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@ -1,189 +1,117 @@ |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<data> |
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<!--Default Template View--> |
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<template id="report_invoice_document"> |
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<t t-call="web.external_layout"> |
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<t t-set="o" t-value="o.with_context(lang=lang)"/> |
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<t t-set="o" t-value="o.with_context(lang=lang)" /> |
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<t t-set="address"> |
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<address t-field="o.partner_id" |
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t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/> |
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<address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' /> |
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<div t-if="o.partner_id.vat" class="mt16"> |
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<t t-if="o.company_id.country_id.vat_label" |
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t-esc="o.company_id.country_id.vat_label" |
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id="inv_tax_id_label"/> |
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<t t-else="">Tax ID</t>: |
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<span t-field="o.partner_id.vat"/> |
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</div> |
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<t t-if="o.company_id.country_id.vat_label" t-esc="o.company_id.country_id.vat_label" id="inv_tax_id_label"/> |
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div> |
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</t> |
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<div class="page"> |
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<h2> |
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'"> |
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Invoice |
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</span> |
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'"> |
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Draft Invoice |
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</span> |
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'"> |
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Cancelled Invoice |
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</span> |
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<span t-if="o.move_type == 'out_refund'">Credit Note |
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</span> |
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<span t-if="o.move_type == 'in_refund'">Vendor Credit |
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Note |
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</span> |
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill |
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</span> |
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span> |
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span> |
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span> |
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<span t-if="o.move_type == 'out_refund'">Credit Note</span> |
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<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span> |
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span> |
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<span t-if="o.name != '/'" t-field="o.name"/> |
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</h2> |
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<div id="informations" class="row mt32 mb32"> |
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<div class="col-auto col-3 mw-100 mb-2" |
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t-if="o.invoice_date" name="invoice_date"> |
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date" name="invoice_date"> |
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<strong>Invoice Date:</strong> |
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<p class="m-0" t-field="o.invoice_date"/> |
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</div> |
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<div class="col-auto col-3 mw-100 mb-2" |
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t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" |
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name="due_date"> |
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" name="due_date"> |
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<strong>Due Date:</strong> |
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<p class="m-0" t-field="o.invoice_date_due"/> |
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</div> |
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<div class="col-auto col-3 mw-100 mb-2" |
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t-if="o.invoice_origin" name="origin"> |
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_origin" name="origin"> |
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<strong>Source:</strong> |
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<p class="m-0" t-field="o.invoice_origin"/> |
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</div> |
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<div class="col-auto col-3 mw-100 mb-2" |
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t-if="o.partner_id.ref" name="customer_code"> |
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.partner_id.ref" name="customer_code"> |
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<strong>Customer Code:</strong> |
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<p class="m-0" t-field="o.partner_id.ref"/> |
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</div> |
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<div t-if="o.theme_id.reference"> |
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.ref" |
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name="reference"> |
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<strong>Reference:</strong> |
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<p class="m-0" t-field="o.ref"/> |
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</div> |
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.ref" name="reference"> |
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<strong>Reference:</strong> |
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<p class="m-0" t-field="o.ref"/> |
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</div> |
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</div> |
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<t t-set="display_discount" |
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t-value="any(l.discount for l in o.invoice_line_ids)"/> |
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<table class="table table-sm o_main_table" |
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name="invoice_line_table"> |
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<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/> |
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<table class="table table-sm o_main_table" name="invoice_line_table"> |
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<thead> |
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<tr> |
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<th name="th_product" class="text-left"> |
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<span>Product</span> |
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</th> |
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<span t-if="o.theme_id.description"> |
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<th name="th_description" class="text-left"> |
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<span>Description</span> |
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</th> |
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</span> |
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<th name="th_quantity" class="text-right"> |
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<span>Quantity</span> |
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</th> |
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<th name="th_priceunit" |
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t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span>Unit Price</span> |
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</th> |
