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Jul 31 [UPDT]: Updated 'invoice_format_editor'

pull/268/head
AjmalCybro 2 years ago
parent
commit
b224f149dd
  1. 34
      invoice_format_editor/README.rst
  2. 15
      invoice_format_editor/__init__.py
  3. 47
      invoice_format_editor/__manifest__.py
  4. 47
      invoice_format_editor/data/design_templates.xml
  5. 4
      invoice_format_editor/doc/RELEASE_NOTES.md
  6. 18
      invoice_format_editor/model/__init__.py
  7. 39
      invoice_format_editor/model/account_move.py
  8. 82
      invoice_format_editor/model/base_document_layout.py
  9. 70
      invoice_format_editor/model/doc_layout.py
  10. 74
      invoice_format_editor/model/document_layout.py
  11. 95
      invoice_format_editor/model/res_company.py
  12. 278
      invoice_format_editor/preview_templates/modern_preview_templates.xml
  13. 293
      invoice_format_editor/preview_templates/normal_preview_templates.xml
  14. 282
      invoice_format_editor/preview_templates/old_standard_preview_templates.xml
  15. 463
      invoice_format_editor/reports/custom_invoice_template.xml
  16. 389
      invoice_format_editor/reports/custom_invoice_template_fantacy.xml
  17. 289
      invoice_format_editor/reports/custom_invoice_template_old_standard.xml
  18. 294
      invoice_format_editor/reports/default_invoice_template.xml
  19. 365
      invoice_format_editor/reports/modern_invoice_templates.xml
  20. 375
      invoice_format_editor/reports/normal_invoice_templates.xml
  21. 366
      invoice_format_editor/reports/old_standard_invoice_templates.xml
  22. 20
      invoice_format_editor/reports/preview_layout_report_templates.xml
  23. 59
      invoice_format_editor/reports/report_invoice_templates.xml
  24. 2
      invoice_format_editor/security/ir.model.access.csv
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  51. 104
      invoice_format_editor/static/description/index.html
  52. 3
      invoice_format_editor/static/src/css/invoice_layout.css
  53. 204
      invoice_format_editor/template_view/default_template_view.xml
  54. 233
      invoice_format_editor/template_view/modern_template_view.xml
  55. 223
      invoice_format_editor/template_view/normal_template_view.xml
  56. 249
      invoice_format_editor/template_view/old_template_view.xml
  57. 8
      invoice_format_editor/views/base_document_layout_views.xml
  58. 310
      invoice_format_editor/views/custom_external_layout_templates.xml
  59. 31
      invoice_format_editor/views/doc_layout_views.xml

34
invoice_format_editor/README.rst

@ -1,32 +1,35 @@
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
Invoice Format Editor
=====================
* Invoice Format Editor for Odoo 15 community editions
* The module assists in customizing invoice layouts in Odoo 16.
Installation
Configuration
=============
- www.odoo.com/documentation/15.0/setup/install.html
- Install our custom addon
* No additional configurations needed
License
Company
-------
General Public License, Version 3 (LGPL v3).
(https://www.odoo.com/documentation/user/15.0/legal/licenses/licenses.html)
* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
Company
License
-------
* 'Cybrosys Techno Solutions <https://cybrosys.com/>`__
Affero General Public License v3.0 (AGPL v3)
(https://www.gnu.org/licenses/agpl-3.0-standalone.html)
Credits
-------
* Developer:
(v14) Sonu @ Cybrosys
(v14) Dino @ Cybrosys
(v15) Midilaj V K @ Cybrosys
(v14) - Sonu@cybrosys, Dino@cybrosys, Contact: odoo@cybrosys.com
(v15) - Midilaj V K, Contact: odoo@cybrosys.com
(v16) - Jumana Jabin MK, Contact: odoo@cybrosys.com
Contacts
--------
* Mail Contact : odoo@cybrosys.com
* Website : https://cybrosys.com
Bug Tracker
-----------
@ -34,9 +37,12 @@ Bugs are tracked on GitHub Issues. In case of trouble, please check there if you
Maintainer
==========
.. image:: https://cybrosys.com/images/logo.png
:target: https://cybrosys.com
This module is maintained by Cybrosys Technologies.
For support and more information, please visit https://www.cybrosys.com
For support and more information, please visit `Our Website <https://cybrosys.com/>`__
Further information
===================

15
invoice_format_editor/__init__.py

@ -3,21 +3,20 @@
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Jumana Jabin MK(<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from . import model

47
invoice_format_editor/__manifest__.py

@ -3,51 +3,52 @@
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Jumana Jabin MK(<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
{
'name': 'Invoice Format Editor',
'version': '16.0.1.0.0',
'version': '16.0.2.0.0',
'category': 'Accounting',
'summary': 'Invoice Format Editor',
'description': """Invoice Format Editor For Configuring the Invoice Templates""",
'description': """Invoice Format Editor For Configuring the Invoice
Templates""",
'author': 'Cybrosys Techno Solutions',
'company': 'Cybrosys Techno Solutions',
'maintainer': 'Cybrosys Techno Solutions',
'images': ['static/description/banner.png'],
'website': 'https://www.cybrosys.com',
'depends': ['account'],
'depends': ['base', 'account', 'web', 'sale_management'],
'data': ['security/ir.model.access.csv',
'data/design_templates.xml',
'views/custom_layouts.xml',
'views/document_base_layout.xml',
'reports/custom_invoice_template.xml',
'reports/custom_invoice_template_fantacy.xml',
'reports/custom_invoice_template_old_standard.xml',
'reports/default_invoice_template.xml',
'template_view/default_template_view.xml',
'template_view/normal_template_view.xml',
'template_view/modern_template_view.xml',
'template_view/old_template_view.xml',
'views/doc_layout_views.xml',
'views/base_document_layout_views.xml',
'views/custom_external_layout_templates.xml',
'reports/normal_invoice_templates.xml',
'reports/modern_invoice_templates.xml',
'reports/old_standard_invoice_templates.xml',
'reports/report_invoice_templates.xml',
'reports/preview_layout_report_templates.xml',
'preview_templates/normal_preview_templates.xml',
'preview_templates/modern_preview_templates.xml',
'preview_templates/old_standard_preview_templates.xml',
],
'license': 'LGPL-3',
'license': 'AGPL-3',
'installable': True,
'application': True,
'auto_install': False,
'application': False,
}

47
invoice_format_editor/data/design_templates.xml

@ -1,27 +1,30 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="Modern" model="doc.layout">
<field name="name">Modern</field>
<field name="base_color">#732673</field>
<field name="heading_text_color">#ffffff</field>
<field name="text_color">#000000</field>
<field name="customer_text_color">#000000</field>
<field name="logo_position">right</field>
<field name="customer_position">right</field>
<field name="company_position">left</field>
<field name="company_text_color">#808080</field>
</record>
<record id="standard" model="doc.layout">
<field name="name">Standard</field>
<field name="base_color">#ff7733</field>
<field name="heading_text_color">#ffffff</field>
<field name="text_color">#000000</field>
<field name="customer_text_color">#000000</field>
<field name="logo_position">left</field>
<field name="customer_position">left</field>
<field name="company_position">right</field>
<field name="company_text_color">#808080</field>
</record>
<!--Demo records within the doc layout model-->
<record id="Modern" model="doc.layout">
<field name="name">Modern</field>
<field name="base_color">#732673</field>
<field name="heading_text_color">#ffffff</field>
<field name="text_color">#000000</field>
<field name="customer_text_color">#d117d1</field>
<field name="logo_position">right</field>
<field name="tagline_position">right</field>
<field name="customer_position">right</field>
<field name="company_position">left</field>
<field name="company_text_color">#2439d6</field>
</record>
<record id="standard" model="doc.layout">
<field name="name">Standard</field>
<field name="base_color">#ff7733</field>
<field name="heading_text_color">#ffffff</field>
<field name="text_color">#000000</field>
<field name="customer_text_color">#0c1d75</field>
<field name="logo_position">left</field>
<field name="tagline_position">left</field>
<field name="customer_position">left</field>
<field name="company_position">right</field>
<field name="company_text_color">#17822f</field>
</record>
</data>
</odoo>

4
invoice_format_editor/doc/RELEASE_NOTES.md

@ -1,6 +1,6 @@
## Module <invoice_format_editor>
#### 20.11.2021
#### 31.07.2023
#### Version 16.0.1.0.0
#### ADD
- Initial commit for invoice_format_editor
- Initial commit for Invoice Format Editor

18
invoice_format_editor/model/__init__.py

@ -3,21 +3,23 @@
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Jumana Jabin MK(<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from . import res_company
from . import document_layout
from . import doc_layout
from . import account_move
from . import base_document_layout

39
invoice_format_editor/model/account_move.py

@ -0,0 +1,39 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Jumana Jabin MK(<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
"""Inherit account move model"""
from odoo import models, fields
class TemplateInvoice(models.Model):
"""Inheriting the account move model and added the base layout model and
a relational field to doc layout model"""
_inherit = 'account.move'
base_layout = fields.Selection(selection=[('default', 'Default'),
('modern', 'Modern'),
('normal', 'Normal'),
('old', 'Old Standard')],
required=True,
string="Invoice Document Layout",
default="default")
theme_id = fields.Many2one('doc.layout',
related='company_id.document_layout_id')

82
invoice_format_editor/model/base_document_layout.py

@ -0,0 +1,82 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Jumana Jabin MK(<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
"""Base document layout"""
from odoo import api, models, fields
class BaseDocumentLayout(models.TransientModel):
"""Inheriting the base document layout model"""
_inherit = 'base.document.layout'
base_layout = fields.Selection(related='company_id.base_layout',
readonly=False,
help="Base layout selection field inside "
"document layout model")
document_layout_id = fields.Many2one(
related='company_id.document_layout_id', readonly=False,
help="custom document layouts")
@api.depends('report_layout_id', 'logo', 'font', 'primary_color',
'secondary_color', 'report_header', 'report_footer',
'base_layout', 'document_layout_id')
def _compute_preview(self):
""" compute a qweb based preview to display on the wizard """
styles = self._get_asset_style()
for wizard in self:
if wizard.report_layout_id:
if wizard.base_layout == 'default':
preview_css = self._get_css_for_preview(styles, wizard.id)
ir_ui_view = wizard.env['ir.ui.view']
wizard.preview = ir_ui_view._render_template(
'web.report_invoice_wizard_preview',
{'company': wizard, 'preview_css': preview_css})
elif wizard.base_layout == 'normal':
preview_css = self._get_css_for_preview(styles, wizard.id)
ir_ui_view = wizard.env['ir.ui.view']
wizard.preview = ir_ui_view._render_template(
'invoice_format_editor.report_preview_normal',
{'company': wizard, 'preview_css': preview_css, })
elif wizard.base_layout == 'modern':
preview_css = self._get_css_for_preview(styles, wizard.id)
ir_ui_view = wizard.env['ir.ui.view']
wizard.preview = ir_ui_view._render_template(
'invoice_format_editor.report_preview_modern',
{'company': wizard, 'preview_css': preview_css, })
elif wizard.base_layout == 'old':
preview_css = self._get_css_for_preview(styles, wizard.id)
ir_ui_view = wizard.env['ir.ui.view']
wizard.preview = ir_ui_view._render_template(
'invoice_format_editor.report_preview_old',
{'company': wizard, 'preview_css': preview_css, })
else:
wizard.preview = False
else:
wizard.preview = False
@api.onchange('paperformat_id')
def _onchange_paperformat_id(self):
if self.paperformat_id.id == 3:
self.base_layout = 'default'

70
invoice_format_editor/model/doc_layout.py

@ -0,0 +1,70 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Jumana Jabin MK(<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
"""doc layout"""
from odoo import models, fields
class AddDocumentTemplate(models.Model):
"""Doc layout model"""
_name = "doc.layout"
_description = 'Adding the fields for customization'
_rec_name = 'name'
name = fields.Char("Name")
base_color = fields.Char(srting="Base Color",
help="Background color for the invoice")
heading_text_color = fields.Char(srting="Heading text Color",
help="Heading Text color")
text_color = fields.Char(srting="Text Color", help="Text color of items")
customer_text_color = fields.Char(srting="Customer Text Color",
help="Customer address text color")
company_text_color = fields.Char(srting="Company Text Color",
help="Company address Text color")
logo_position = fields.Selection(selection=[('left', 'Left'), ('right', 'Right')],
string="Logo Position",
help="Company logo position")
tagline_position = fields.Selection(selection=[('left', 'Left'), ('right', 'Right')],
string="Tagline Position",
help="Company Tagline position")
customer_position = fields.Selection(
selection=[('left', 'Left'), ('right', 'Right')], string="Customer position",
help="Customer address position")
company_position = fields.Selection(selection=[('left', 'Left'), ('right', 'Right')],
string="Company Address Position",
help="Company address position")
sales_person = fields.Boolean(string='Sales person', default=True,
help="Sales Person")
description = fields.Boolean(string='Description', default=True,
help="Description")
tax_value = fields.Boolean(string='Tax', default=True, help="Tax")
reference = fields.Boolean(string='Customer Reference', default=True,
help="Customer Reference")
source = fields.Boolean(string='Source', default=False,
help="Source Document")
address = fields.Boolean(string='Address', default=True,
help="Address")
city = fields.Boolean(string='City', default=True,
help="City")
country = fields.Boolean(string='Country', default=True,
help="Country")
vat = fields.Boolean(string='VAT', default=True,
help='Customer vat id')

74
invoice_format_editor/model/document_layout.py

@ -1,74 +0,0 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import models, fields, api
class AddDocumentTemplate(models.Model):
_name = "doc.layout"
_description = 'Adding the fields for customization'
_rec_name = 'name'
name = fields.Char("Name")
base_color = fields.Char("Base Color",
help="Background color for the invoice")
heading_text_color = fields.Char("Heading text Color",
help="Heading Text color")
text_color = fields.Char("Text Color", help="Text color of items")
customer_text_color = fields.Char("Customer Text Color",
help="Customer address text color")
company_text_color = fields.Char("Company Text Color",
help="Company address Text color")
logo_position = fields.Selection([('left', 'Left'), ('right', 'Right')],
string="Logo Position",
help="Company logo position")
customer_position = fields.Selection(
[('left', 'Left'), ('right', 'Right')], string="Customer position",
help="Customer address position")
company_position = fields.Selection([('left', 'Left'), ('right', 'Right')],
string="Company Address Position",
help="Company address position")
sales_person = fields.Boolean('Sales person', default=False,
help="Sales Person")
description = fields.Boolean('Description', default=False,
help="Description")
hsn_code = fields.Boolean('HSN Code', default=False, help="HSN code")
tax_value = fields.Boolean('Tax', default=False, help="Tax")
reference = fields.Boolean('Reference', default=False,
help="Customer Reference")
source = fields.Boolean('Source', default=False,
help="Source Document")
address = fields.Boolean('Address', default=False,
help="Address")
city = fields.Boolean('City', default=False,
help="City")
country = fields.Boolean('Country', default=False,
help="Country")

