=', False)]}</attribute>
</xpath>
</data>
Source: snippets/account.view_move_form.hide_post_before_check.xml
Hide Send Button On Refund
ID: mint_system.account.view_move_form.hide_send_button_on_refund
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//button[@name='action_invoice_sent'][1]" position="attributes">
<attribute name="attrs"> {'invisible':['|', '|', ('state', '!=', 'posted'), ('is_move_sent', '=', True), ('move_type', 'not in', ('out_invoice'))]}</attribute>
</xpath>
<xpath expr="//button[@name='action_invoice_sent'][2]" position="attributes">
<attribute name="attrs">{'invisible':['|', '|', ('state', '!=', 'posted'), ('is_move_sent', '=', False), ('move_type', 'not in', ('out_invoice', 'in_invoice', 'in_refund'))]}</attribute>
</xpath>
</data>
Source: snippets/account.view_move_form.hide_send_button_on_refund.xml
Move Ref
ID: mint_system.account.view_move_form.move_ref
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//field[@name='partner_shipping_id']" position="after">
<field string="Bestellnummer Kunde" name="ref"/>
</xpath>
<xpath expr="//group[@name='sale_info_group']/label[1]" position="replace"/>
<xpath expr="//group[@name='sale_info_group']/field[@name='ref']" position="replace"/>
</data>
Source: snippets/account.view_move_form.move_ref.xml
Move To Check
ID: mint_system.account.view_move_form.move_to_check
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//field[@name='to_check']" position="replace"/>
<xpath expr="//field[@name='ref']" position="after">
<field name="to_check"/>
</xpath>
</data>
Source: snippets/account.view_move_form.move_to_check.xml
Payment Reference Readonly
ID: mint_system.account.view_move_form.payment_reference_readonly
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//field[@name='payment_reference']" position="attributes">
<attribute name="attrs">{'readonly': True}</attribute>
</xpath>
</data>
Source: snippets/account.view_move_form.payment_reference_readonly.xml
Remove Isr Button
ID: mint_system.account.view_move_form.remove_isr_button
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<button id="l10n_ch_btn_isr_print_highlight" position="replace"/>
<button id="btn_isr_print_normal" position="replace"/>
</data>
Source: snippets/account.view_move_form.remove_isr_button.xml
Show Bank Partner Id
ID: mint_system.account.view_move_form.show_bank_partner_id
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="partner_id" position="after">
<field name="bank_partner_id"/>
</field>
</data>
Source: snippets/account.view_move_form.show_bank_partner_id.xml
Show Commercial Partner Id
ID: mint_system.account.view_move_form.show_commercial_partner_id
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="partner_id" position="after">
<field name="commercial_partner_id"/>
</field>
</data>
Source: snippets/account.view_move_form.show_commercial_partner_id.xml
Show Invoice Origin
ID: mint_system.account.view_move_form.show_invoice_origin
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//group[@id='other_tab_group']//field[@name='ref']" position="after">
<field name="invoice_origin" readonly="0"/>
</xpath>
</data>
Source: snippets/account.view_move_form.show_invoice_origin.xml
Show Is Move Sent
ID: mint_system.account.view_move_form.show_is_move_sent
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="currency_id" position="after">
<field name="is_move_sent" string="Gesendet"/>
</field>
</data>
Source: snippets/account.view_move_form.show_is_move_sent.xml
Show Line Partner Id
ID: mint_system.account.view_move_form.show_line_partner_id
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='partner_id']" position="replace">
<field name="partner_id" optional="hide"/>
</xpath>
<xpath expr="//field[@name='line_ids']/tree/field[@name='partner_id']" position="replace">
<field name="partner_id" domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"/>
</xpath>
</data>
Source: snippets/account.view_move_form.show_line_partner_id.xml
Show Partner Id
ID: mint_system.account.view_move_form.show_partner_id
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='partner_id']" position="replace">
<field name="partner_id" optional="hide"/>
</xpath>