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<th name="th_price_unit" t-if="display_discount" |
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t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<th name="th_description" class="text-left"><span>Description</span></th> |
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<th name="th_quantity" class="text-right"><span>Quantity</span></th> |
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<th name="th_priceunit" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th> |
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<th name="th_price_unit" t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span>Disc.%</span> |
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</th> |
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<span t-if="o.theme_id.tax_value"> |
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<th name="th_taxes" |
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t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span>Taxes</span> |
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</th> |
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</span> |
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<th name="th_taxes" t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th> |
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<th name="th_subtotal" class="text-right"> |
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<span groups="account.group_show_line_subtotals_tax_excluded"> |
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Amount |
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</span> |
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<span groups="account.group_show_line_subtotals_tax_included"> |
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Total Price |
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</span> |
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<span groups="account.group_show_line_subtotals_tax_excluded">Amount</span> |
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<span groups="account.group_show_line_subtotals_tax_included">Total Price</span> |
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</th> |
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</tr> |
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</thead> |
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<tbody class="invoice_tbody"> |
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<t t-set="current_subtotal" t-value="0"/> |
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<t t-set="lines" |
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t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/> |
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<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)"/> |
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<t t-foreach="lines" t-as="line"> |
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<t t-set="current_subtotal" |
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t-value="current_subtotal + line.price_subtotal" |
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groups="account.group_show_line_subtotals_tax_excluded"/> |
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<t t-set="current_subtotal" |
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t-value="current_subtotal + line.price_total" |
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groups="account.group_show_line_subtotals_tax_included"/> |
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/> |
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/> |
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<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 ''"> |
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<t t-if="not line.display_type" |
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name="account_invoice_line_accountable"> |
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<td name="account_invoice_line_name"> |
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<span t-field="line.product_id.name" |
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t-options="{'widget': 'text'}"/> |
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</td> |
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<span t-if="o.theme_id.description"> |
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<td name="account_invoice_line_name"> |
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<span t-field="line.name" |
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t-options="{'widget': 'text'}"/> |
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</td> |
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</span> |
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<t t-if="not line.display_type" name="account_invoice_line_accountable"> |
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<td name="account_invoice_line_name"><span t-field="line.name" t-options="{'widget': 'text'}"/></td> |
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<td class="text-right"> |
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<span t-field="line.quantity"/> |
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<span t-field="line.product_uom_id" |
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groups="uom.group_uom"/> |
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<span t-field="line.product_uom_id" groups="uom.group_uom"/> |
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</td> |
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<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span class="text-nowrap" |
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t-field="line.price_unit"/> |
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<span class="text-nowrap" t-field="line.price_unit"/> |
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</td> |
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<td t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span class="text-nowrap" t-field="line.discount"/> |
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</td> |
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<td t-if="display_discount" |
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t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span class="text-nowrap" |
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t-field="line.discount"/> |
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<td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/> |
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</td> |
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<span t-if="o.theme_id.tax_value"> |
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<td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" |
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id="line_tax_ids"/> |
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</td> |
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</span> |
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<td class="text-right o_price_total"> |
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<span class="text-nowrap" |
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t-field="line.price_subtotal" |
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groups="account.group_show_line_subtotals_tax_excluded"/> |
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<span class="text-nowrap" |
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t-field="line.price_total" |
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groups="account.group_show_line_subtotals_tax_included"/> |
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<span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/> |
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<span class="text-nowrap" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/> |
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</td> |
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</t> |
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<t t-if="line.display_type == 'line_section'"> |
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<td colspan="99"> |
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<span t-field="line.name" |
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t-options="{'widget': 'text'}"/> |
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<span t-field="line.name" t-options="{'widget': 'text'}"/> |
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</td> |
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<t t-set="current_section" |
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t-value="line"/> |