95
invoice_format_editor/model/res_company.py

@ -3,93 +3,38 @@
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2021-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Jumana Jabin MK(<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (LGPL v3) along with this program.
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import models, fields, api
"""res company"""
from odoo import models, fields
class ReportCompanyTemplate(models.Model):
"""Inheriting the res company model"""
_inherit = 'res.company'
base_layout = fields.Selection(
[('normal', 'Normal'), ('modern', 'Modern'), ('old', 'Old Standard'),
('default', 'Default')],
string="Invoice Document Layout", default="default")
base_layout = fields.Selection(selection=[('default', 'Default'),
('modern', 'Modern'),
('normal', 'Normal'),
('old', 'Old Standard')],
required=True,
string="Invoice Document Layout",
help="base layout selection",
default="default")
document_layout_id = fields.Many2one("doc.layout",
string="Invoice Layout Configuration"
)
class TemplateInvoice(models.Model):
_inherit = 'account.move'
base_layout = fields.Selection(
[('normal', 'Normal'), ('modern', 'Modern'), ('old', 'Old Standard'),
('default', 'Default')])
theme_id = fields.Many2one('doc.layout',
related='company_id.document_layout_id')
class BaseDocumentLayout(models.TransientModel):
_inherit = 'base.document.layout'
base_layout = fields.Selection(related='company_id.base_layout',
readonly=False)
document_layout_id = fields.Many2one(
related='company_id.document_layout_id', readonly=False)
@api.depends('report_layout_id', 'logo', 'font', 'primary_color',
'secondary_color', 'report_header', 'report_footer',
'base_layout', 'document_layout_id')
def _compute_preview(self):
""" compute a qweb based preview to display on the wizard """
styles = self._get_asset_style()
for wizard in self:
if wizard.report_layout_id:
if wizard.base_layout == 'default':
preview_css = self._get_css_for_preview(styles, wizard.id)
ir_ui_view = wizard.env['ir.ui.view']
wizard.preview = ir_ui_view._render_template(
'invoice_format_editor.report_preview_default',
{'company': wizard, 'preview_css': preview_css})
elif wizard.base_layout == 'normal':
preview_css = self._get_css_for_preview(styles, wizard.id)
ir_ui_view = wizard.env['ir.ui.view']
wizard.preview = ir_ui_view._render_template(
'invoice_format_editor.report_preview_normal',
{'company': wizard, 'preview_css': preview_css, })
elif wizard.base_layout == 'modern':
preview_css = self._get_css_for_preview(styles, wizard.id)
ir_ui_view = wizard.env['ir.ui.view']
wizard.preview = ir_ui_view._render_template(
'invoice_format_editor.report_preview_modern',
{'company': wizard, 'preview_css': preview_css, })
elif wizard.base_layout == 'old':
preview_css = self._get_css_for_preview(styles, wizard.id)
ir_ui_view = wizard.env['ir.ui.view']
wizard.preview = ir_ui_view._render_template(
'invoice_format_editor.report_preview_old',
{'company': wizard, 'preview_css': preview_css, })
else:
wizard.preview = False
else:
wizard.preview = False
string="Invoice Layout Configuration",
help="Invoice layout configuration")

278
invoice_format_editor/preview_templates/modern_preview_templates.xml

@ -0,0 +1,278 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--Modern Template Preview-->
<template id="report_preview_modern">
<t t-call="web.html_preview_container">
<t t-call="web.external_layout">
<t t-set="model" t-value="'account.move'"/>
<div class="page" style="overflow: hidden;">
<br/><br/>
<!--Invoice details-->
<div class="row">
<div t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.customer_text_color};">
<h2>
<div
t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Invoice INV/2021/07/0003
</div>
</h2><br/>
<div id="informations"
class="row mt32 mb32">
<div class="col-auto mw-100 mb-2"
name="invoice_date">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Invoice Date:</p>
<p class="m-0"
t-attf-style="color:#{company.document_layout_id.text_color};">
07/08/2021</p>
</div>
<div class="col-auto mw-100 mb-2"
name="due_date">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Due Date:</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">08/07/2021</p>
</div>
<div class="col-auto mw-100 mb-2"
name="due_date">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Payment Term:</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">30 Days</p>
</div>
<div t-if="company.document_layout_id.sales_person"
class="col-auto mw-100 mb-2"
name="due_date">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Sales Person:</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">Mitchell Admin</p>
</div>
<div t-if="company.document_layout_id.reference"
class="col-auto mw-100 mb-2"
name="sales">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Reference:</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">SA0023021</p>
</div>
<div t-if="company.document_layout_id.source"
class="col-auto mw-100 mb-2"
name="sales">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Source</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">LinkedIn</p>
</div>
</div>
</div>
</div><br/>
<!--Customer Address-->
<div t-if="company.document_layout_id.address"
id="customer_address"
t-attf-style="color:#{company.document_layout_id.customer_text_color}">
<div class="row">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.customer_position == 'right' else ''}}">
<div itemprop="address"
class="address" >
<div>
<span>Deco Addict</span>
</div>
<div>
<span>77 Santa Barbara Rd</span>
</div>
<div>
<span t-if="company.document_layout_id.city">
Pleasant Hill CA 94523
</span>
</div>
<div>
<span t-if="company.document_layout_id.country">
United States
</span>
</div>
<div>
<span t-if="company.document_layout_id.vat">
VAT00214
</span>
</div>
</div>
</div>
</div>
</div><br/>
<!--Product Table-->
<div class="row">
<table class="table table-sm table-borderless">
<tr>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Product
</th>
<th t-if="company.document_layout_id.description"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Description
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Quantity
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Unit Price
</th>
<th t-if="company.document_layout_id.tax_value"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Taxes
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Price
</th>
</tr>
<!--Invoice lines body-->
<tr>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">Three-Seat Sofa</p>
</font>
</td>
<td t-if="company.document_layout_id.description"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">[FURN_8999] Three-Seat Sofa</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">5.000</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">1,500.00</p>
</font>
</td>
<td t-if="company.document_layout_id.tax_value"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">15.00%</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">7,500.00</p>
</font>
</td>
</tr>
<tr>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">Four Person Desk</p>
</font>
</td>
<td t-if="company.document_layout_id.description"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">FURN_8220] Four Person Desk
<br/>
Four person modern office
workstation</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">5.000</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">23,500.00</p>
</font>
</td>
<td t-if="company.document_layout_id.tax_value"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">15.00%</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">117,500.00</p>
</font>
</td>
</tr>
</table>
</div>
<!--Payment details-->
<div class="clearfix mb-4">
<div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
<table class="table table-sm table-borderless" style="page-break-inside: avoid;">
<tbody>
<tr class="border-black o_subtotal"
t-attf-style="color:#{company.document_layout_id.text_color};">
<td>
<strong t-attf-style="color:#{company.document_layout_id.text_color};">Untaxed Amount</strong>
</td>
<td class="text-end">
<span>$
<span class="oe_currency_value">
125,000.00
</span>
</span>
</td>
</tr>
<tr style="">
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<span class="text-nowrap">
Tax 15%
</span>
</td>
<td class="text-end o_price_total" t-attf-style="color:#{company.document_layout_id.text_color};">
<span class="text-nowrap">$
18,750.00
</span>
</td>
</tr>
<tr class="border-black o_total">
<td>
<strong t-attf-style="color:#{company.document_layout_id.customer_text_color};">Total</strong>
</td>
<td class="text-end">
<span class="text-nowrap" t-attf-style="color:#{company.document_layout_id.customer_text_color};">$
<span class="oe_currency_value">
143,750.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<div style="padding-top: 10%;" class="col-12">
<p t-attf-style="color:#{company.document_layout_id.text_color};">
Please use the following communication for your
payment :
<b>
<span>
INV/2021/07/0003
</span>
</b>
</p>
<p name="payment_term" t-attf-style="color:#{company.document_layout_id.text_color};">
<span>Payment terms: 30 Days</span>
</p>
</div>
</div>
</t>
</t>
</template>
</data>
</odoo>

293
invoice_format_editor/preview_templates/normal_preview_templates.xml

@ -0,0 +1,293 @@
<odoo>
<data>
<!--Normal Template Preview-->
<template id="report_preview_normal">
<t t-call="web.html_preview_container">
<t t-call="web.external_layout">
<t t-set="model" t-value="'account.move'"/>
<div><br/>
<!--Customer Address-->
<div t-if="company.document_layout_id.address"
class="row"
id="customer address"
t-attf-style="color:#{company.document_layout_id.customer_text_color}">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.customer_position == 'right' else ''}}">
<div itemprop="address"
class="address" >
<div>
<span>Deco Addict</span>
</div>
<div>
<span>77 Santa Barbara Rd</span>
</div>
<div>
<span t-if="company.document_layout_id.city">
Pleasant Hill CA 94523
</span>
</div>
<div>
<span t-if="company.document_layout_id.country">
United States
</span>
</div>
<div>
<span t-if="company.document_layout_id.vat">
VAT00214
</span>
</div>
</div>
</div>
</div><br/>
<!--Customer details table-->
<table class="table table-sm table-borderless"
style="padding-top:20px;width:100%">
<tr>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Invoice Date
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Due Date
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Payment Term
</th>
<th t-if="company.document_layout_id.sales_person"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Sales Person
</th>
<th t-if="company.document_layout_id.reference"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Reference
</th>
<th t-if="company.document_layout_id.source"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Source
</th>
</tr>
<tr>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">07/08/2021</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">08/08/2021</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">30 Days</p>
</font>
</td>
<td t-if="company.document_layout_id.sales_person"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">Mitchell admin</p>
</font>
</td>
<td t-if="company.document_layout_id.reference"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">SA0023021</p>
</font>
</td>
<td t-if="company.document_layout_id.source"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">LinkedIn</p>
</font>
</td>
</tr>
</table>
<!--Invoice Number-->
<div class="page" style="text-align: center">
<h2 t-attf-style="color:#{company.document_layout_id.customer_text_color};">
<span t-attf-style="color:#{company.document_layout_id.customer_text_color};">Invoice</span>
<span t-attf-style="color:#{company.document_layout_id.customer_text_color};">INV/2021/07/0003</span>
</h2>
</div><br/>
<!--Invoice Product details-->
<table class="table table-sm table-borderless"
style="padding-top:20px;width:100%">
<tr>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Product
</th>
<th t-if="company.document_layout_id.description"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Description
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Quantity
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Unit Price
</th>
<th t-if="company.document_layout_id.tax_value"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Taxes
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Price
</th>
</tr>
<!--Invoice lines body-->
<tr>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">Three-Seat Sofa</p>
</font>
</td>
<td t-if="company.document_layout_id.description"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">[FURN_8999] Three-Seat Sofa</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">5.000</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">1,500.00</p>
</font>
</td>
<td t-if="company.document_layout_id.tax_value"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">15.00%</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">7,500.00</p>
</font>
</td>
</tr>
<tr>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">Four Person Desk</p>
</font>
</td>
<td t-if="company.document_layout_id.description"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">FURN_8220] Four Person Desk
<br/>
Four person modern office
workstation</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">5.000</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">23,500.00</p>
</font>
</td>
<td t-if="company.document_layout_id.tax_value"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">15.00%</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">117,500.00</p>
</font>
</td>
</tr>
</table>
<!--Payment details-->
<div>
<div class="clearfix mb-4">
<div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
<table class="table table-sm table-borderless" style="page-break-inside: avoid;">
<tbody>
<tr class="border-black o_subtotal">
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<strong t-attf-style="color:#{company.document_layout_id.text_color};">Untaxed Amount</strong>
</td>
<td class="text-end" t-attf-style="color:#{company.document_layout_id.text_color};">
<span>$
<span class="oe_currency_value">
125,000.00
</span>
</span>
</td>
</tr>
<tr style="">
<td>
<span class="text-nowrap">
Tax 15%
</span>
</td>
<td class="text-end o_price_total">
<span class="text-nowrap">$
18,750.00
</span>
</td>
</tr>
<tr class="border-black o_total">
<td>
<strong t-attf-style="color:#{company.document_layout_id.customer_text_color};">Total</strong>
</td>
<td class="text-end">
<span class="text-nowrap"
t-attf-style="color:#{company.document_layout_id.customer_text_color};">$
<span class="oe_currency_value">
143,750.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
</div>
<!--More description-->
<div style="padding-top:10%;" class="col-12">
<p t-attf-style="color:#{company.document_layout_id.text_color};">
Please use the following communication for your
payment :
<b>
<span>
INV/2021/07/0003
</span>
</b>
</p>
<p name="payment_term" t-attf-style="color:#{company.document_layout_id.text_color};">
<span>Payment terms: 30 Days</span>
</p>
</div>
</div>
</t>
</t>
</template>
</data>
</odoo>

