thirdparty
/
CybroAddons
mirror of https://github.com/CybroOdoo/CybroAddons.git
5
0
Fork 0
Code Issues Projects Releases Wiki Activity
Browse Source

[UPDT] Update in 'invoice_format_editor'

pull/216/head
AjmalCybro 3 years ago
parent
529dcd461b
commit
95717f3b9d
4 changed files with 162 additions and 96 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Unified View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 2
      invoice_format_editor/__manifest__.py
  2. 11
      invoice_format_editor/doc/RELEASE_NOTES.md
  3. 8
      invoice_format_editor/reports/custom_invoice_template.xml
  4. 119
      invoice_format_editor/reports/default_invoice_template.xml

2
invoice_format_editor/__manifest__.py
View File

@ -22,7 +22,7 @@
{ {
'name': 'Invoice Format Editor', 'name': 'Invoice Format Editor',
'version': '14.0.2.1.', 'version': '14.0.2.2.',
'category': 'Accounting', 'category': 'Accounting',
'summary': 'Invoice Format Editor', 'summary': 'Invoice Format Editor',
'description': """Invoice Format Editor For Configuring the Invoice Templates""", 'description': """Invoice Format Editor For Configuring the Invoice Templates""",

11
invoice_format_editor/doc/RELEASE_NOTES.md
View File

@ -0,0 +1,11 @@
## Module <invoice_format_editor>
#### 20.11.2021
#### Version 14.0.2.1.
#### ADD
- Initial commit for invoice_format_editor
#### 10.06.2022
#### Version 14.0.2.2.
#### UPDT AND BUGFIX
- Invoice printing issue

8
invoice_format_editor/reports/custom_invoice_template.xml
View File

@ -405,7 +405,8 @@
</div> </div>
</t> </t>
</template> </template>
<template id="account.report_invoice_with_payments"> <template id="report_invoice_with_payments_inherit" inherit_id="account.report_invoice_with_payments">
<xpath expr="//t[@t-call='web.html_container']" position="replace">
<t t-call="web.html_container"> <t t-call="web.html_container">
<t t-foreach="docs" t-as="o"> <t t-foreach="docs" t-as="o">
<t t-set="lang" <t t-set="lang"
@ -429,8 +430,10 @@
</t> </t>
</t> </t>
</t> </t>
</xpath>
</template> </template>
<template id="account.report_invoice"> <template id="report_invoice_inherit" inherit_id="account.report_invoice">
<xpath expr="//t[@t-call='web.html_container']" position="replace">
<t t-call="web.html_container"> <t t-call="web.html_container">
<t t-foreach="docs" t-as="o"> <t t-foreach="docs" t-as="o">
<t t-set="lang" <t t-set="lang"
@ -454,6 +457,7 @@
</t> </t>
</t> </t>
</t> </t>
</xpath>
</template> </template>
</data> </data>
</odoo> </odoo>