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<t t-set="current_subtotal" |
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t-value="0"/> |
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<t t-set="current_section" t-value="line"/> |
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<t t-set="current_subtotal" t-value="0"/> |
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</t> |
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<t t-if="line.display_type == 'line_note'"> |
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<td colspan="99"> |
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<span t-field="line.name" |
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t-options="{'widget': 'text'}"/> |
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<span t-field="line.name" t-options="{'widget': 'text'}"/> |
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</td> |
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</t> |
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</tr> |
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<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')"> |
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<tr class="is-subtotal text-right"> |
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<td colspan="99"> |
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<strong class="mr16">Subtotal |
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</strong> |
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<span t-esc="current_subtotal" |
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t-options='{"widget": "monetary", "display_currency": o.currency_id}' |
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<strong class="mr16">Subtotal</strong> |
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<span |
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t-esc="current_subtotal" |
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t-options='{"widget": "monetary", "display_currency": o.currency_id}' |
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/> |
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</td> |
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</tr> |
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@ -195,79 +123,56 @@ |
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<div class="clearfix"> |
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<div id="total" class="row"> |
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<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ml-auto"> |
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<table class="table table-sm" |
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style="page-break-inside: avoid;"> |
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<tr class="border-black o_subtotal" |
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style=""> |
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<td> |
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<strong>Subtotal</strong> |
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</td> |
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<table class="table table-sm" style="page-break-inside: avoid;"> |
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<tr class="border-black o_subtotal" style=""> |
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<td><strong>Subtotal</strong></td> |
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<td class="text-right"> |
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<span t-field="o.amount_untaxed"/> |
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</td> |
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</tr> |
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<t t-foreach="o.amount_by_group" |
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t-as="amount_by_group"> |
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<t t-foreach="o.amount_by_group" t-as="amount_by_group"> |
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<tr style=""> |
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<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]"> |
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<td> |
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<span class="text-nowrap" |
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t-esc="amount_by_group[0]"/> |
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</td> |
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<td><span class="text-nowrap" t-esc="amount_by_group[0]"/></td> |
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<td class="text-right o_price_total"> |
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<span class="text-nowrap" |
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t-esc="amount_by_group[3]"/> |
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<span class="text-nowrap" t-esc="amount_by_group[3]" /> |
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</td> |
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</t> |
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<t t-else=""> |
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<td> |
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<span t-esc="amount_by_group[0]"/> |
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<span class="text-nowrap">on |
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<span class="text-nowrap"> on |
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<t t-esc="amount_by_group[4]"/> |
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</span> |
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</td> |
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<td class="text-right o_price_total"> |
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<span class="text-nowrap" |
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t-esc="amount_by_group[3]"/> |
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<span class="text-nowrap" t-esc="amount_by_group[3]"/> |
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</td> |
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</t> |
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</tr> |
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</t> |
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<tr class="border-black o_total"> |
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<td> |
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<strong>Total</strong> |
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</td> |
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<td><strong>Total</strong></td> |
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<td class="text-right"> |
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<span class="text-nowrap" |
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t-field="o.amount_total"/> |
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<span class="text-nowrap" t-field="o.amount_total"/> |
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</td> |
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</tr> |
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<t t-if="print_with_payments"> |
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<t t-if="o.payment_state != 'invoicing_legacy'"> |
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<t t-set="payments_vals" |
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t-value="o.sudo()._get_reconciled_info_JSON_values()"/> |
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<t t-foreach="payments_vals" |
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t-as="payment_vals"> |
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<t t-set="payments_vals" t-value="o.sudo()._get_reconciled_info_JSON_values()"/> |
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<t t-foreach="payments_vals" t-as="payment_vals"> |
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<tr> |
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<td> |
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<i class="oe_form_field text-right oe_payment_label"> |
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Paid on |
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<t t-esc="payment_vals['date']" |
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t-options='{"widget": "date"}'/> |
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</i> |
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<i class="oe_form_field text-right oe_payment_label">Paid on <t t-esc="payment_vals['date']" t-options='{"widget": "date"}'/></i> |
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</td> |
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<td class="text-right"> |