282
invoice_format_editor/preview_templates/old_standard_preview_templates.xml

@ -0,0 +1,282 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--Old Template Preview-->
<template id="report_preview_old">
<t t-call="web.html_preview_container">
<t t-call="web.external_layout">
<t t-set="model" t-value="'account.move'"/>
<div class="page" style="overflow: hidden;">
<!--Customer Address-->
<div t-if="company.document_layout_id.address"
id="customer address"
t-attf-style="color:#{company.document_layout_id.customer_text_color}">
<div class="row">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.customer_position == 'right' else ''}}">
<div itemprop="address"
class="address" >
<div>
<span>Deco Addict</span>
</div>
<div>
<span>77 Santa Barbara Rd</span>
</div>
<div>
<span t-if="company.document_layout_id.city">
Pleasant Hill CA 94523
</span>
</div>
<div>
<span t-if="company.document_layout_id.country">
United States
</span>
</div>
<div>
<span t-if="company.document_layout_id.vat">
VAT00214
</span>
</div>
</div>
</div>
</div>
<br/><br/>
</div>
<!--Invoice details-->
<div class="row">
<div t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.customer_text_color};">
<h2>
<div
t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Invoice INV/2021/07/0003
</div>
</h2><br/>
<div id="informations"
class="row mt32 mb32">
<div class="col-auto mw-100 mb-2"
name="invoice_date">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Invoice Date:</p>
<p class="m-0"
t-attf-style="color:#{company.document_layout_id.text_color};">
07/08/2021</p>
</div>
<div class="col-auto mw-100 mb-2"
name="due_date">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Due Date:</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">08/07/2021</p>
</div>
<div class="col-auto mw-100 mb-2"
name="due_date">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Payment Term:</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">30 Days</p>
</div>
<div t-if="company.document_layout_id.sales_person"
class="col-auto mw-100 mb-2"
name="due_date">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Sales Person</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">Mitchell Admin</p>
</div>
<div t-if="company.document_layout_id.reference"
class="col-auto mw-100 mb-2"
name="sales">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Reference</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">SA0023021</p>
</div>
<div t-if="company.document_layout_id.source"
class="col-auto mw-100 mb-2"
name="sales">
<p t-attf-style="color:#{company.document_layout_id.heading_text_color};">
Source</p>
<p t-attf-style="color:#{company.document_layout_id.text_color};"
class="m-0">LinkedIn</p>
</div>
</div>
</div>
</div><br/><br/>
<!--Product Table-->
<div class="row">
<table class="table table-sm table-borderless">
<tr>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Product
</th>
<th t-if="company.document_layout_id.description"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Description
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Quantity
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Unit Price
</th>
<th t-if="company.document_layout_id.tax_value"
class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Taxes
</th>
<th class='text-center'
t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Price
</th>
</tr>
<!--Invoice lines body-->
<tr>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">Three-Seat Sofa</p>
</font>
</td>
<td t-if="company.document_layout_id.description"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">[FURN_8999] Three-Seat Sofa</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">5.000</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">1,500.00</p>
</font>
</td>
<td t-if="company.document_layout_id.tax_value"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">15.00%</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">7,500.00</p>
</font>
</td>
</tr>
<tr>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">Four Person Desk</p>
</font>
</td>
<td t-if="company.document_layout_id.description"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">FURN_8220] Four Person Desk
<br/>
Four person modern office
workstation</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">5.000</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">23,500.00</p>
</font>
</td>
<td t-if="company.document_layout_id.tax_value"
t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">15.00%</p>
</font>
</td>
<td t-attf-style="color:#{company.document_layout_id.text_color};">
<font>
<p class="text-center">117,500.00</p>
</font>
</td>
</tr>
</table>
</div>
<!--Payment details-->
<div class="clearfix mb-4">
<div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto"
t-attf-style="color:#{company.document_layout_id.text_color};">
<table class="table table-sm table-borderless"
style="page-break-inside: avoid;">
<tbody>
<tr class="border-black o_subtotal"
t-attf-style="color:#{company.document_layout_id.text_color};">
<td>
<strong t-attf-style="color:#{company.document_layout_id.text_color};">Untaxed Amount</strong>
</td>
<td class="text-end">
<span>$
<span class="oe_currency_value">
125,000.00
</span>
</span>
</td>
</tr>
<tr>
<td>
<span class="text-nowrap">
Tax 15%
</span>
</td>
<td class="text-end o_price_total">
<span class="text-nowrap">
$
18,750.00
</span>
</td>
</tr>
<tr class="border-black o_total">
<td>
<strong t-attf-style="color:#{company.document_layout_id.customer_text_color};">Total</strong>
</td>
<td class="text-end">
<span class="text-nowrap"
t-attf-style="color:#{company.document_layout_id.customer_text_color};">$
<span class="oe_currency_value">
143,750.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<div style="padding-top:10%;" class="col-12">
<p t-attf-style="color:#{company.document_layout_id.text_color};">
Please use the following communication for your
payment :
<b>
<span>
INV/2021/07/0003
</span>
</b>
</p>
<p name="payment_term" t-attf-style="color:#{company.document_layout_id.text_color};">
<span>Payment terms: 30 Days</span>
</p>
</div>
</div>
</t>
</t>
</template>
</data>
</odoo>

463
invoice_format_editor/reports/custom_invoice_template.xml

@ -1,463 +0,0 @@
<odoo>
<data>
<!--Normal Template View-->
<template id="custom_template_report_invoice_normal">
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<div class="header row mt32 mb32">
<div class="page-header col-12">
<div t-attf-class="pull-left">
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;"
alt="Logo"/>
</div>
<div t-attf-class="pull-left"
t-attf-style="font:14px lucida-console,sans-serif; color:#{o.theme_id.company_text_color} !important;">
<span t-field="company.partner_id"/>
<br/>
<span t-field="company.partner_id.street"/>
<br/>
<span t-field="company.partner_id.street2"/>
<br/>
<span t-field="company.partner_id.city"/>
<br/>
<span t-field="company.partner_id.country_id"/>
<br/>
<span t-field="company.partner_id.vat"/>
<br/>
</div>
</div>
</div>
<t t-call="web.external_layout">
<t t-set="o"
t-value="o.with_context({'lang':o.partner_id.lang})"/>
<table class="table table-borderless">
<tr>
<th scope="col"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
<font>
<strong>Customer Address</strong>
</font>
</th>
<span t-if="o.invoice_date">
<th scope="col"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
<font>
<strong>Invoice Date</strong>
</font>
</th>
</span>
<span t-if="o.invoice_date_due">
<th scope="col"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
<font>
<strong>Due Date</strong>
</font>
</th>
</span>
<span t-if="o.invoice_payment_term_id">
<th scope="col"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
<font>
<strong>Payment Term</strong>
</font>
</th>
</span>
<span t-if="o.theme_id.sales_person">
<span t-if="o.user_id">
<th scope="col"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
<font>
<strong>SalesPerson</strong>
</font>
</th>
</span>
</span>
<span t-if="o.theme_id.reference">
<span t-if="o.ref">
<th scope="col"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
<font>
<strong>Reference</strong>
</font>
</th>
</span>
</span>
<span t-if="o.theme_id.source">
<span t-if="o.invoice_origin">
<th scope="col"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
<font>
<strong>Source</strong>
</font>
</th>
</span>
</span>
</tr>
<tr>
<td>
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/>
<br/>
<span t-if="o.theme_id.address">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
<br/>
</span>
<span t-if="o.theme_id.city">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
<br/>
</span>
<span t-if="o.theme_id.country">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
<br/>
</span>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
<br/>
</td>
<span t-if="o.invoice_date">
<td>
<font>
<p t-field="o.invoice_date"/>
</font>
</td>
</span>
<span t-if="o.invoice_date_due">
<td>
<font>
<p t-field="o.invoice_date_due"/>
</font>
</td>
</span>
<span t-if="o.invoice_payment_term_id">
<td>
<font>
<p t-field="o.invoice_payment_term_id"/>
</font>
</td>
</span>
<span t-if="o.theme_id.sales_person">
<span t-if="o.user_id">
<td>
<font>
<p t-field="o.user_id"/>
</font>
</td>
</span>
</span>
<span t-if="o.theme_id.reference">
<span t-if="o.ref">
<td>
<font>
<p t-field="o.ref"/>
</font>
</td>
</span>
</span>
<span t-if="o.theme_id.source">
<span t-if="o.invoice_origin">
<td>
<font>
<p t-field="o.invoice_origin"/>
</font>
</td>
</span>
</span>
</tr>
</table>
<div class="page">
<div t-attf-style="padding:2%">
<h2>
<center>
<span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font>Invoice</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'proforma2'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
PRO-FORMA
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Draft Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Cancelled Invoice
</font>
</span>
<span t-if="o.move_type == 'out_refund'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Refund
</font>
</span>
<span t-if="o.move_type == 'in_refund'">
<font t-attf-style=" color:#{o.theme_id.heading_text_color}">
Vendor Refund
</font>
</span>
<span t-if="o.move_type == 'in_invoice'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Vendor Bill
</font>
</span>
<!-- <font>-->
<!-- <span t-field="o.name"/>-->
<!-- </font>-->
</center>
</h2>
</div>
<div style="padding-top:20px;width:100%">
<div style="padding-top:20px;"/>
<t t-set="display_discount"
t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table">
<thead>
<tr>
<th t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Product
</th>
<span t-if="o.theme_id.description">
<th t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Description
</th>
</span>
<span t-if="o.theme_id.hsn_code">
<th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
HSN/SAC
</th>
</span>
<th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Quantity
</th>
<th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Unit Price
</th>
<th t-if="display_discount"
class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Disc.(%)
</th>
<span t-if="o.theme_id.tax_value">
<th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Taxes
</th>
</span>
<th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Price
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.product_id.name"/>
</td>
<span t-if="o.theme_id.description">
<td t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.name"/>
</td>
</span>
<span t-if="o.theme_id.hsn_code">
<td class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.product_id.l10n_in_hsn_code">
<span t-field="l.product_id.l10n_in_hsn_code"/>
</t>
</td>
</span>
<td class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.quantity">
<span t-field="l.quantity"/>
</t>
</td>
<td class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.price_unit">
<span t-field="l.price_unit"/>
</t>
</td>
<td t-if="display_discount"
class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.discount"/>
</td>
<span t-if="o.theme_id.tax_value">
<td t-attf-style="color:#{o.theme_id.text_color};">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.tax_ids))"/>
</td>
</span>
<td class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.price_subtotal">
<span t-field="l.price_subtotal"
t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/>
</t>
</td>
</tr>
</tbody>
</table>
</div>
<div>
<div class="d-flex w-100 justify-content-end">
<div class="">
<!-- <div class="clearfix mb-4" style="margin-left:auto;">-->
<table class="table table-condensed">
<t t-set="tax_totals" t-value="o.tax_totals"/>
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
<tr class="border-black o_subtotal">
<td>
<strong t-esc="subtotal['name']"/>
</td>
<td class="text-end">
<span
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['formatted_amount']"/>
</td>
</tr>
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
<t t-call="account.tax_groups_totals"/>
</t>
<!--Total amount with all taxes-->
<tr class="border-black o_total">
<td>
<strong>Total</strong>
</td>
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']"/>
</td>
</tr>
</table>
</div>
</div>
</div>
<div style="padding-top:10%;" class="col-12">
<p t-if="not is_html_empty(o.narration)">
<strong>Comment:</strong>
<span t-field="o.narration"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
<br/>
<br/>
<p t-if="o.move_type in ('out_invoice','in_refund')">
Please use the following communication for your
payment :
<b>
<span t-field="o.payment_reference"/>
</b>
</p>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note" name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<t t-if="o.company_id.country_id.code == 'IN'">
<p id="total_in_words" class="mb16">
<strong>Total (In Words):</strong>
<span t-field="o.amount_total_words"/>
</p>
</t>
<div id="qrcode"
t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)">
<p t-if="(o.invoice_partner_bank_id.qr_code_valid)">
<strong class="text-center">Scan me with your
banking app.
</strong>
<br/>
<br/>
<img class="border border-dark rounded"
t-att-src="o.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/>
</p>
<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)">
<strong class="text-center">The SEPA QR Code
informations are not set correctly.
</strong>
<br/>
</p>
</div>
</div>
</div>
</t>
</template>
<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-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="print_with_payments" t-value="True"/>
<t t-if="o.company_id.base_layout == 'normal'">
<t t-call="invoice_format_editor.custom_template_report_invoice_normal"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'old'">
<t t-call="invoice_format_editor.old_std_report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'modern'">
<t t-call="invoice_format_editor.custom_template_report_invoice_modern"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'default'">
<t t-call="invoice_format_editor.report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
</t>
</t>
</xpath>
</template>
<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-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="print_with_payments" t-value="True"/>
<t t-if="o.company_id.base_layout == 'normal'">
<t t-call="invoice_format_editor.custom_template_report_invoice_normal"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'old'">
<t t-call="invoice_format_editor.old_std_report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'modern'">
<t t-call="invoice_format_editor.custom_template_report_invoice_modern"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'default'">
<t t-call="invoice_format_editor.report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
</t>
</t>
</xpath>
</template>
</data>
</odoo>

