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Add insurance template

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laurentbarontini
2026-04-06 17:30:50 +02:00
parent 845b9cf749
commit ec359f6b8a
12 changed files with 1472 additions and 26 deletions
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10
modules/account_invoice/invoice_melya.fodt
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@@ -1528,12 +1528,9 @@
<text:p text:style-name="P3"/>
<text:h text:style-name="P27" text:outline-level="1"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T3">COMMERCIAL INVOICE</text:span></text:span></text:h>
<text:p text:style-name="P2"/>
<text:p text:style-name="P8"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T4">Invoice Nr: <text:tab/><text:tab/><text:tab/>Date:</text:span></text:span></text:p>
<text:p text:style-name="P20"/>
<text:p text:style-name="P8"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T4"><text:placeholder text:placeholder-type="text">&lt;invoice.number or &apos;&apos;&gt;</text:placeholder></text:span></text:span><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T5"><text:s text:c="48"/></text:span></text:span><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T4"><text:placeholder text:placeholder-type="text">&lt;format_date(invoice.invoice_date, invoice.party.lang) if invoice.invoice_date else &apos;&apos;&gt;</text:placeholder></text:span></text:span></text:p>
<text:p text:style-name="P8"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T4">Invoice: <text:placeholder text:placeholder-type="text">&lt;invoice.number or &apos;&apos;&gt;</text:placeholder><text:tab/><text:tab/>Date: <text:placeholder text:placeholder-type="text">&lt;format_date(invoice.invoice_date, invoice.party.lang) if invoice.invoice_date else &apos;&apos;&gt;</text:placeholder></text:span></text:span></text:p>
<text:p text:style-name="P3"/>
<text:p text:style-name="P8"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T4">Order reference:</text:span></text:span></text:p>
<text:p text:style-name="P14"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T4"><text:placeholder text:placeholder-type="text">&lt;invoice.report_contract_number or &apos;&apos;&gt;</text:placeholder></text:span></text:span></text:p>
<text:p text:style-name="P8"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T4">Reference: <text:placeholder text:placeholder-type="text">&lt;invoice.report_contract_number or &apos;&apos;&gt;</text:placeholder></text:span></text:span></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
@@ -1626,6 +1623,7 @@
<text:p text:style-name="P17"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T9"><text:s/></text:span></text:span><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T12"><text:s/></text:span></text:span><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T12"><text:placeholder text:placeholder-type="text">&lt;format_number_symbol(invoice.report_net, invoice.party.lang, invoice.lines[0].unit, digits=2) if invoice.lines else &apos;&apos;&gt;</text:placeholder></text:span></text:span></text:p>
</table:table-cell>
<table:table-cell table:style-name="Tableau2.A1" office:value-type="string">
<text:p text:style-name="P15"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;invoice.report_product_name or &apos;&apos;&gt;</text:placeholder></text:span></text:span></text:p>
<text:p text:style-name="P15"><text:span text:style-name="Police_20_par_20_défaut"><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;invoice.report_product_description or &apos;&apos;&gt;</text:placeholder></text:span></text:span></text:p>
<text:p text:style-name="P6"/>
</table:table-cell>
@@ -1707,4 +1705,4 @@
<text:p text:style-name="Standard"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</office:text>
</office:body>
</office:document>
</office:document>