odoo/addons/l10n_ch/report/bvr_invoice_report.rml

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  <template pageSize="(210.0mm,297.0mm)" title="Invoices BVR" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
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		<pageGraphics>
            <!-- You Logo - Change X,Y,Width and Height -->
        <image x="1.3cm" y="27.6cm" height="40.0" >[[company.logo or removeParentNode('image')]]</image>
            <setFont name="Helvetica" size="8"/>
            <fill color="black"/>
            <stroke color="black"/>
            <lines>1.3cm 27.7cm 20cm 27.7cm</lines>

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            <drawString x="1.3cm" y="25.6cm">Mail:</drawString>
            <drawRightString x="7cm" y="25.6cm">[[ company.partner_id.address and company.partner_id.address[0].email or '' ]]</drawRightString>
            <lines>1.3cm 25.5cm 7cm 25.5cm</lines>
            <drawCentredString x="10.5cm" y="0.8cm">Contact : [[ user.name ]] - Page: <pageNumber/></drawCentredString>
        </pageGraphics>		<!-- end of header -->
		<frame id="first" x1="24.0" y1="111.5mm" width="190mm" height="142mm" last="1"/>
      <frame id="Frame1"
		expr="{'height':str(111+(company.bvr_delta_vert or 0.0))+'mm', 'x1': str((company.bvr_delta_horz or 0.0))+'mm'}"
		x1="0mm"
		y1="-5"
		width="210mm"
		height="111mm"/>
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    <paraStyle name="Index" fontName="Helvetica"/>
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  <story>
    <para style="P2">[[ repeatIn(objects,'o') ]]</para>
    <para style="P2">[[ setLang(o.partner_id.lang) ]]</para>
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      <tr>
        <td>
          <para style="P3">
            <font color="white"> </font>
          </para>
        </td>
        <td>
          <para style="P18">[[ o.partner_id.name ]] [[ o.partner_id.title or '' ]]</para>
          <para style="P18">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
          <para style="P18">[[ o.address_invoice_id.street ]]</para>
          <para style="P18">[[ o.address_invoice_id.street2 or '' ]]</para>
          <para style="P18">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
          <para style="P18">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
          <para style="P18">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
          <para style="P18">
            <font color="white"> </font>
          </para>
          <para style="P18">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
        </td>
      </tr>
    </blockTable>
    <para style="P19">
      <font color="white"> </font>
    </para>
    <para style="P24">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
    <para style="P24">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
    <para style="P24">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
    <para style="P24">Canceled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
    <para style="P24">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
    <para style="P24">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
    <para style="P24">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
    <para style="P20">
      <font color="white"> </font>
    </para>
    <para style="P21">
      <font face="Helvetica">Concerne:</font>
      <font face="Helvetica">[[o.name]]</font>
    </para>
    <para style="P21">
      <font face="Helvetica">Invoice Date: </font>
      <font face="Helvetica">[[ o.date_invoice and format_date(o.date_invoice) or '']]</font>
    </para>
    <para style="P21">
      <font face="Helvetica">Remarque:</font>
      <font face="Helvetica"> [[o.comment]]</font>
    </para>
    <para style="P22">
      <font face="Helvetica">Condition</font>
      <font face="Helvetica"> : [[o.payment_term and o.payment_term.name or '']]</font>
    </para>
    <para style="P18">
      <font color="white"> </font>
    </para>
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      <tr>
        <td>
          <para style="P4">Description</para>
        </td>
        <td>
          <para style="P5">TVA (%)</para>
        </td>
        <td>
          <para style="P5">Quantity</para>
        </td>
        <td>
          <para style="P5">Unit Price</para>
        </td>
        <td>
          <para style="P5">Disc. (%)</para>
        </td>
        <td>
          <para style="P5">Price </para>
        </td>
      </tr>
    </blockTable>
    <section>
      <para style="P15">[[repeatIn(o.invoice_line,'l') ]]</para>
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        <tr>
          <td>
            <para style="P6">[[ l.name ]]</para>
          </td>
          <td>
            <para style="P8">[[ ', '.join([str((float(lt.amount) * 100)) for lt in l.invoice_line_tax_id]) ]]</para>
          </td>
          <td>
            <para style="P7">[[ l.quantity ]] </para>
          </td>
          <td>
            <para style="P7">[[ comma_me( l.price_unit) ]]</para>
          </td>
          <td>
            <para style="P7">[[ round(l.discount) ]]</para>
          </td>
          <td>
            <para style="P7">[[ comma_me(l.price_subtotal) ]] [[o.currency_id.symbol ]]</para>
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        <tr>
          <td>
           <para style="P9">[[ l.note or removeParentNode('blockTable') ]]</para>
          </td>
          <td>
            <xpre style="P16">[[ l.note  ]]</xpre>
          </td>
        </tr>
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    </para>
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      <tr>
        <td>
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            <tr>
              <td>
                <para style="P10">Tax</para>
              </td>
              <td>
                <para style="P11">Base</para>
              </td>
              <td>
                <para style="P11">Amount</para>
              </td>
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            <tr>
              <td>
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              <td>
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        <td>
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            <tr>
              <td>
                <para style="P13">Total (excl. taxes):</para>
              </td>
              <td>
                <para style="P13">[[ comma_me(o.amount_untaxed) ]] [[o.currency_id.symbol ]]</para>
              </td>
            </tr>
            <tr>
              <td>
                <para style="P13">Taxes:</para>
              </td>
              <td>
                <para style="P13">[[ comma_me(o.amount_tax) ]] [[o.currency_id.symbol ]]</para>
              </td>
            </tr>
            <tr>
              <td>
                <para style="P14">Total <font face="Helvetica">(incl. taxes):</font></para>
              </td>
              <td>
                <para style="P17">[[ comma_me(o.amount_total) ]] [[o.currency_id.symbol ]]</para>
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	<!-- end of core -->
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	<!--
		Width: 2.3inch, 5.9inch
		Height: 4*1/6 inch
	-->
	<illustration width="210mm" height="106mm">
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		<drawString x="2mm" y="73mm"> [[ user.company_id.partner_id.address[0].street ]]</drawString>
		<drawString x="2mm" y="68mm"> [[ (user.company_id.partner_id.address[0].street2 or '')]]</drawString>
		<drawString x="2mm" y="63mm"> [[ user.company_id.partner_id.address[0].zip ]] [[ user.company_id.partner_id.address[0].city ]]</drawString>