389
invoice_format_editor/reports/custom_invoice_template_fantacy.xml

@ -1,389 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--modern Template View-->
<template id="custom_template_report_invoice_modern">
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<div class="header row mt32 mb32">
<div class="page-header col-12">
<div t-attf-class="pull-#{o.theme_id.logo_position}">
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;"
alt="Logo"/>
</div>
<div t-attf-class="pull-#{o.theme_id.company_position} "
t-attf-style="font:14px lucida-console,sans-serif; color:#{o.theme_id.company_text_color} !important;">
<span t-field="company.partner_id"/>
<br/>
<span t-field="company.partner_id.street"/>
<br/>
<span t-field="company.partner_id.street2"/>
<br/>
<span t-field="company.partner_id.city"/>
<br/>
<span t-field="company.partner_id.country_id"/>
<br/>
<span t-field="company.partner_id.vat"/>
<br/>
</div>
</div>
</div>
<t t-call="web.external_layout">
<t t-set="o"
t-value="o.with_context({'lang':o.partner_id.lang})"/>
<div class="page">
<div t-attf-style=" background-color:#{o.theme_id.base_color};padding:2%">
<h2>
<span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'proforma2'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
PRO-FORMA
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Draft Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Cancelled Invoice
</font>
</span>
<span t-if="o.move_type == 'out_refund'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Refund
</font>
</span>
<span t-if="o.move_type == 'in_refund'">
<font t-attf-style=" color:#{o.theme_id.heading_text_color}">
Vendor Refund
</font>
</span>
<span t-if="o.move_type == 'in_invoice'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Vendor Bill
</font>
</span>
<font t-attf-style=" color:#{o.theme_id.heading_text_color}">
<span t-field="o.name"/>
</font>
</h2>
<div class="row mt32 mb32">
<div class="col-3" t-if="o.invoice_date">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Invoice Date:</strong>
<p t-field="o.invoice_date"/>
</font>
</div>
<div class="col-3"
t-if="o.invoice_date_due and o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Due Date:</strong>
<p t-field="o.invoice_date_due"/>
</font>
</div>
<div class="col-3" t-if="o.invoice_payment_term_id">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Payment Term:</strong>
<p t-field="o.invoice_payment_term_id"/>
</font>
</div>
<div class="col-3" t-if="o.user_id">
<div t-if="o.theme_id.sales_person">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>SalesPerson:</strong>
<p t-field="o.user_id"/>
</font>
</div>
</div>
<div class="col-3" t-if="o.ref">
<div t-if="o.theme_id.reference">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Reference:</strong>
<p t-field="o.ref"/>
</font>
</div>
</div>
<div class="col-3" t-if="o.invoice_origin">
<div t-if="o.theme_id.source">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Source:</strong>
<p t-field="o.invoice_origin"/>
</font>
</div>
</div>
</div>
</div>
<div style="padding-top:20px;width:100%">
<div t-attf-class="col-12 text-#{o.theme_id.customer_position} "
style="font:15px lucida-console,sans-serif !important;color:#{o.theme_id.heading_text_color};">
<strong>Customer Address</strong>
<br/>
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/>
<br/>
<span t-if="o.theme_id.address">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
<br/>
</span>
<span t-if="o.theme_id.city">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
</span>
<br/>
<span t-if="o.theme_id.country">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
</span>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
<br/>
</div>
<div style="padding-top:20px;"/>
<!-- Is there a discount on at least one line? -->
<t t-set="display_discount"
t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table ">
<thead>
<tr>
<th t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
Product
</th>
<th t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
Quantity
</th>
<th t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
Unit Price
</th>
<th name="th_price_unit" t-if="display_discount"
t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
<span>Disc.%</span>
</th>
<th name="th_taxes"
t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
<span>
Taxes
</span>
</th>
<th name="th_subtotal" class="text-right"
t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
<span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
<span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
</th>
</tr>
</thead>
<!-- <thead>-->
<!-- <tr>-->
<!-- <th t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">-->
<!-- Product-->
<!-- </th>-->
<!-- <span t-if="o.theme_id.description">-->
<!-- <th t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">-->
<!-- Description-->
<!-- </th>-->
<!-- </span>-->
<!-- <span t-if="o.theme_id.hsn_code">-->
<!-- <th class="text-right"-->
<!-- t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">-->
<!-- HSN/SAC-->
<!-- </th>-->
<!-- </span>-->
<!-- <th class="text-right"-->
<!-- t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">-->
<!-- Quantity-->
<!-- </th>-->
<!-- <th class="text-right"-->
<!-- t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">-->
<!-- Unit Price-->
<!-- </th>-->
<!-- <th t-if="display_discount"-->
<!-- class="text-right"-->
<!-- t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">-->
<!-- Disc.(%)-->
<!-- </th>-->
<!-- <span t-if="o.theme_id.tax_value">-->
<!-- <th class="text-right"-->
<!-- t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">-->
<!-- Taxes-->
<!-- </th>-->
<!-- </span>-->
<!-- <th class="text-right"-->
<!-- t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">-->
<!-- Price-->
<!-- </th>-->
<!-- </tr>-->
<!-- </thead>-->
<tbody class="invoice_tbody">
<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-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_total"
groups="account.group_show_line_subtotals_tax_included"/>
<tr t-att-class="'bg-200 fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''">
<t t-if="line.display_type == 'product'"
name="account_invoice_line_accountable">
<td name="account_invoice_line_name">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<td class="text-end">
<span t-field="line.quantity"/>
<span t-field="line.product_uom_id" groups="uom.group_uom"/>
</td>
<td t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.price_unit"/>
</td>
<td t-if="display_discount"
t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.discount"/>
</td>
<td t-attf-class="text-start {{ '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"/>
</td>
<td class="text-end 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_total"
groups="account.group_show_line_subtotals_tax_included"/>
</td>
</t>
<t t-if="line.display_type == 'line_section'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<t t-set="current_section" t-value="line"/>
<t t-set="current_subtotal" t-value="0"/>
</t>
<t t-if="line.display_type == 'line_note'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
</t>
</tr>
<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
<tr class="is-subtotal text-end">
<td colspan="99">
<strong class="mr16">Subtotal</strong>
<span
t-esc="current_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
/>
</td>
</tr>
</t>
</t>
</tbody>
</table>
</div>
<div>
<div class="d-flex w-100 justify-content-end">
<div>
<!-- <div class="clearfix mb-4" style="margin-left:auto;">-->
<table class="table table-condensed">
<t t-set="tax_totals" t-value="o.tax_totals"/>
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
<tr class="border-black o_subtotal">
<td>
<strong t-esc="subtotal['name']"/>
</td>
<td class="text-end">
<span
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['formatted_amount']"/>
</td>
</tr>
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
<t t-call="account.tax_groups_totals"/>
</t>
<!--Total amount with all taxes-->
<tr class="border-black o_total">
<td>
<strong>Total</strong>
</td>
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']"/>
</td>
</tr>
</table>
</div>
</div>
</div>
<div style="padding-top:10%;" class="col-12">
<p t-if="not is_html_empty(o.narration)">
<strong>Comment:</strong>
<span t-field="o.narration"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
<br/>
<br/>
<p t-if="o.move_type in ('out_invoice','in_refund')">
Please use the following communication for your
payment
:
<b>
<span t-field="o.payment_reference"/>
</b>
</p>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note" name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<t t-if="o.company_id.country_id.code == 'IN'">
<p id="total_in_words" class="mb16">
<strong>Total (In Words):</strong>
<span t-field="o.amount_total_words"/>
</p>
</t>
<div id="qrcode"
t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)">
<p t-if="(o.invoice_partner_bank_id.qr_code_valid)">
<strong class="text-center">Scan me with your
banking app.
</strong>
<br/>
<br/>
<img class="border border-dark rounded"
t-att-src="o.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/>
</p>
<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)">
<strong class="text-center">The SEPA QR Code
informations are not set
correctly.
</strong>
<br/>
</p>
</div>
</div>
</div>
</t>
</template>
</data>
</odoo>

289
invoice_format_editor/reports/custom_invoice_template_old_standard.xml

@ -1,289 +0,0 @@
<odoo>
<data>
<!--old Template View-->
<template id="old_std_report_invoice_document">
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<div class="header row mt32 mb32">
<div class="page-header col-12">
<div t-attf-class="pull-#{o.theme_id.logo_position}">
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;"
alt="Logo"/>
</div>
<div t-attf-class="pull-#{o.theme_id.company_position} "
t-attf-style="font:14px lucida-console,sans-serif; color:#{o.theme_id.company_text_color} !important;">
<span t-field="company.partner_id"/>
<br/>
<span t-field="company.partner_id.street"/>
<br/>
<span t-field="company.partner_id.street2"/>
<br/>
<span t-field="company.partner_id.city"/>
<br/>
<span t-field="company.partner_id.country_id"/>
<br/>
<span t-field="company.partner_id.vat"/>
<br/>
</div>
</div>
</div>
<t t-call="web.external_layout">
<t t-set="o"
t-value="o.with_context({'lang':o.partner_id.lang})"/>
<div class="page">
<div class=" row mt32 mb32">
<div class="col-12" style="padding-top:20px;">
<div t-attf-class=" pull-#{o.theme_id.customer_position} text-#{o.theme_id.customer_position}"
style="font:15px lucida-console,sans-serif !important;">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/>
<br/>
<span t-if="o.theme_id.address">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
</span>
<br/>
<span t-if="o.theme_id.city">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
</span>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.state_id"/>
<br/>
<span t-if="o.theme_id.country">
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
</span>
<br/>
<span t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
<br/>
</div>
<div t-attf-class="pull-right"
t-attf-style="font:15px lucida-console,sans-serif !important;background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};padding:2%">
<h2>
<span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'proforma2'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
PRO-FORMA
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Draft Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Cancelled
Invoice
</font>
</span>
<span t-if="o.move_type == 'out_refund'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Refund
</font>
</span>
<span t-if="o.move_type == 'in_refund'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Vendor Refund
</font>
</span>
<span t-if="o.move_type == 'in_invoice'">
<font t-attf-style="color:#{o.theme_id.text_color}">
Vendor Bill
</font>
</span>
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<span t-field="o.name"/>
</font>
</h2>
<div t-if="o.invoice_date">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Invoice Date:</strong>
<p t-field="o.invoice_date"/>
</font>
</div>
<div t-if="o.name">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Due Date:</strong>
<p t-field="o.invoice_date_due"/>
</font>
</div>
<div t-if="o.theme_id.reference">
<div t-if="o.ref">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Reference:</strong>
<p t-field="o.ref"/>
</font>
</div>
</div>
<div t-if="o.theme_id.source">
<div t-if="o.invoice_origin">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
<strong>Source:</strong>
<p t-field="o.invoice_origin"/>
</font>
</div>
</div>
</div>
</div>
</div>
<div style="padding-top:20px;"/>
<t t-set="display_discount"
t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table-sm">
<thead>
<tr>
<th t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
Product
</th>
<th t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
Quantity
</th>
<th t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
Unit Price
</th>
<th name="th_price_unit" t-if="display_discount"
t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
<span>Disc.%</span>
</th>
<th name="th_taxes"
t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}"><span>
Taxes</span></th>
<th name="th_subtotal" class="text-right" t-attf-style="background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color}">
<span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
<span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<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-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_total"
groups="account.group_show_line_subtotals_tax_included"/>
<tr t-att-class="'bg-200 fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''">
<t t-if="line.display_type == 'product'" name="account_invoice_line_accountable">
<td name="account_invoice_line_name"><span t-field="line.name"
t-options="{'widget': 'text'}"/></td>
<td class="text-end">
<span t-field="line.quantity"/>
<span t-field="line.product_uom_id" groups="uom.group_uom"/>
</td>
<td t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.price_unit"/>
</td>
<td t-if="display_discount"
t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.discount"/>
</td>
<td t-attf-class="text-start {{ '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"/>
</td>
<td class="text-end 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_total"
groups="account.group_show_line_subtotals_tax_included"/>
</td>
</t>
<t t-if="line.display_type == 'line_section'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<t t-set="current_section" t-value="line"/>
<t t-set="current_subtotal" t-value="0"/>
</t>
<t t-if="line.display_type == 'line_note'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
</t>
</tr>
<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
<tr class="is-subtotal text-end">
<td colspan="99">
<strong class="mr16">Subtotal</strong>
<span
t-esc="current_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
/>
</td>
</tr>
</t>
</t>
</tbody>
</table>
<div>
<div class="d-flex w-100 justify-content-end">
<div>
<!-- <div class="clearfix mb-4" style="margin-left:auto;">-->
<table class="table table-condensed">
<t t-set="tax_totals" t-value="o.tax_totals"/>
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
<tr class="border-black o_subtotal">
<td><strong t-esc="subtotal['name']"/></td>
<td class="text-end">
<span
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['formatted_amount']"/>
</td>
</tr>
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
<t t-call="account.tax_groups_totals"/>
</t>
<!--Total amount with all taxes-->
<tr class="border-black o_total">
<td><strong>Total</strong></td>
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']"/>
</td>
</tr>
<tr class="border-black">
<td>
<strong>Amount Due</strong>
</td>
<td class="text-right">
<span t-field="o.amount_residual"
t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
</td>
</tr>
</table>
</div>
</div>
</div>
<br/>
<br/>
<br/>
<br/>
<br/>
</div>
</t>
</template>
</data>
</odoo>

294
invoice_format_editor/reports/default_invoice_template.xml

@ -1,294 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="report_invoice_document">
<t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context(lang=lang)"/>
<t t-set="address">
<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">
<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-else="">Tax ID</t>:
<span t-field="o.partner_id.vat"/>
</div>
</t>
<div class="page">
<h2>
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
<span t-if="o.move_type == 'out_refund'">Credit Note</span>
<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
<span t-if="o.name != '/'" t-field="o.name"/>
</h2>
<div id="informations" class="row mt32 mb32">
<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date" name="invoice_date">
<strong>Invoice Date:</strong>
<p class="m-0" t-field="o.invoice_date"/>
</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">
<strong>Due Date:</strong>
<p class="m-0" t-field="o.invoice_date_due"/>
</div>
<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_origin" name="origin">
<strong>Source:</strong>
<p class="m-0" t-field="o.invoice_origin"/>
</div>
<div class="col-auto col-3 mw-100 mb-2" t-if="o.partner_id.ref" name="customer_code">
<strong>Customer Code:</strong>
<p class="m-0" t-field="o.partner_id.ref"/>
</div>
<div class="col-auto col-3 mw-100 mb-2" t-if="o.ref" name="reference">
<strong>Reference:</strong>
<p class="m-0" t-field="o.ref"/>
</div>
</div>
<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
<table class="table table-sm o_main_table" name="invoice_line_table">
<thead>
<tr>
<th name="th_description" class="text-left">
<span>Description</span>
</th>
<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>
</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">
<span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
<span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<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-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_total"
groups="account.group_show_line_subtotals_tax_included"/>
<tr t-att-class="'bg-200 fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''">
<t t-if="line.display_type == 'product'" name="account_invoice_line_accountable">
<td name="account_invoice_line_name">
<span t-field="line.name"
t-options="{'widget': 'text'}"/>
</td>
<td class="text-end">
<span t-field="line.quantity"/>
<span t-field="line.product_uom_id" groups="uom.group_uom"/>
</td>
<td t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.price_unit"/>
</td>
<td t-if="display_discount"
t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-field="line.discount"/>
</td>
<td t-attf-class="text-start {{ '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"/>
</td>
<td class="text-end 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_total"
groups="account.group_show_line_subtotals_tax_included"/>
</td>
</t>
<t t-if="line.display_type == 'line_section'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
<t t-set="current_section" t-value="line"/>
<t t-set="current_subtotal" t-value="0"/>
</t>
<t t-if="line.display_type == 'line_note'">
<td colspan="99">
<span t-field="line.name" t-options="{'widget': 'text'}"/>
</td>
</t>
</tr>
<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
<tr class="is-subtotal text-end">
<td colspan="99">
<strong class="mr16">Subtotal</strong>
<span
t-esc="current_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
/>
</td>
</tr>
</t>
</t>
</tbody>
</table>
<div class="d-flex w-100 justify-content-end">
<div class="">
<!-- <div class="clearfix mb-4" style="margin-left:auto;">-->
<div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
<table class="table table-sm" style="page-break-inside: avoid;">
<t t-set="tax_totals" t-value="o.tax_totals"/>
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
<tr class="border-black o_subtotal">
<td>
<strong t-esc="subtotal['name']"/>
</td>
<td class="text-end">
<span
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['formatted_amount']"/>
</td>
</tr>
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
<t t-call="account.tax_groups_totals"/>
</t>
<!--Total amount with all taxes-->
<tr class="border-black o_total">
<td>
<strong>Total</strong>
</td>
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']"/>
</td>
</tr>
<t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals"
t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<tr>
<td>
<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 class="text-right">
<span t-esc="payment_vals['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
<t t-if="len(payments_vals) > 0">
<tr class="border-black">
<td>
<strong>Amount Due</strong>
</td>
<td class="text-right">
<span t-field="o.amount_residual"/>
</td>
</tr>
</t>
</t>
</t>
</table>
</div>
</div>
</div>
</div>
<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference"
name="payment_communication">
Please use the following communication for your payment :
<b>
<span
t-field="o.payment_reference"/>
</b>
</p>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/>
</p>
<p t-if="not is_html_empty(o.narration)" name="comment">
<span t-field="o.narration"/>
</p>
<p t-if="o.fiscal_position_id.note" name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<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"/>
</p>
<div id="qrcode" t-if="o.display_qr_code">
<p t-if="qr_code_urls.get(o.id)">
<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]"/>
</p>
</div>
</div>
</t>
</template>
<template id="report_invoice">
<t t-call="web.html_container">
<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-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
t-call="account.report_invoice_document" t-lang="lang"/>
</t>
</t>
</template>
<template id="report_invoice_with_payments">
<t t-call="web.html_container">
<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="print_with_payments" t-value="True"/>
<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
t-call="account.report_invoice_document" t-lang="lang"/>
</t>
</t>
</template>
<!--We need to create the following empty report template for the action report
"action_account_original_vendor_bill" to work. The action is merging the
original vendor bill(s) that were used to create the vendor bill(s) into one PDF. -->
<template id="report_original_vendor_bill">
<t t-call="web.html_container">
<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>
</t>
</t>
</template>
</data>
</odoo>