119
invoice_format_editor/reports/default_invoice_template.xml
View File

@ -3,12 +3,16 @@
<data> <data>
<template id="report_invoice_document"> <template id="report_invoice_document">
<t t-call="web.external_layout"> <t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context(lang=lang)" /> <t t-set="o" t-value="o.with_context(lang=lang)"/>
<t t-set="address"> <t t-set="address">
<address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' /> <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"> <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-if="o.company_id.country_id.vat_label" t-esc="o.company_id.country_id.vat_label"
<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div> id="inv_tax_id_label"/>
<t t-else="">Tax ID</t>:
<span t-field="o.partner_id.vat"/>
</div>
</t> </t>
<div class="page"> <div class="page">
<h2> <h2>
@ -26,7 +30,9 @@
<strong>Invoice Date:</strong> <strong>Invoice Date:</strong>
<p class="m-0" t-field="o.invoice_date"/> <p class="m-0" t-field="o.invoice_date"/>
</div> </div>
<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"> <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">
<strong>Due Date:</strong> <strong>Due Date:</strong>
<p class="m-0" t-field="o.invoice_date_due"/> <p class="m-0" t-field="o.invoice_date_due"/>
</div> </div>
@ -49,13 +55,24 @@
<table class="table table-sm o_main_table" name="invoice_line_table"> <table class="table table-sm o_main_table" name="invoice_line_table">
<thead> <thead>
<tr> <tr>
<th name="th_description" class="text-left"><span>Description</span></th> <th name="th_description" class="text-left">
<th name="th_quantity" class="text-right"><span>Quantity</span></th> <span>Description</span>
<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> </th>
<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 '' }}"> <th name="th_quantity" class="text-right">
<span>Quantity</span>
</th>
<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>
<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 '' }}">
<span>Disc.%</span> <span>Disc.%</span>
</th> </th>
<th name="th_taxes" t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th> <th name="th_taxes"
t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span>Taxes</span>
</th>
<th name="th_subtotal" class="text-right"> <th name="th_subtotal" class="text-right">
<span groups="account.group_show_line_subtotals_tax_excluded">Amount</span> <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
<span groups="account.group_show_line_subtotals_tax_included">Total Price</span> <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
@ -64,15 +81,20 @@
</thead> </thead>
<tbody class="invoice_tbody"> <tbody class="invoice_tbody">
<t t-set="current_subtotal" t-value="0"/> <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="lines"
t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
<t t-foreach="lines" t-as="line"> <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_subtotal"
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/> 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 ''"> <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"> <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 name="account_invoice_line_name">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<td class="text-right"> <td class="text-right">
<span t-field="line.quantity"/> <span t-field="line.quantity"/>
<span t-field="line.product_uom_id" groups="uom.group_uom"/> <span t-field="line.product_uom_id" groups="uom.group_uom"/>
@ -80,15 +102,19 @@
<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> <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"/> <span class="text-nowrap" t-field="line.price_unit"/>
</td> </td>
<td t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> <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"/> <span class="text-nowrap" t-field="line.discount"/>
</td> </td>
<td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> <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"/> <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))"
id="line_tax_ids"/>
</td> </td>
<td class="text-right o_price_total"> <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_subtotal"
<span class="text-nowrap" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/> 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> </td>
</t> </t>
<t t-if="line.display_type == 'line_section'"> <t t-if="line.display_type == 'line_section'">
@ -125,7 +151,9 @@
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ml-auto"> <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ml-auto">
<table class="table table-sm" style="page-break-inside: avoid;"> <table class="table table-sm" style="page-break-inside: avoid;">
<tr class="border-black o_subtotal" style=""> <tr class="border-black o_subtotal" style="">
<td><strong>Subtotal</strong></td> <td>
<strong>Subtotal</strong>
</td>
<td class="text-right"> <td class="text-right">
<span t-field="o.amount_untaxed"/> <span t-field="o.amount_untaxed"/>
</td> </td>
@ -133,15 +161,17 @@
<t t-foreach="o.amount_by_group" t-as="amount_by_group"> <t t-foreach="o.amount_by_group" t-as="amount_by_group">
<tr style=""> <tr style="">
<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]"> <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><span class="text-nowrap" t-esc="amount_by_group[0]"/></td> <td>