		<drawString x="62mm" y="78mm">[[user.company_id.name]]</drawString>
		<drawString x="62mm" y="73mm">[[ user.company_id.partner_id.address[0].street ]]</drawString>
		<drawString x="62mm" y="68mm">[[ (user.company_id.partner_id.address[0].street2 or '')]]</drawString>
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		<drawString x="2mm" y="35mm">  [[ o.partner_id.name ]]</drawString>
		<drawString x="2mm" y="30mm">  [[ o.address_invoice_id.street ]]</drawString>
		<drawString x="2mm" y="25mm">  [[ (o.address_invoice_id.street2 or '')]]</drawString>
		<drawString x="2mm" y="20mm">  [[ o.address_invoice_id.zip ]] [[ o.address_invoice_id.city ]]</drawString>

		<drawString x="2mm" y="40mm">  [[ _get_ref(o) ]]</drawString>

		<drawString x="126mm" y="50mm">[[ o.partner_id.name ]]</drawString>
		<drawString x="126mm" y="45mm">[[ o.address_invoice_id.street ]]</drawString>
		<drawString x="126mm" y="40mm">[[ (o.address_invoice_id.street2 or '')]]</drawString>
		<drawString x="126mm" y="35mm">[[ o.address_invoice_id.zip ]] [[ o.address_invoice_id.city ]]</drawString>


		<setFont name="ocrb" size="11"/>

		<drawString x="124mm" y="67mm">[[ _space(_get_ref(o)) ]]</drawString>

		<setFont name="ocrb" size="12"/>
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        <drawRightString x="112mm" y="59.3mm">[[ o.partner_bank_id and o.partner_bank_id.printAccount and o.partner_bank_id.bvr_number or '' ]]</drawRightString>
		<drawRightString x="42mm" y="50mm">[[ _space(('%.2f' % o.amount_total)[:-3], 1) + ' ' ]]</drawRightString>
		<drawRightString x="104mm" y="50mm">[[ _space(('%.2f' % o.amount_total)[:-3], 1) + ' ' ]]</drawRightString>

		<drawRightString x="58mm" y="50mm">[[ _space(('%.2f' % o.amount_total)[-2:], 1) + ' ' ]]</drawRightString>
		<drawRightString x="119mm" y="50mm">[[ _space(('%.2f' % o.amount_total)[-2:], 1) + ' ' ]]</drawRightString>


		<!--
			Exact value: y=17.6mm
		-->

		<setFont name="ocrb" size="11.5"/>
	<drawRightString x="195mm" y="15mm">[[mod10r('01'+str('%.2f' % o.amount_total).replace('.','').rjust(10,'0'))]]&gt;[[ _get_ref(o) ]]+ [[o.partner_bank_id.bvr_number.split('-')[0]+(str(o.partner_bank_id.bvr_number.split('-')[1])).rjust(6,'0')+o.partner_bank_id.bvr_number.split('-')[2] ]]&gt;</drawRightString>

	</illustration>

  </story>
</document>