365
invoice_format_editor/reports/modern_invoice_templates.xml

@ -0,0 +1,365 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--modern Template View-->
<template id="custom_template_report_invoice_modern">
<!--External layout template-->
<t t-call="web.external_layout">
<!--Invoice Reference-->
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
<t t-set="model" t-value="'account.move'"/>
<div class="page" style="overflow: hidden;">
<br/><br/><br/><br/>
<!--Invoice details-->
<div class="row">
<div t-attf-style=" background-color:#{o.theme_id.base_color};padding:2% ;color:#{o.theme_id.customer_text_color};">
<h2 t-attf-style="color:#{o.theme_id.heading_text_color};">
<span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font t-attf-style="color:#{o.theme_id.heading_text_color};">Invoice</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'proforma2'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
PRO-FORMA
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Draft Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Cancelled Invoice
</font>
</span>
<span t-if="o.move_type == 'out_refund'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Refund
</font>
</span>
<span t-if="o.move_type == 'in_refund'">
<font t-attf-style=" color:#{o.theme_id.heading_text_color}">
Vendor Refund
</font>
</span>
<span t-if="o.move_type == 'in_invoice'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Vendor Bill
</font>
</span>
<font>
<span t-field="o.name" t-attf-style="color:#{o.theme_id.heading_text_color};"/>
</font>
</h2><br/>
<!--Invoice information-->
<div id="invoice_information">
<div class="row mt32 mb32" id="informations">
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_date"
name="invoice_date">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Invoice Date:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_date"/>
</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">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Due Date:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_date_due"/>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_payment_term_id"
name="payment_term">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Payment Term:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_payment_term_id"/>
</div>
<!--optional information-->
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.user_id">
<div t-if="o.theme_id.sales_person">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Sales Person:
</strong>
<p t-field="o.user_id"/>
</font>
</div>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.ref">
<div t-if="o.theme_id.reference">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Customer Reference:
</strong>
<p t-field="o.ref"/>
</font>
</div>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.source_id">
<div t-if="o.theme_id.source">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Source:
</strong>
<p t-field="o.source_id"/>
</font>
</div>
</div>
</div>
</div>
</div>
</div><br/>
<!--Customer Address-->
<div t-if="o.theme_id.address"
id="customer address"
t-attf-style="color:#{o.theme_id.customer_text_color}">
<div class="row">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if o.theme_id.customer_position == 'right' else ''}}">
<div itemprop="address"
class="address">
<div>
<span t-if="o.partner_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/>
</span>
</div>
<div>
<span t-if="o.partner_id.street">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
</span>
</div>
<div>
<span t-if="o.partner_id.street2">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
</span>
</div>
<div t-if="o.theme_id.city">
<span t-if="o.partner_id.city">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
</span>
</div>
<div t-if="o.theme_id.country">
<span t-if="o.partner_id.country_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
</span>
</div>
<div t-if="o.theme_id.vat">
<span t-if="o.partner_id.vat">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
</span>
</div>
</div>
</div>
</div>
</div>
<!--Product Table-->
<div style="padding-top:20px;width:100%">
<t t-set="display_discount"
t-value="any([l.discount for l in o.invoice_line_ids])"/>
<!--Product Details-->
<table class="table table-sm table-borderless">
<tr>
<th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Product
</th>
<th class="text-right"
t-if="o.theme_id.description"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Description
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Quantity
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Unit Price
</th>
<th t-if="display_discount"
class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Disc.(%)
</th>
<th t-if="o.theme_id.tax_value"
class="text-center"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Taxes
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Price
</th>
</tr>
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.product_id.name"/>
</td>
<td t-if="o.theme_id.description"
class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.name"/>
</td>
<td class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.quantity">
<span t-field="l.quantity"/>
</t>
</td>
<td class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.price_unit">
<span t-field="l.price_unit"/>
</t>
</td>
<td t-if="display_discount"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.discount"/>
</td>
<td t-if="(o.theme_id.tax_value) and (l.tax_ids)"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.tax_ids))"/>
</td>
<td t-if="l.price_subtotal"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.price_subtotal"
t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/>
</td>
</tr>
</table>
<!--Payment details-->
<div class="clearfix mb-4">
<div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
<table class="table table-sm table-borderless" style="page-break-inside: avoid;">
<tbody>
<tr class="border-black o_subtotal" style="">
<t t-set="tax_totals" t-value="o.tax_totals"/>
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
<tr class="border-black o_subtotal"
t-attf-style="color:#{o.theme_id.text_color};">
<td t-attf-style="color:#{o.theme_id.text_color};">
<strong t-esc="subtotal['name']" t-attf-style="color:#{o.theme_id.text_color};"/>
</td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color};">
<span t-att-class="oe_subtotal_footer_separator"
t-attf-style="color:#{o.theme_id.text_color};"
t-esc="subtotal['formatted_amount']"/>
</td>
</tr>
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
<t t-call="account.tax_groups_totals" t-attf-style="color:#{o.theme_id.text_color};"/>
</t>
</tr>
<!--Total amount with all taxes-->
<tr class="border-black o_total">
<td><strong t-attf-style="color:#{o.theme_id.customer_text_color}">Total</strong></td>
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']" t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td>
</tr>
<!--Paid amount details-->
<t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals"
t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<tr>
<td>
<i class="oe_form_field text-end oe_payment_label" t-attf-style="color:#{o.theme_id.text_color}">Paid on
<t
t-esc="payment_vals['date']"
t-options='{"widget": "date"}' t-attf-style="color:#{o.theme_id.text_color}"/>
</i>
</td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color}">
<span t-esc="payment_vals['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
<t t-if="len(payments_vals) > 0">
<tr class="border-black o_total">
<td>
<strong t-attf-style="color:#{o.theme_id.customer_text_color}">Amount Due</strong>
</td>
<td class="text-end">
<span t-field="o.amount_residual" t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td>
</tr>
</t>
</t>
</t>
</tbody>
</table>
</div>
</div>
</div>
</div>
<br/><br/><br/><br/>
<div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;" class="col-12">
<p t-if="not is_html_empty(o.narration)">
<strong>Comment:</strong>
<span t-field="o.narration"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
<p t-if="o.move_type in ('out_invoice','in_refund')">
Please use the following communication for your payment :
<b><span t-field="o.payment_reference"/></b>
</p>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note" name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<t t-if="o.company_id.country_id.code == 'IN'">
<p id="total_in_words" class="mb16">
<strong>Total (In Words):</strong>
<span t-field="o.amount_total_words"/>
</p>
</t>
<div id="qrcode"
t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)">
<p t-if="(o.invoice_partner_bank_id.qr_code_valid)">
<strong class="text-center">Scan me with your banking app.</strong>
<br/><br/>
<img class="border border-dark rounded"
t-att-src="o.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/>
</p>
<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)">
<strong class="text-center">The SEPA QR Code information are not set correctly.
</strong>
<br/>
</p>
</div>
</div>
</div>
</t>
</template>
</data>
</odoo>

375
invoice_format_editor/reports/normal_invoice_templates.xml

@ -0,0 +1,375 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--Normal Template View-->
<template id="custom_template_report_invoice_normal">
<t t-call="web.external_layout">
<t t-set="model" t-value="'account.move'"/>
<div><br/><br/>
<!--Customer address-->
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<div t-if="o.theme_id.address"
id="customer address"
t-attf-style="color:#{o.theme_id.customer_text_color}">
<div class="row">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if o.theme_id.customer_position == 'right' else ''}}">
<div itemprop="address"
class="address">
<div>
<span t-if="o.partner_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/>
</span>
</div>
<div>
<span t-if="o.partner_id.street">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
</span>
</div>
<div>
<span t-if="o.partner_id.street2">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
</span>
</div>
<div t-if="o.theme_id.city">
<span t-if="o.partner_id.city">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
</span>
</div>
<div t-if="o.theme_id.country">
<span t-if="o.partner_id.country_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
</span>
</div>
<div t-if="o.theme_id.vat">
<span t-if="o.partner_id.vat">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
</span>
</div>
</div>
</div>
</div>
</div><br/>
<!--Customer details table-->
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
<table class="table table-sm table-borderless"
style="padding-top:20px;width:100%">
<tr>
<th t-if="o.invoice_date"
class='text-center'
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Invoice Date
</th>
<th t-if="o.invoice_date_due"
class='text-center'
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Due Date
</th>
<th t-if="o.invoice_payment_term_id"
class='text-center'
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Payment Term
</th>
<th t-if="(o.theme_id.sales_person) and (o.user_id)"
class='text-center'
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Sales Person
</th>
<th t-if="(o.theme_id.reference) and (o.ref)"
class='text-center'
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Reference
</th>
<th t-if="(o.theme_id.source) and (o.invoice_origin)"
class='text-center'
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Source
</th>
</tr>
<!--Details value-->
<tr>
<td t-if="o.invoice_date">
<font t-attf-style="color:#{o.theme_id.text_color};">
<p class="text-center"
t-field="o.invoice_date"/>
</font>
</td>
<td t-if="o.invoice_date_due">
<font t-attf-style="color:#{o.theme_id.text_color};">
<p class="text-center"
t-field="o.invoice_date_due"/>
</font>
</td>
<td t-if="o.invoice_payment_term_id">
<font t-attf-style="color:#{o.theme_id.text_color};">
<p class="text-center"
t-field="o.invoice_payment_term_id"/>
</font>
</td>
<td t-if="(o.theme_id.sales_person) and (o.user_id)">
<font t-attf-style="color:#{o.theme_id.text_color};">
<p class="text-center"
t-field="o.user_id"/>
</font>
</td>
<td t-if="(o.theme_id.reference) and (o.ref)">
<font t-attf-style="color:#{o.theme_id.text_color};">
<p class="text-center"
t-field="o.ref"/>
</font>
</td>
<td t-if="(o.theme_id.source) and (o.source_id)">
<font t-attf-style="color:#{o.theme_id.text_color};">
<p class="text-center"
t-field="o.source_id"/>
</font>
</td>
</tr>
</table>
<!--Invoice Number-->
<div class="page" style="text-align: center">
<h2 t-attf-style="color:#{company.document_layout_id.customer_text_color};">
<center>
<span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font>Invoice</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'proforma2'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
PRO-FORMA
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Draft Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Cancelled Invoice
</font>
</span>
<span t-if="o.move_type == 'out_refund'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Refund
</font>
</span>
<span t-if="o.move_type == 'in_refund'">
<font t-attf-style=" color:#{o.theme_id.heading_text_color}">
Vendor Refund
</font>
</span>
<span t-if="o.move_type == 'in_invoice'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Vendor Bill
</font>
</span>
<font>
<span t-field="o.name"/>
</font>
</center>
</h2>
</div>
<!--Invoice Product details-->
<div style="padding-top:20px;width:100%">
<t t-set="display_discount"
t-value="any([l.discount for l in o.invoice_line_ids])"/>
<!--Product Details-->
<table class="table table-sm table-borderless">
<tr>
<th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Product
</th>
<th class="text-right"
t-if="o.theme_id.description"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Description
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Quantity
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Unit Price
</th>
<th t-if="display_discount"
class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Disc.(%)
</th>
<th t-if="o.theme_id.tax_value"
class="text-center"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Taxes
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Price
</th>
</tr>
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.product_id.name"/>
</td>
<td t-if="o.theme_id.description"
class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.name"/>
</td>
<td class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.quantity">
<span t-field="l.quantity"/>
</t>
</td>
<td class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.price_unit">
<span t-field="l.price_unit"/>
</t>
</td>
<td t-if="display_discount"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.discount"/>
</td>
<td t-if="(o.theme_id.tax_value) and (l.tax_ids)"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.tax_ids))"/>
</td>
<td t-if="l.price_subtotal"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.price_subtotal"
t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/>
</td>
</tr>
</table>
</div>
<!--Payment details-->
<div class="clearfix mb-4">
<div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
<table class="table table-sm table-borderless">
<t t-set="tax_totals" t-value="o.tax_totals"/>
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
<tr class="border-black o_subtotal">
<td><strong t-esc="subtotal['name']" t-attf-style="color:#{o.theme_id.text_color}"/></td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color}">
<span t-attf-style="color:#{o.theme_id.text_color}"
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['formatted_amount']"/>
</td>
</tr>
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
<t t-call="account.tax_groups_totals"/>
</t>
<!--Total amount with all taxes-->
<tr class="border-black o_total">
<td><strong t-attf-style="color:#{o.theme_id.customer_text_color}">Total</strong></td>
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']" t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td>
</tr>
<!--Paid amount details-->
<t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals"
t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<tr>
<td>
<i class="oe_form_field text-end oe_payment_label" t-attf-style="color:#{o.theme_id.text_color}">Paid on
<t
t-esc="payment_vals['date']"
t-options='{"widget": "date"}' t-attf-style="color:#{o.theme_id.text_color}"/>
</i>
</td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color}">
<span t-esc="payment_vals['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
<t t-if="len(payments_vals) > 0">
<tr class="border-black o_total">
<td>
<strong t-attf-style="color:#{o.theme_id.customer_text_color}">Amount Due</strong>
</td>
<td class="text-end">
<span t-field="o.amount_residual" t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td>
</tr>
</t>
</t>
</t>
</table>
</div>
</div>
</div>
<!--More description-->
<div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;" class="col-12">
<p t-if="not is_html_empty(o.narration)">
<strong>Comment:</strong>
<span t-field="o.narration"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
<p t-if="o.move_type in ('out_invoice','in_refund')">
Please use the following communication for your
payment :
<b>
<span t-field="o.payment_reference"/>
</b>
</p>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note" name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<t t-if="o.company_id.country_id.code == 'IN'">
<p id="total_in_words" class="mb16">
<strong>Total (In Words):</strong>
<span t-field="o.amount_total_words"/>
</p>
</t>
<div id="qrcode"
t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)">
<p t-if="(o.invoice_partner_bank_id.qr_code_valid)">
<strong class="text-center">Scan me with your
banking app.
</strong>
<img class="border border-dark rounded"
t-att-src="o.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/>
</p>
<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)">
<strong class="text-center">The SEPA QR Code
information are not set correctly.
</strong>
</p>
</div>
</div>
</div>
</t>
</template>
</data>
</odoo>