</data>
Source: snippets/account.view_move_form.show_partner_id.xml
Show Payment Ids
ID: mint_system.account.view_move_form.show_payment_ids
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="journal_id" position="after">
<field name="payment_ids"/>
</field>
</data>
Source: snippets/account.view_move_form.show_payment_ids.xml
Show Payment State
ID: mint_system.account.view_move_form.show_payment_state
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="payment_reference" position="after">
<field name="x_payment_state"/>
</field>
</data>
Source: snippets/account.view_move_form.show_payment_state.xml
Show Posted Before
ID: mint_system.account.view_move_form.show_posted_before
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="to_check" position="after">
<field name="posted_before"/>
</field>
</data>
Source: snippets/account.view_move_form.show_posted_before.xml
Show Sale Order Lines
ID: mint_system.account.view_move_form.show_sale_order_lines
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="product_id" position="before">
<field name="sale_line_ids" widget="many2many_tags" optional="hide"/>
</field>
</data>
Source: snippets/account.view_move_form.show_sale_order_lines.xml
Show Stock Move Line Ids
ID: mint_system.account.view_move_form.show_stock_move_line_ids
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='account_id']" position="before">
<field name="move_line_ids" widget="many2many_tags" optional="hide"/>
</xpath>
</data>
Source: snippets/account.view_move_form.show_stock_move_line_ids.xml
Show Tax Line Id
ID: mint_system.account.view_move_form.show_tax_line_id
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="tax_line_id" position="attributes">
<attribute name="invisible">0</attribute>
<attribute name="optional">hide</attribute>
</field>
</data>
Source: snippets/account.view_move_form.show_tax_line_id.xml
Show User Id
ID: mint_system.account.view_move_form.show_user_id
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="invoice_user_id" position="after">
<field name="user_id"/>
</field>
</data>
Source: snippets/account.view_move_form.show_user_id.xml
X Bexio Name
ID: mint_system.account.view_move_form.x_bexio_name
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//group[@id='header_left_group']/label[1]" position="before">
<field name="x_bexio_name"/>
</xpath>
</data>
Source: snippets/account.view_move_form.x_bexio_name.xml
X Drawing File
ID: mint_system.account.view_move_form.x_drawing_file
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="product_id" position="after">
<field name="x_drawing_file" optional="hide"/>
</field>
</data>
Source: snippets/account.view_move_form.x_drawing_file.xml
X Duplicate Found
ID: mint_system.account.view_move_form.x_duplicate_found
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<header position="after">
<field name="x_duplicate_found" invisible="1"/>
<div groups="account.group_account_invoice" class="alert alert-warning" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('x_duplicate_found', '=', False)]}">
Es existiert eine bestehende Rechnung mit dem gleichen Partner und Total. Stellen sicher, dass diese Rechnung kein Duplikat ist.
<!-- A duplicate invoice with the same partner and total exists. Make sure this invoice is not a duplicate before posting. -->
</div>
</header>
</data>
Source: snippets/account.view_move_form.x_duplicate_found.xml
X Group Ids
ID: mint_system.account.view_move_form.x_group_ids
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<xpath expr="//page[@id='other_tab']//field[@name='to_check']" position="after">
<field name="x_group_ids" widget="many2many_tags"/>
</xpath>
</data>
Source: snippets/account.view_move_form.x_group_ids.xml
X Has Downpayment Warn Msg
ID: mint_system.account.view_move_form.x_has_downpayment_warn_msg
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<header position="after">
<field name="x_has_downpayment" invisible="1"/>
<div groups="account.group_account_invoice" class="alert alert-warning" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('x_has_downpayment', '=', False)]}">
Der Verkaufsauftrag dieser Rechnung enthält Auftragszeilen mit einer Anzahlung.
