Yes, it was a copy/paste of a text found on Internet.
So I just replaced the product in invoice
FA1203-1206 with a service I described without copy/paste and
without HTML editing.
Works fine, thanks eldy !
Now still in need for other questions.
Best regards,
Manuel PINTOR
Le 03/03/2012 19:35, Laurent Destailleur (eldy) a écrit :
OK. The pb is not into the odt generation.
If you put the mouse of product line into invoice, you will there
is already something wrong.
The pb is that you use HTML editor for product description but
when you look into the "Source" (clik onto source into the WYSIWYG
editor) you see a field <pre> that is prohibited into html
as it says keep html tags empty and do not interpret. Try to
remove the <pre> and </pre>.
So question is "how did you get <pre> into source" ?
Did you make a copy and paste from something else. Why ?
Le 03/03/2012 19:14, i.d & l a écrit :
Thanks for the quick reply eldy, I've been testing with a 3.1.0
version so far.
I just performed a test on the demo site and it looks as bizarre
as I said before.
See invoice
FA1203-1206.
Regarding the 1st point, this would mean (to avoid empty fields
in an invoice) to setup different templates to suite different
use cases... I'm afraid it's not as practical as it seemed at
1st glance...
Best regards,
Manuel PINTOR
Le 03/03/2012 18:56, Laurent Destailleur (eldy) a écrit :
Le 03/03/2012 18:40, i.d & l a écrit :
Hi all,
Following a discussion initiated on the "Association"
mailing list speaking about an ODT template looking like the
"old" crabe template, I'm trying to setup that ODT
crabe-like template. That could be a good starting point for
many of us to decline custom templates.
I'm facing different kinds of issues, some of them are not
easy to solve (for me) whenever they are.
- How to select some fields to appear in the generated
invoice or not depending on their valuation ?
For example, how not to print the reference to the
commercial proposal in the header, when none was
produced, or the received payments at the bottom of the
invoice, when still none has been emitted yet ?
==> Until now, I feel like it's not possible. :-\
Not possible.
But if field is empty when nto defined, you can always put the
value and it will be replace by '' so nothing appears.
- How to add the contact name in the customer's address
(already asked here
[fr]).
==> I guess it is possible with "customised tags".
- How to position the summary after the invoice lines to
a fixed line ?
==> I managed to sort it out using arrays, but I'm
afraid it won't work with a multipage invoice... Need
some more testing.
- Where to find data for the payments already done ?
- Tags in the page bottom are not interpreted. This is
where I put juridical and administrative informations.
This doesn't absolutely need to be extracted from the
dabase, i.e. it may be hard coded in the ODT template
with my current values, but that'd be so cool to have it
soft coded. :-)
- When I choose a predifined product/service,
and its description includes line feed and special
characters (such as "°" or any 8bit ASCII chars
éàèœ...), then the description line in the ODT generated
file is unreadable, due to many <br />, °
and other codes...
Did you test with 3.1.1 or dev version ?
If you have pb with 3.1.1 or dev, can you reproduct pb onto
demo.dolibarr.org and provide me the ref ?
That'll be enough for today, thanks for reading. 8-)
Best regards,
Manuel PINTOR
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