366
invoice_format_editor/reports/old_standard_invoice_templates.xml

@ -0,0 +1,366 @@
<odoo>
<data>
<!--old Template View-->
<template id="old_std_report_invoice_document">
<t t-set="model" t-value="'account.move'"/>
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
<div class="page">
<!--Customer Address-->
<div t-if="o.theme_id.address"
id="customer address"
t-attf-style="color:#{o.theme_id.customer_text_color}">
<div class="row">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if o.theme_id.customer_position == 'right' else ''}}">
<div itemprop="address"
class="address">
<div>
<span t-if="o.partner_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/>
</span>
</div>
<div>
<span t-if="o.partner_id.street">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
</span>
</div>
<div>
<span t-if="o.partner_id.street2">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
</span>
</div>
<div t-if="o.theme_id.city">
<span t-if="o.partner_id.city">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
</span>
</div>
<div t-if="o.theme_id.country">
<span t-if="o.partner_id.country_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
</span>
</div>
<div t-if="o.theme_id.vat">
<span t-if="o.partner_id.vat">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
</span>
</div>
</div>
</div>
</div>
</div>
<br/><br/>
<!--Invoice details-->
<div class="page">
<div t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.customer_text_color};">
<!--Invoice sl no-->
<h2>
<span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'proforma2'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
PRO-FORMA
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Draft Invoice
</font>
</span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Cancelled
Invoice
</font>
</span>
<span t-if="o.move_type == 'out_refund'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Refund
</font>
</span>
<span t-if="o.move_type == 'in_refund'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Vendor Refund
</font>
</span>
<span t-if="o.move_type == 'in_invoice'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}">
Vendor Bill
</font>
</span>
<font>
<span t-field="o.name" t-attf-style="color:#{o.theme_id.heading_text_color}"/>
</font>
</h2><br/>
<div id="invoice_information">
<div class="row mt32 mb32" id="informations">
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_date"
name="invoice_date">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Invoice Date:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_date"/>
</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">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Due Date:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_date_due"/>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_payment_term_id"
name="payment_term">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Payment Term:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_payment_term_id"/>
</div>
<!--optional information-->
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.user_id">
<div t-if="o.theme_id.sales_person">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Sales Person:
</strong>
<p t-field="o.user_id"/>
</font>
</div>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.ref">
<div t-if="o.theme_id.reference">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Customer Reference:
</strong>
<p t-field="o.ref"/>
</font>
</div>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.source_id">
<div t-if="o.theme_id.source">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Source:
</strong>
<p t-field="o.source_id"/>
</font>
</div>
</div>
</div>
</div>
</div>
<!--Product Lines-->
<div style="padding-top:20px;width:100%">
<div style="padding-top:20px;"/>
<t t-set="display_discount"
t-value="any([l.discount for l in o.invoice_line_ids])"/>
<!--Product Details-->
<table class="table table-sm table-borderless">
<tr>
<th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Product
</th>
<th class="text-right"
t-if="o.theme_id.description"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Description
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Quantity
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Unit Price
</th>
<th t-if="display_discount"
class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Disc.(%)
</th>
<th t-if="o.theme_id.tax_value"
class="text-center"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Taxes
</th>
<th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Price
</th>
</tr>
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.product_id.name"/>
</td>
<td t-if="o.theme_id.description"
class="text-right"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.name"/>
</td>
<td class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.quantity">
<span t-field="l.quantity"/>
</t>
</td>
<td class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.price_unit">
<span t-field="l.price_unit"/>
</t>
</td>
<td t-if="display_discount"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.discount"/>
</td>
<td t-if="(o.theme_id.tax_value) and (l.tax_ids)"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.tax_ids))"/>
</td>
<td t-if="l.price_subtotal"
class="text-end"
t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.price_subtotal"
t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/>
</td>
</tr>
</table>
<!--Payment Details-->
<div class="clearfix mb-4">
<div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
<table class="table table-sm table-borderless">
<t t-set="tax_totals" t-value="o.tax_totals"/>
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
<tr class="border-black o_subtotal">
<td><strong t-esc="subtotal['name']" t-attf-style="color:#{o.theme_id.text_color}"/></td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color}">
<span t-attf-style="color:#{o.theme_id.text_color}"
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['formatted_amount']"/>
</td>
</tr>
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
<t t-call="account.tax_groups_totals"/>
</t>
<!--Total amount with all taxes-->
<tr class="border-black o_total">
<td><strong t-attf-style="color:#{o.theme_id.customer_text_color}">Total</strong></td>
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']" t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td>
</tr>
<!--Paid amount details-->
<t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals"
t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<tr>
<td>
<i class="oe_form_field text-end oe_payment_label" t-attf-style="color:#{o.theme_id.text_color}">Paid on
<t
t-esc="payment_vals['date']"
t-options='{"widget": "date"}' t-attf-style="color:#{o.theme_id.text_color}"/>
</i>
</td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color}">
<span t-esc="payment_vals['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
<t t-if="len(payments_vals) > 0">
<tr class="border-black o_total">
<td>
<strong t-attf-style="color:#{o.theme_id.customer_text_color}">Amount Due</strong>
</td>
<td class="text-end">
<span t-field="o.amount_residual" t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td>
</tr>
</t>
</t>
</t>
</table>
</div>
</div>
</div>
</div>
<!--More details-->
<div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;" class="col-12">
<p t-if="not is_html_empty(o.narration)">
<strong>Comment:</strong>
<span t-field="o.narration"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
<p t-if="o.move_type in ('out_invoice','in_refund')">
Please use the following communication for your payment :
<b><span t-field="o.payment_reference"/></b>
</p>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note" name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<t t-if="o.company_id.country_id.code == 'IN'">
<p id="total_in_words" class="mb16">
<strong>Total (In Words):</strong>
<span t-field="o.amount_total_words"/>
</p>
</t>
<div id="qrcode"
t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)">
<p t-if="(o.invoice_partner_bank_id.qr_code_valid)">
<strong class="text-center">Scan me with your banking app.</strong>
<br/><br/>
<img class="border border-dark rounded"
t-att-src="o.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/>
</p>
<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)">
<strong class="text-center">The SEPA QR Code information are not set correctly.
</strong>
<br/>
</p>
</div>
</div>
</div>
</div>
</t>
</template>
</data>
</odoo>

20
invoice_format_editor/reports/preview_layout_report_templates.xml

@ -0,0 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="preview_layout_report" inherit_id="web.preview_layout_report" name="Invoice report preview">
<xpath expr="//t[@t-call='web.report_invoice_wizard_preview']" position="replace">
<t t-set="o" t-value="res_company"/>
<t t-if="o.base_layout == 'normal'">
<t t-call="invoice_format_editor.report_preview_normal"/>
</t>
<t t-if="o.base_layout == 'old'">
<t t-call="invoice_format_editor.report_preview_old"/>
</t>
<t t-if="o.base_layout == 'modern'">
<t t-call="invoice_format_editor.report_preview_modern"/>
</t>
<t t-if="o.base_layout == 'default'">
<t t-call="web.report_invoice_wizard_preview"/>
</t>
</xpath>
</template>
</odoo>

59
invoice_format_editor/reports/report_invoice_templates.xml

@ -0,0 +1,59 @@
<odoo>
<data>
<!--Report invoice template without payment-->
<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-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-if="o.company_id.base_layout == 'normal'">
<t t-call="invoice_format_editor.custom_template_report_invoice_normal"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'old'">
<t t-call="invoice_format_editor.old_std_report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'modern'">
<t t-call="invoice_format_editor.custom_template_report_invoice_modern"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'default'">
<t t-call="account.report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
</t>
</t>
</xpath>
</template>
<!--Report invoice template with payment-->
<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-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="print_with_payments" t-value="True"/>
<t t-if="o.company_id.base_layout == 'normal'">
<t t-call="invoice_format_editor.custom_template_report_invoice_normal"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'old'">
<t t-call="invoice_format_editor.old_std_report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'modern'">
<t t-call="invoice_format_editor.custom_template_report_invoice_modern"
t-lang="o.partner_id.lang"/>
</t>
<t t-if="o.company_id.base_layout == 'default'">
<t t-call="account.report_invoice_document"
t-lang="o.partner_id.lang"/>
</t>
</t>
</t>
</xpath>
</template>
</data>
</odoo>

2
invoice_format_editor/security/ir.model.access.csv

@ -1,2 +1,2 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_document_template,document.template,model_doc_layout,base.group_user,1,1,1,1
access_doc_layout,access.doc.layout,model_doc_layout,base.group_user,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_document_template access_doc_layout document.template access.doc.layout model_doc_layout base.group_user 1 1 1 1

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104
invoice_format_editor/static/description/index.html

@ -1,19 +1,19 @@
<div style="background-color: #714B67; min-height: 600px; width: 100%; padding: 15px; position: relative;">
<!-- TITLE BAR -->
<div
style="border-bottom: 1px solid #875A7B; padding: 15px; display: flex; justify-content: space-between; align-items: center;">
<img src="./assets/misc/cybrosys-logo.png" width="42" height="42" style="width: 42px; height: 42px;"/>
style="border-bottom: 1px solid #875A7B; padding: 15px; display: flex; justify-content: space-between; align-items: center;">
<img src="assets/misc/cybrosys-logo.png" width="42" height="42" style="width: 42px; height: 42px;" />
<div>
<div style="color: #7C7BAD; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
class="mr-2">
<i class="fa fa-check mr-1"></i>Community
</div>
<div style="color: #875A7B; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
class="mr-2">
<i class="fa fa-check mr-1"></i>Enterprise
</div>
<div style="color: #017E84; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
<div style="color: #875A7B; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
<i class="fa fa-check mr-1"></i>Odoo.sh
</div>
</div>
@ -21,16 +21,13 @@
<!-- END OF TITLE BAR -->
<!-- APP HERO -->
<h1 style="color: #FFFFFF; font-weight: bolder; font-size: 50px; text-align: center; margin-top: 50px;">Invoice
Format Editor
<h1 style="color: #FFFFFF; font-weight: bolder; font-size: 50px; text-align: center; margin-top: 50px;">Invoice Format Editor
</h1>
<p style="color:#FFFFFF; padding: 8px 15px; text-align: center; font-size: 24px;">A Module For Configuring the
Invoice Templates
<p style="color:#FFFFFF; padding: 8px 15px; text-align: center; font-size: 24px;">A Module For Configuring the Invoice Templates
</p>
<!-- END OF APP HERO -->
<img src="assets/screenshots/hero.gif"
style="width: 75%; height: auto; position: absolute; margin-left: auto; margin-right: auto; top: 45%; left: 12%; right: auto;"/>
</div>
<!-- NAVIGATION SECTION -->
@ -185,7 +182,7 @@
configuration in settings, user can select and configure the invoice document
layout
</p>
<img src="./assets/screenshots/inv_format1.png" class="img-thumbnail">
<img src="assets/screenshots/INV_EDT_001.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
@ -195,26 +192,32 @@
<p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">User can configure the
text positions, text colors and invoice fields.
</p>
<img src="./assets/screenshots/inv_format2.png" class="img-thumbnail">
<img src="assets/screenshots/INV_EDT_002.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Print Invoice
</h3>
<img src="./assets/screenshots/inv_format3.png" class="img-thumbnail">
<img src="assets/screenshots/INV_EDT_003.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Normal Template
</h3>
<img src="./assets/screenshots/inv_format4.png" class="img-thumbnail">
<img src="assets/screenshots/INV_EDT_004.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Modern Template
</h3>
<img src="assets/screenshots/INV_EDT_005.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Old Standard Template
</h3>
<img src="./assets/screenshots/inv_format5.png" class="img-thumbnail">
<img src="assets/screenshots/INV_EDT_007.png" class="img-thumbnail">
</div>
</div>
@ -222,91 +225,84 @@
<!-- END OF SCREENSHOTS SECTION -->
<!-- RELATED PRODUCTS -->
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="./assets/misc/categories.png"/>
</div>
<h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Related
Products
</h2>
</div>
<div class="row">
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/categories.png" />
</div>
<h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Related
Products
</h2>
</div>
<br/>
<div class="row">
<div class="col-sm-12">
<div id="demo1" class="row carousel slide" data-ride="carousel">
<!-- The slideshow -->
<div class="carousel-inner" style="padding: 30px;">
<div class="carousel-item" style="min-height: 198.656px;">
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/export_stockinfo_xls/" target="_blank">
<a href="https://apps.odoo.com/apps/modules/16.0/voice_note_in_chatter/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block" style="border-radius: 0px;"
src="./assets/modules/export_image.png">
src="assets/modules/w1.gif">
</div>
</a>
</div>
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/custom_gantt_view/" target="_blank">
<a href="https://apps.odoo.com/apps/modules/16.0/ohrms_overtime/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block"
style="border-top-left-radius:10px; border-top-right-radius:10px"
src="./assets/modules/gantt_image.png">
<img class="img img-responsive center-block" style="border-radius: 0px;"
src="assets/modules/w2.png">
</div>
</a>
</div>
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/sales_credit_limit/" target="_blank">
<a href="https://apps.odoo.com/apps/modules/16.0/hr_employee_updation//" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block" style="border-radius: 0px;"
src="./assets/modules/credit_image.png">
src="assets/modules/w3.png">
</div>
</a>
</div>
</div>
<div class="carousel-item active" style="min-height: 198.656px;">
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/base_account_budget/" target="_blank">
<a href="https://apps.odoo.com/apps/modules/16.0/bom_total_cost/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block" style="border-radius: 0px;"
src="./assets/modules/budget_image.png">
src="assets/modules/w4.png">
</div>
</a>
</div>
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/product_to_quotation/" target="_blank">
<a href="https://apps.odoo.com/apps/modules/16.0/list_view_sticky_header/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block" style="border-radius: 0px;"
src="./assets/modules/quotation_image.png">
src="assets/modules/w5.png">
</div>
</a>
</div>
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/employee_documents_expiry/" target="_blank">
<a href="https://apps.odoo.com/apps/modules/16.0/model_access_rights/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block" style="border-radius: 0px;"
src="./assets/modules/employee_image.png">
src="assets/modules/w6.png">
</div>
</a>
</div>
</div>
</div>
<!-- Left and right controls -->
<a class="carousel-control-prev" href="#demo1" data-slide="prev" style="width:35px; color:#000">
<span
class="carousel-control-prev-icon">
<i class="fa fa-chevron-left" style="font-size:24px"></i>
</span>
</a>
<a class="carousel-control-next" href="#demo1" data-slide="next" style="width:35px; color:#000">
<span class="carousel-control-next-icon">
<i class="fa fa-chevron-right"
style="font-size:24px"></i>
</span>
<a class="carousel-control-prev" href="#demo1" data-slide="prev" style="width:35px; color:#000"> <span
class="carousel-control-prev-icon"><i class="fa fa-chevron-left" style="font-size:24px"></i></span>
</a> <a class="carousel-control-next" href="#demo1" data-slide="next" style="width:35px; color:#000">
<span class="carousel-control-next-icon"><i class="fa fa-chevron-right" style="font-size:24px"></i></span>
</a>
</div>
</div>
</div>
</div>
<!-- END OF RELATED PRODUCTS -->
</div>
<!-- END OF RELATED PRODUCTS -->
<!-- OUR SERVICES -->