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<span t-esc="payment_vals['amount']" |
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> |
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<span t-esc="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> |
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</td> |
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</tr> |
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</t> |
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<t t-if="len(payments_vals) > 0"> |
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<tr class="border-black"> |
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<td> |
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<strong>Amount Due |
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</strong> |
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</td> |
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<td><strong>Amount Due</strong></td> |
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<td class="text-right"> |
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<span t-field="o.amount_residual"/> |
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</td> |
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@ -279,13 +184,8 @@ |
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</div> |
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</div> |
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</div> |
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<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" |
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name="payment_communication"> |
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Please use the following communication for your payment |
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: |
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<b> |
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<span t-field="o.payment_reference"/> |
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</b> |
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<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication"> |
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Please use the following communication for your payment : <b><span t-field="o.payment_reference"/></b> |
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</p> |
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<p t-if="o.invoice_payment_term_id" name="payment_term"> |
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<span t-field="o.invoice_payment_term_id.note"/> |
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@ -297,20 +197,12 @@ |
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<span t-field="o.fiscal_position_id.note"/> |
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</p> |
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<p t-if="o.invoice_incoterm_id" name="incoterm"> |
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<strong>Incoterm:</strong> |
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<span t-field="o.invoice_incoterm_id.code"/> |
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- |
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<span t-field="o.invoice_incoterm_id.name"/> |
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<strong>Incoterm: </strong><span t-field="o.invoice_incoterm_id.code"/> - <span t-field="o.invoice_incoterm_id.name"/> |
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</p> |
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<div id="qrcode" t-if="o.display_qr_code"> |
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<p t-if="qr_code_urls.get(o.id)"> |
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<strong class="text-center">Scan me with your |
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banking app. |
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</strong> |
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<br/> |
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<br/> |
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<img class="border border-dark rounded" |
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t-att-src="qr_code_urls[o.id]"/> |
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<strong class="text-center">Scan me with your banking app.</strong><br/><br/> |
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<img class="border border-dark rounded" t-att-src="qr_code_urls[o.id]"/> |
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</p> |
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</div> |
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</div> |
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@ -320,10 +212,9 @@ |
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<template id="report_invoice"> |
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<t t-call="web.html_container"> |
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<t t-foreach="docs" t-as="o"> |
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<t t-set="lang" |
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t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/> |
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<t t-set="lang" t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/> |
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<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'" |
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t-call="account.report_invoice_document" t-lang="lang"/> |
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t-call="account.report_invoice_document" t-lang="lang"/> |
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</t> |
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</t> |
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</template> |
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@ -331,23 +222,24 @@ |
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<template id="report_invoice_with_payments"> |
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<t t-call="web.html_container"> |
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<t t-foreach="docs" t-as="o"> |
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<t t-set="lang" |
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t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/> |
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<t t-set="lang" t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/> |
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<t t-set="print_with_payments" t-value="True"/> |
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<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'" |
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t-call="account.report_invoice_document" t-lang="lang"/> |
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t-call="account.report_invoice_document" t-lang="lang"/> |
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</t> |
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</t> |
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</template> |
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<!--We need to create the following empty report template for the action report |
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"action_account_original_vendor_bill" to work. The action is merging the |
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original vendor bill(s) that were used to create the vendor bill(s) into one PDF. --> |
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<template id="report_original_vendor_bill"> |
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<t t-call="web.html_container"> |
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<t t-foreach="docs" t-as="o"> |
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<div class="article" t-att-data-oe-model="o and o._name" |
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t-att-data-oe-id="o and o.id" |
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t-att-data-oe-lang="o and o.env.context.get('lang')"/> |
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<div class="article" t-att-data-oe-model="o and o._name" t-att-data-oe-id="o and o.id" t-att-data-oe-lang="o and o.env.context.get('lang')"></div> |
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</t> |
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</t> |
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</template> |
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</data> |
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</odoo> |
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Ajmal Cybro
4 years ago