<span class="text-nowrap" t-esc="amount_by_group[0]"/>
</td>
<td class="text-right o_price_total"> <td class="text-right o_price_total">
<span class="text-nowrap" t-esc="amount_by_group[3]" /> <span class="text-nowrap" t-esc="amount_by_group[3]"/>
</td> </td>
</t> </t>
<t t-else=""> <t t-else="">
<td> <td>
<span t-esc="amount_by_group[0]"/> <span t-esc="amount_by_group[0]"/>
<span class="text-nowrap"> on <span class="text-nowrap">on
<t t-esc="amount_by_group[4]"/> <t t-esc="amount_by_group[4]"/>
</span> </span>
</td> </td>
@ -152,27 +182,36 @@
</tr> </tr>
</t> </t>
<tr class="border-black o_total"> <tr class="border-black o_total">
<td><strong>Total</strong></td> <td>
<strong>Total</strong>
</td>
<td class="text-right"> <td class="text-right">
<span class="text-nowrap" t-field="o.amount_total"/> <span class="text-nowrap" t-field="o.amount_total"/>
</td> </td>
</tr> </tr>
<t t-if="print_with_payments"> <t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'"> <t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals" t-value="o.sudo()._get_reconciled_info_JSON_values()"/> <t t-set="payments_vals"
t-value="o.sudo()._get_reconciled_info_JSON_values()"/>
<t t-foreach="payments_vals" t-as="payment_vals"> <t t-foreach="payments_vals" t-as="payment_vals">
<tr> <tr>
<td> <td>
<i class="oe_form_field text-right oe_payment_label">Paid on <t t-esc="payment_vals['date']" t-options='{"widget": "date"}'/></i> <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>
<td class="text-right"> <td class="text-right">
<span t-esc="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> <span t-esc="payment_vals['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td> </td>
</tr> </tr>
</t> </t>
<t t-if="len(payments_vals) > 0"> <t t-if="len(payments_vals) > 0">
<tr class="border-black"> <tr class="border-black">
<td><strong>Amount Due</strong></td> <td>
<strong>Amount Due</strong>
</td>
<td class="text-right"> <td class="text-right">
<span t-field="o.amount_residual"/> <span t-field="o.amount_residual"/>
</td> </td>
@ -184,8 +223,12 @@
</div> </div>
</div> </div>
</div> </div>
<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication"> <p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference"
Please use the following communication for your payment : <b><span t-field="o.payment_reference"/></b> name="payment_communication">
Please use the following communication for your payment :
<b>
<span t-field="o.payment_reference"/>
</b>
</p> </p>
<p t-if="o.invoice_payment_term_id" name="payment_term"> <p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/> <span t-field="o.invoice_payment_term_id.note"/>
@ -197,11 +240,16 @@
<span t-field="o.fiscal_position_id.note"/> <span t-field="o.fiscal_position_id.note"/>
</p> </p>
<p t-if="o.invoice_incoterm_id" name="incoterm"> <p t-if="o.invoice_incoterm_id" name="incoterm">
<strong>Incoterm: </strong><span t-field="o.invoice_incoterm_id.code"/> - <span t-field="o.invoice_incoterm_id.name"/> <strong>Incoterm:</strong>
<span t-field="o.invoice_incoterm_id.code"/>
-
<span t-field="o.invoice_incoterm_id.name"/>
</p> </p>
<div id="qrcode" t-if="o.display_qr_code"> <div id="qrcode" t-if="o.display_qr_code">
<p t-if="qr_code_urls.get(o.id)"> <p t-if="qr_code_urls.get(o.id)">
<strong class="text-center">Scan me with your banking app.</strong><br/><br/> <strong class="text-center">Scan me with your banking app.</strong>
<br/>
<br/>
<img class="border border-dark rounded" t-att-src="qr_code_urls[o.id]"/> <img class="border border-dark rounded" t-att-src="qr_code_urls[o.id]"/>
</p> </p>
</div> </div>
@ -212,7 +260,8 @@
<template id="report_invoice"> <template id="report_invoice">
<t t-call="web.html_container"> <t t-call="web.html_container">
<t t-foreach="docs" t-as="o"> <t t-foreach="docs" t-as="o">
<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"/> <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"/>
<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'" <t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
t-call="account.report_invoice_document" t-lang="lang"/> t-call="account.report_invoice_document" t-lang="lang"/>
</t> </t>
@ -222,7 +271,8 @@
<template id="report_invoice_with_payments"> <template id="report_invoice_with_payments">
<t t-call="web.html_container"> <t t-call="web.html_container">
<t t-foreach="docs" t-as="o"> <t t-foreach="docs" t-as="o">
<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"/> <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"/>
<t t-set="print_with_payments" t-value="True"/> <t t-set="print_with_payments" t-value="True"/>
<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'" <t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
t-call="account.report_invoice_document" t-lang="lang"/> t-call="account.report_invoice_document" t-lang="lang"/>
@ -236,7 +286,8 @@
<template id="report_original_vendor_bill"> <template id="report_original_vendor_bill">
<t t-call="web.html_container"> <t t-call="web.html_container">
<t t-foreach="docs" t-as="o"> <t t-foreach="docs" t-as="o">
<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> <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>
</t> </t>
</t> </t>
</template> </template>

Write Preview
Loading…
Cancel
Save