3
invoice_format_editor/static/src/css/invoice_layout.css

@ -1,3 +0,0 @@
body{
color:red;
}

204
invoice_format_editor/template_view/default_template_view.xml

@ -1,204 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--Default Template Preview-->
<template id="report_preview_default">
<t t-call="web.html_preview_container">
<t t-call="web.external_layout">
<div class="pt-5">
<div class="address row">
<div name="address" class="col-md-5 ml-auto">
<address>
<address class="mb-0" itemscope="itemscope"
itemtype="http://schema.org/Organization">
<div>
<span itemprop="name">Deco Addict
</span>
</div>
<div itemprop="address"
itemscope="itemscope"
itemtype="http://schema.org/PostalAddress">
<div class="d-flex align-items-baseline">
<span class="w-100 o_force_ltr"
itemprop="streetAddress">
77 Santa Barbara
Rd<br/>Pleasant Hill CA
94523<br/>United States
</span>
</div>
</div>
</address>
</address>
</div>
</div>
</div>
<div class="page">
<h2>
<span>Invoice</span>
<span>INV/2021/07/0003</span>
</h2>
<div id="informations" class="row mt32 mb32">
<div class="col-auto mw-100 mb-2"
name="invoice_date">
<strong>Invoice Date:</strong>
<p class="m-0">07/08/2021</p>
</div>
<div class="col-auto mw-100 mb-2" name="due_date">
<strong>Due Date:</strong>
<p class="m-0">08/07/2021</p>
</div>
</div>
<table class="table table-sm o_main_table"
name="invoice_line_table">
<thead>
<tr>
<th name="th_description" class="text-left">
<span>Product</span>
</th>
<th name="th_description" class="text-left">
<span>Description</span>
</th>
<th name="th_quantity" class="text-right">
<span>Quantity</span>
</th>
<th name="th_priceunit"
class="text-right d-none d-md-table-cell">
<span>Unit Price</span>
</th>
<th name="th_taxes"
class="text-left d-none d-md-table-cell">
<span>Taxes</span>
</th>
<th name="th_subtotal" class="text-right">
<span>Amount</span>
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr>
<td name="account_invoice_line_pro">
Three-Seat Sofa
</td>
<td name="account_invoice_line_name">
<span>[FURN_8999] Three-Seat Sofa
<br/>
Three Seater Sofa with Lounger in
Steel Grey Colour
</span>
</td>
<td class="text-right">
<span>5.000</span>
</td>
<td class="text-right d-none d-md-table-cell">
<span class="text-nowrap">1,500.00
</span>
</td>
<td class="text-left d-none d-md-table-cell">
<span id="line_tax_ids">15.00%</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
<span class="oe_currency_value">
7,500.00
</span>
</span>
</td>
</tr>
<tr>
<td name="account_invoice_line_name">
<span>Four Person Desk
</span>
</td>
<td name="account_invoice_line_name_des">
<span>[FURN_8220] Four Person Desk
<br/>
Four person modern office
workstation
</span>
</td>
<td class="text-right">
<span>5.000</span>
</td>
<td class="text-right d-none d-md-table-cell">
<span class="text-nowrap">23,500.00
</span>
</td>
<td class="text-left d-none d-md-table-cell">
<span id="line_tax_ids">15.00%</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
<span class="oe_currency_value">
117,500.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
<div class="clearfix mb-4" style="margin-left:auto;">
<div id="total" class="row">
<div class="col-sm-7 col-md-6 ms-auto" >
<table class="table table-sm"
style="page-break-inside: avoid;">
<tbody>
<tr class="border-black o_subtotal"
style="">
<td>
<strong>Subtotal</strong>
</td>
<td class="text-end">
<span>$
<span class="oe_currency_value">
125,000.00
</span>
</span>
</td>
</tr>
<tr style="">
<td>
<span class="text-nowrap">
Tax 15%
</span>
</td>
<td class="text-end o_price_total">
<span class="text-nowrap">$
18,750.00
</span>
</td>
</tr>
<tr class="border-black o_total">
<td>
<strong>Total</strong>
</td>
<td class="text-end">
<span class="text-nowrap">$
<span class="oe_currency_value">
143,750.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<p>
Please use the following communication for your
payment :
<b>
<span>
INV/2021/07/0003
</span>
</b>
</p>
<p name="payment_term">
<span>Payment terms: 30 Days</span>
</p>
</div>
</t>
</t>
</template>
</data>
</odoo>

233
invoice_format_editor/template_view/modern_template_view.xml

@ -1,233 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--Modern Template Preview-->
<template id="report_preview_modern">
<t t-call="web.html_preview_container">
<t t-call="web.external_layout">
<div class="pt-5">
<div class="address row">
<div name="address" class="col-md-5 ml-auto">
<address>
<address class="mb-0" itemscope="itemscope"
itemtype="http://schema.org/Organization">
</address>
</address>
</div>
</div>
</div>
<div class="page">
<div t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.heading_text_color};">
<h2>
<div t-attf-style="color:##FFFFFF">
Invoice INV/2021/07/0003
</div>
</h2>
<div id="informations"
class="row mt32 mb32">
<div class="col-auto mw-100 mb-2"
name="invoice_date"
t-attf-style="color:##FFFFFF;">
<p>Invoice Date:
</p>
<p class="m-0">07/08/2021
</p>
</div>
<div class="col-auto mw-100 mb-2"
name="due_date"
t-attf-style="color:##FFFFFF;">
<p>Due Date:</p>
<p class="m-0">08/07/2021
</p>
</div>
<div class="col-auto mw-100 mb-2"
name="sales"
t-attf-style="color:##FFFFFF;">
<p>Sales Person
</p>
<p class="m-0">Mitchell
Admin
</p>
</div>
</div>
</div>
</div>
<div class="pt-5">
<div class="address row">
<div name="address" class="col-md-5 ml-auto">
<div itemprop="address"
itemscope="itemscope"
itemtype="http://schema.org/PostalAddress">
<div class="d-flex align-items-baseline">
<span class="w-100 o_force_ltr"
itemprop="streetAddress">
Deco Addict
<br/>
77 Santa Barbara
Rd<br/>Pleasant Hill CA
94523<br/>United States
<br/>
</span>
</div>
</div>
</div>
</div>
</div>
<div class="page">
<br/>
<br/>
<table class="table table-sm o_main_table"
name="invoice_line_table">
<thead>
<tr t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.heading_text_color};">
<th name="th_description" class="text-left">
<span>Product</span>
</th>
<th name="th_description" class="text-left">
<span>Description</span>
</th>
<th name="th_quantity" class="text-right">
<span>Quantity</span>
</th>
<th name="th_priceunit"
class="text-right d-none d-md-table-cell">
<span>Unit Price</span>
</th>
<th name="th_taxes"
class="text-left d-none d-md-table-cell">
<span>Taxes</span>
</th>
<th name="th_subtotal" class="text-right">
<span>Amount</span>
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr>
<td name="account_invoice_line_pro">
Three-Seat Sofa
</td>
<td name="account_invoice_line_name">
<span>[FURN_8999] Three-Seat Sofa
<br/>
Three Seater Sofa with Lounger in
Steel Grey Colour
</span>
</td>
<td class="text-right">
<span>5.000</span>
</td>
<td class="text-right d-none d-md-table-cell">
<span class="text-nowrap">1,500.00
</span>
</td>
<td class="text-left d-none d-md-table-cell">
<span id="line_tax_ids">15.00%</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
<span class="oe_currency_value">
7,500.00
</span>
</span>
</td>
</tr>
<tr>
<td name="account_invoice_line_name">
<span>Four Person Desk
</span>
</td>
<td name="account_invoice_line_name_des">
<span>[FURN_8220] Four Person Desk
<br/>
Four person modern office
workstation
</span>
</td>
<td class="text-right">
<span>5.000</span>
</td>
<td class="text-right d-none d-md-table-cell">
<span class="text-nowrap">23,500.00
</span>
</td>
<td class="text-left d-none d-md-table-cell">
<span id="line_tax_ids">15.00%</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
<span class="oe_currency_value">
117,500.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
<div class="clearfix mb-4" style="margin-left:auto;">
<div id="total" class="row">
<div class="col-sm-7 col-md-6 ms-auto">
<table class="table table-sm"
style="page-break-inside: avoid;">
<tbody>
<tr class="border-black o_subtotal"
style="">
<td>
<strong>Subtotal</strong>
</td>
<td class="text-right">
<span>$
<span class="oe_currency_value">
125,000.00
</span>
</span>
</td>
</tr>
<tr style="">
<td>
<span class="text-nowrap">
Tax 15%
</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
18,750.00
</span>
</td>
</tr>
<tr class="border-black o_total">
<td>
<strong>Total</strong>
</td>
<td class="text-right">
<span class="text-nowrap">$
<span class="oe_currency_value">
143,750.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<p>
Please use the following communication for your
payment :
<b>
<span>
INV/2020/07/0003
</span>
</b>
</p>
<p name="payment_term">
<span>Payment terms: 30 Days</span>
</p>
</div>
</t>
</t>
</template>
</data>
</odoo>

223
invoice_format_editor/template_view/normal_template_view.xml

@ -1,223 +0,0 @@
<odoo>
<data>
<!--Normal Template Preview-->
<template id="report_preview_normal">
<t t-call="web.html_preview_container">
<t t-call="web.external_layout">
<div class="pt-5">
<div class="pull-right">
<div name="address" class="col-md-5 ml-auto">
<address>
<address class="mb-0" itemscope="itemscope"
itemtype="http://schema.org/Organization">
</address>
</address>
</div>
</div>
</div>
<table class="table table-borderless"
style="padding-top:20px;width:100%">
<tr>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Customer Address
</th>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Invoice Date
</th>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Due Date
</th>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Sales Person
</th>
</tr>
<tr>
<td>
Gemini Furniture
<br/>
317 Fairchild Dr
<br/>
Fairfield
<br/>
United States
<br/>
</td>
<td>
<font>
<p class="m-0">07/08/2021</p>
</font>
</td>
<td>
<font>
<p class="m-0">08/08/2021</p>
</font>
</td>
<td>
<font>
<p class="m-0">Mitchell admin</p>
</font>
</td>
</tr>
</table>
<div class="page" style="text-align: center">
<h2>
<span>Invoice</span>
<span>INV/2021/07/0003</span>
</h2>
</div>
<div style="padding-top:20px;width:100%">
<div style="padding-top:20px;"/>
<table class="table table">
<thead>
<tr>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Product
</th>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Description
</th>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Quantity
</th>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Unit Price
</th>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Taxes
</th>
<th t-attf-style=" background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};">
Price
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr>
<td name="account_invoice_line_pro">
Three-Seat Sofa
</td>
<td name="account_invoice_line_name">
<span>[FURN_8999] Three-Seat Sofa
<br/>
Three Seater Sofa with Lounger in
Steel Grey Colour
</span>
</td>
<td class="text-right">
<span>5.000</span>
</td>
<td class="text-right d-none d-md-table-cell">
<span class="text-nowrap">1,500.00
</span>
</td>
<td class="text-left d-none d-md-table-cell">
<span id="line_tax_ids">15.00%</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
<span class="oe_currency_value">
7,500.00
</span>
</span>
</td>
</tr>
<tr>
<td name="account_invoice_line_name">
<span>Four Person Desk
</span>
</td>
<td name="account_invoice_line_name_des">
<span>[FURN_8220] Four Person Desk
<br/>
Four person modern office
workstation
</span>
</td>
<td class="text-right">
<span>5.000</span>
</td>
<td class="text-right d-none d-md-table-cell">
<span class="text-nowrap">23,500.00
</span>
</td>
<td class="text-left d-none d-md-table-cell">
<span id="line_tax_ids">15.00%</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
<span class="oe_currency_value">
117,500.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
</div>
<div>
<div class="clearfix mb-4" style="margin-left:auto;">
<div id="total" class="row">
<div class="col-sm-7 col-md-6 ms-auto">
<table class="table table-sm"
style="page-break-inside: avoid;">
<tbody>
<tr class="border-black o_subtotal"
style="">
<td>
<strong>Subtotal</strong>
</td>
<td class="text-right">
<span>$
<span class="oe_currency_value">
125,000.00
</span>
</span>
</td>
</tr>
<tr style="">
<td>
<span class="text-nowrap">
Tax 15%
</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
18,750.00
</span>
</td>
</tr>
<tr class="border-black o_total">
<td>
<strong>Total</strong>
</td>
<td class="text-right">
<span class="text-nowrap">$
<span class="oe_currency_value">
143,750.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<p>
Please use the following communication for your
payment :
<b>
<span>
INV/2021/07/0003
</span>
</b>
</p>
<p name="payment_term">
<span>Payment terms: 30 Days</span>
</p>
</div>
</t>
</t>
</template>
</data>
</odoo>