</div>
</header>
</data>
Source: snippets/account.view_move_form.x_has_downpayment_warn_msg.xml
X Invoice Warn Msg
ID: mint_system.account.view_move_form.x_invoice_warn_msg
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<header position="after">
<field name="x_invoice_warn_msg" invisible="1"/>
<div groups="account.group_account_invoice" class="alert alert-warning" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('x_invoice_warn_msg', '=', False)]}">
<label for="x_invoice_warn_msg" string="Warnung für Kontakt:"/>
<field name="x_invoice_warn_msg"/>
</div>
</header>
</data>
Source: snippets/account.view_move_form.x_invoice_warn_msg.xml
X Recurring Inverval
ID: mint_system.account.view_move_form.x_recurring_inverval
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="invoice_date" position="after">
<field name="x_recurring_inverval"/>
</field>
</data>
Source: snippets/account.view_move_form.x_recurring_inverval.xml
X Sale Order Id
ID: mint_system.account.view_move_form.x_sale_order_id
<?xml version="1.0"?>
<data inherit_id="account.view_move_form" priority="50">
<field name="product_id" position="before">
<field name="x_sale_order_id" widget="many2one" optional="hide"/>
</field>
</data>
Source: snippets/account.view_move_form.x_sale_order_id.xml
View Move Line Tax Audit Tree
Show Balance
ID: mint_system.account.view_move_line_tax_audit_tree.show_balance
<?xml version="1.0"?>
<data inherit_id="account.view_move_line_tax_audit_tree" priority="50">
<field name="amount_currency" position="after">
<field name="balance" optional="hide" sum="Saldo"/>
</field>
</data>
Source: snippets/account.view_move_line_tax_audit_tree.show_balance.xml
Sum Currency
ID: mint_system.account.view_move_line_tax_audit_tree.sum_currency
<?xml version="1.0"?>
<data inherit_id="account.view_move_line_tax_audit_tree" priority="50">
<field name="amount_currency" position="attributes">
<attribute name="sum">Amount Currency</attribute>
</field>
</data>
Source: snippets/account.view_move_line_tax_audit_tree.sum_currency.xml
View Move Line Tree Grouped General
Amount Currency Optional
ID: mint_system.account.view_move_line_tree_grouped_general.amount_currency_optional
<?xml version="1.0"?>
<data inherit_id="account.view_move_line_tree_grouped_general" priority="50">
<field name="amount_currency" position="attributes">
<attribute name="optional">hide</attribute>
</field>
</data>
Source: snippets/account.view_move_line_tree_grouped_general.amount_currency_optional.xml
View Move Line Tree
Show Cumulated Balance
ID: mint_system.account.view_move_line_tree.show_cumulated_balance
<?xml version="1.0"?>
<data inherit_id="account.view_move_line_tree" priority="50">
<field name="balance" position="after">
<field name="cumulated_balance" optional="hide"/>
</field>
</data>
Source: snippets/account.view_move_line_tree.show_cumulated_balance.xml
View Move Tree
X Account Codes
ID: mint_system.account.view_move_tree.x_account_codes
<?xml version="1.0"?>
<data inherit_id="account.view_move_tree" priority="50">
<field name="ref" position="after">
<field name="x_account_codes" optional="hide"/>
</field>
</data>
Source: snippets/account.view_move_tree.x_account_codes.xml
View Out Invoice Tree
Format Invoice Date Due
ID: mint_system.account.view_out_invoice_tree.format_invoice_date_due
<?xml version="1.0"?>
<data inherit_id="account.view_out_invoice_tree" priority="50">
<xpath expr="//field[@name='invoice_date_due']" position="attributes">
<attribute name="widget">date</attribute>
</xpath>
</data>
Source: snippets/account.view_out_invoice_tree.format_invoice_date_due.xml
Show Discount
ID: mint_system.account.view_out_invoice_tree.show_discount
<?xml version="1.0"?>
<data inherit_id="account.view_out_invoice_tree" priority="50">
<xpath expr="//field[@name='invoice_date_due']" position="after">
<field string="Skonto-Datum" name="discount_date"/>
<field string="Skonto" name="has_discount"/>
</xpath>
</data>
Source: snippets/account.view_out_invoice_tree.show_discount.xml
Show Invoice Payment Term Id
ID: mint_system.account.view_out_invoice_tree.show_invoice_payment_term_id
<?xml version="1.0"?>
<data inherit_id="account.view_out_invoice_tree" priority="50">
<xpath expr="//field[@name='state']" position="after">
<field name="invoice_payment_term_id" optional="hide"/>
</xpath>
</data>
Source: snippets/account.view_out_invoice_tree.show_invoice_payment_term_id.xml
Show Partner Shipping
ID: mint_system.account.view_out_invoice_tree.show_partner_shipping
<?xml version="1.0"?>
<data inherit_id="account.view_out_invoice_tree" priority="50">
<field name="invoice_date" position="before">
<field name="partner_shipping_id" optional="hide"/>
</field>
</data>
Source: snippets/account.view_out_invoice_tree.show_partner_shipping.xml
View Partner Property Form
Show Commercial Partner Id
ID: mint_system.account.view_partner_property_form.show_commercial_partner_id
<?xml version="1.0"?>
<data inherit_id="account.view_partner_property_form" priority="50">
<xpath expr="//page[@name='accounting']/group[1]" position="before">
<field name="commercial_partner_id"/>
</xpath>
</data>
Source: snippets/account.view_partner_property_form.show_commercial_partner_id.xml