249
invoice_format_editor/template_view/old_template_view.xml

@ -1,249 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!--Old Template Preview-->
<template id="report_preview_old">
<t t-call="web.html_preview_container">
<t t-call="web.external_layout">
<div class="pt-5">
<div class="address row">
<div name="address" class="col-md-5 ml-auto">
<address>
<address class="mb-0" itemscope="itemscope"
itemtype="http://schema.org/Organization">
</address>
</address>
</div>
</div>
</div>
<div class="new">
<div class=" row mt32 mb32" t-attf-class="pull-right">
<div class="col-12" style="padding-top:20px;">
<div itemprop="address"
itemscope="itemscope"
itemtype="http://schema.org/PostalAddress">
<div class="d-flex align-items-baseline">
<span class="w-100 o_force_ltr"
itemprop="streetAddress">
Deco Addict
<br/>
77 Santa Barbara
Rd<br/>Pleasant Hill CA
94523<br/>United States
<br/>
</span>
</div>
</div>
</div>
</div>
<div t-attf-class="pull-right"
t-attf-style="font:15px lucida-console,sans-serif !important;background-color:#{company.document_layout_id.base_color};color:#{company.document_layout_id.heading_text_color};padding:2%">
<h2>
<div t-attf-style="color:##FFFFFF">
Invoice INV/2021/07/0003
</div>
</h2>
<div id="informations"
class="row mt32 mb32">
<div class="col-auto mw-100 mb-2"
name="invoice_date"
t-attf-style="color:##FFFFFF;">
<p>Invoice Date:
</p>
<p class="m-0">07/08/2021
</p>
</div>
<div class="col-auto mw-100 mb-2"
name="due_date"
t-attf-style="color:##FFFFFF;">
<p>Due Date:</p>
<p class="m-0">08/07/2021
</p>
</div>
<div class="col-auto mw-100 mb-2"
name="sales"
t-attf-style="color:##FFFFFF;">
<p>Sales Person
</p>
<p class="m-0">Mitchell
Admin
</p>
</div>
</div>
</div>
<br/>
<br/>
<br/>
<br/>
<br/>
<br/>
<br/>
<br/>
<div class="page" t-attf-style="padding-top:36px;">
<table class="table table-sm o_main_table"
name="invoice_line_table">
<thead>
<tr t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.heading_text_color};">
<th name="th_description"
class="text-left">
<span>Product</span>
</th>
<th name="th_description"
class="text-left">
<span>Description</span>
</th>
<th name="th_quantity"
class="text-right">
<span>Quantity</span>
</th>
<th name="th_priceunit"
class="text-right d-none d-md-table-cell">
<span>Unit Price</span>
</th>
<th name="th_taxes"
class="text-left d-none d-md-table-cell">
<span>Taxes</span>
</th>
<th name="th_subtotal"
class="text-right">
<span>Amount</span>
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr>
<td name="account_invoice_line_pro">
Three-Seat Sofa
</td>
<td name="account_invoice_line_name">
<span>[FURN_8999] Three-Seat Sofa
<br/>
Three Seater Sofa with Lounger
in
Steel Grey Colour
</span>
</td>
<td class="text-right">
<span>5.000</span>
</td>
<td class="text-right d-none d-md-table-cell">
<span class="text-nowrap">1,500.00
</span>
</td>
<td class="text-left d-none d-md-table-cell">
<span id="line_tax_ids">15.00%
</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
<span class="oe_currency_value">
7,500.00
</span>
</span>
</td>
</tr>
<tr>
<td name="account_invoice_line_name">
<span>Four Person Desk
</span>
</td>
<td name="account_invoice_line_des">
<span>[FURN_8220] Four Person Desk
<br/>
Four person modern office
workstation
</span>
</td>
<td class="text-right">
<span>5.000</span>
</td>
<td class="text-right d-none d-md-table-cell">
<span class="text-nowrap">23,500.00
</span>
</td>
<td class="text-left d-none d-md-table-cell">
<span id="line_tax_ids">15.00%
</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">$
<span class="oe_currency_value">
117,500.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
<div class="clearfix mb-4" style="margin-left:auto;">
<div id="total" class="row">
<div class="col-sm-7 col-md-6 ms-auto">
<table class="table table-sm"
style="page-break-inside: avoid;">
<tbody>
<tr class="border-black o_subtotal"
style="">
<td>
<strong>Subtotal
</strong>
</td>
<td class="text-right">
<span>$
<span class="oe_currency_value">
125,000.00
</span>
</span>
</td>
</tr>
<tr>
<td>
<span class="text-nowrap">
Tax 15%
</span>
</td>
<td class="text-right o_price_total">
<span class="text-nowrap">
$
18,750.00
</span>
</td>
</tr>
<tr class="border-black o_total"
t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.heading_text_color};">
<td>
<strong>Total</strong>
</td>
<td class="text-right">
<span class="text-nowrap">
$
<span class="oe_currency_value">
143,750.00
</span>
</span>
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<p>
Please use the following communication for your
payment :
<b>
<span>
INV/2021/07/0003
</span>
</b>
</p>
<p name="payment_term">
<span>Payment terms: 30 Days</span>
</p>
</div>
</div>
</t>
</t>
</template>
</data>
</odoo>

8
invoice_format_editor/views/document_base_layout.xml → invoice_format_editor/views/base_document_layout_views.xml

@ -6,10 +6,10 @@
<field name="model">base.document.layout</field>
<field name="inherit_id" ref="web.view_base_document_layout"/>
<field name="arch" type="xml">
<field name="paperformat_id"
position="after">
<field name="base_layout"/>
<field name="document_layout_id"/>
<field name="paperformat_id" position="after">
<field name="base_layout" required="1" attrs="{'invisible': [('paperformat_id','=',3)]}"/>
<field name="document_layout_id"
attrs="{'invisible': ['|',('base_layout','=','default'), ('paperformat_id','=',3)]}"/>
</field>
</field>
</record>

310
invoice_format_editor/views/custom_external_layout_templates.xml

@ -0,0 +1,310 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<!--STANDARD Layout-->
<!--Inherited the standard external layout for changing company address position-->
<template id="custom_external_layout_standard" inherit_id="web.external_layout_standard">
<xpath expr="//div/div[1]" position="replace">
<t t-if="model == 'account.move'">
<div class="row">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.logo_position == 'right' else 'd-flex justify-content-start'}}">
<div class="d-flex justify-content-end">
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height:40px;max-width:140%" alt="Logo"/>
</div>
</div>
</div>
<div>
<t t-if="company.report_header">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.tagline_position == 'right' else 'd-flex justify-content-start'}}">
<div class="d-flex justify-content-end">
<div t-esc="company.report_header"/>
</div>
</div>
</t>
</div>
</t>
<t t-else="">
<div class="row">
<div class="col-3 mb4">
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;" alt="Logo"/>
</div>
<div class="col-9 text-end" style="margin-top:22px;" t-field="company.report_header" name="moto"/>
</div>
</t>
</xpath>
<xpath expr="//div[@name='company_address']" position="replace">
<t t-if="model == 'account.move'">
<div class="row"
t-attf-style="color:#{company.document_layout_id.company_text_color};">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.company_position == 'right' else ''}}">
<div itemprop="address"
class="address" >
<ul class="list-unstyled">
<li t-if="company.is_company_details_empty">
<t t-esc="company.partner_id"
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/>
</li>
<li t-else="">
<t t-esc="company.company_details"/>
</li>
<li t-if="forced_vat">
<t t-esc="company.country_id.vat_label or 'Tax ID'"/>:
<span t-esc="forced_vat"/>
</li>
</ul>
</div>
</div>
</div>
</t>
<t t-else="">
<div class="col-6" name="company_address">
<ul class="list-unstyled">
<li t-if="company.is_company_details_empty"><t t-esc="company.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/></li>
<li t-else=""><t t-esc="company.company_details"/></li>
<li t-if="forced_vat">
<t t-esc="company.country_id.vat_label or 'Tax ID'"/>:
<span t-esc="forced_vat"/>
</li>
</ul>
</div>
</t>
</xpath>
</template>
<!--BOXED Layout-->
<!--Inherited the boxed external layout for changing company address position-->
<template id="custom_external_layout_boxed" inherit_id="web.external_layout_boxed">
<xpath expr="//div[hasclass('o_boxed_header')]" position="replace">
<t t-if="model == 'account.move'">
<div>
<div id="boxed_header">
<div class="row" >
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.logo_position == 'right' else 'd-flex justify-content-start'}}">
<div class="d-flex justify-content-end">
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height:40px;max-width:140%" alt="Logo"/>
</div>
</div>
</div>
<div>
<t t-if="company.report_header">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.tagline_position == 'right' else 'd-flex justify-content-start'}}">
<div class="d-flex justify-content-end">
<div t-esc="company.report_header"/>
</div>
</div>
</t>
</div>
<div class="row" t-attf-style="color:#{company.document_layout_id.company_text_color};">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.company_position == 'right' else ''}}">
<div itemprop="address"
class="address" >
<ul class="list-unstyled">
<li t-if="company.is_company_details_empty">
<t t-esc="company.partner_id"
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/>
</li>
<li t-else="">
<t t-esc="company.company_details"/>
</li>
<li t-if="forced_vat">
<t t-esc="company.country_id.vat_label or 'Tax ID'"/>:
<span t-esc="forced_vat"/>
</li>
</ul>
</div>
</div>
</div>
</div>
</div>
</t>
<t t-else="">
<div class="boxed_header">
<div class="row">
<div class="col-6">
<img t-if="company.logo"
t-att-src="image_data_uri(company.logo)"
style="max-height:65pt;max-width:140%"
alt="Logo"/>
</div>
<div class="col-6 text-end mb4">
<div class="mt0 h4" t-field="company.report_header"/>
<div name="company_address" class="float-end mb4">
<ul class="list-unstyled">
<li t-if="company.is_company_details_empty"><t t-esc="company.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/></li>
<li t-else=""><t t-esc="company.company_details"/></li>
<li t-if="forced_vat">
<t t-esc="company.country_id.vat_label or 'Tax ID'"/>:
<span t-esc="forced_vat"/>
</li>
</ul>
</div>
</div>
</div>
</div>
</t>
</xpath>
</template>
<!--BOLD Layout-->
<!--Inherited the bold external layout for changing company address position-->
<template id="custom_external_layout_bold" inherit_id="web.external_layout_bold">
<xpath expr="//div[hasclass('o_clean_header')]" position="replace">
<t t-if="model == 'account.move'">
<div>
<div class="bold_header">
<div class="row">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.logo_position == 'right' else 'd-flex justify-content-start'}}">
<div class="d-flex justify-content-end">
<img t-if="company.logo"
t-att-src="image_data_uri(company.logo)"
style="max-height:40px;max-width:140%"
alt="Logo"/>
</div>
</div>
</div>
<div>
<t t-if="company.report_header">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.tagline_position == 'right' else 'd-flex justify-content-start'}}">
<div class="d-flex justify-content-end">
<div t-esc="company.report_header"/>
</div>
</div>
</t>
</div>
<div class="row"
t-attf-style="color:#{company.document_layout_id.company_text_color};">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.company_position == 'right' else ''}}">
<div itemprop="address"
class="address">
<ul class="list-unstyled">
<li t-if="company.is_company_details_empty">
<t t-esc="company.partner_id"
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/>
</li>
<li t-else="">
<t t-esc="company.company_details"/>
</li>
<li t-if="forced_vat">
<t t-esc="company.country_id.vat_label or 'Tax ID'"/>
:
<span t-esc="forced_vat"/>
</li>
</ul><br/><br/><br/>
</div>
</div>
</div>
</div>
</div>
</t>
<t t-else="">
<div class="bold_header">
<div class="row">
<div class="col-6">
<img t-if="company.logo"
t-att-src="image_data_uri(company.logo)"
style="max-height:65pt;max-width:140%"
alt="Logo"/>
</div>
<div class="col-5 offset-1" name="company_address">
<ul class="list-unstyled">
<li t-if="company.is_company_details_empty">
<t t-esc="company.partner_id"
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/>
</li>
<li t-else="">
<t t-esc="company.company_details"/>
</li>
<li t-if="forced_vat">
<t t-esc="company.country_id.vat_label or 'Tax ID'"/>
:
<span t-esc="forced_vat"/>
</li><br/><br/>
</ul>
</div>
</div>
</div>
</t>
</xpath>
</template>
<!--STRIPED Layout-->
<!--Inherited the striped external layout for changing company address position-->
<template id="custom_external_layout_striped" inherit_id="web.external_layout_striped">
<xpath expr="//div[hasclass('o_background_header')]" position="replace">
<t t-if="model == 'account.move'">
<div id="striped_header">
<div class="row">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.logo_position == 'right' else 'd-flex justify-content-start'}}">
<div class="d-flex justify-content-end">
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height:40px;max-width:140%" alt="Logo"/>
</div>
</div>
</div>
<div>
<t t-if="company.report_header">
<div style="width:50%;"
t-attf-class="{{'ms-auto' if company.document_layout_id.tagline_position == 'right' else 'd-flex justify-content-start'}}">
<div class="d-flex justify-content-end">
<div t-esc="company.report_header"/>
</div>
</div>
</t>
</div>
<div class="row"
t-attf-style="color:#{company.document_layout_id.company_text_color};">
<div style="width: 50%"
t-attf-class="{{'ms-auto' if company.document_layout_id.company_position == 'right' else ''}}">
<div itemprop="address"
class="address" >
<ul class="list-unstyled">
<li t-if="company.is_company_details_empty">
<t t-esc="company.partner_id"
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/>
</li>
<li t-else="">
<t t-esc="company.company_details"/>
</li>
<li t-if="forced_vat">
<t t-esc="company.country_id.vat_label or 'Tax ID'"/>:
<span t-esc="forced_vat"/>
</li>
</ul>
</div>
</div>
</div>
</div>
</t>
<t t-else="">
<div class="striped_header">
<div class="float-end">
<div class="mt0 text-end h3" t-field="company.report_header"/>
</div>
<img t-if="company.logo"
t-att-src="image_data_uri(company.logo)"
style="max-height:65pt;max-width:140%"
class="float-start" alt="Logo"/>
<div class="float-start company_address">
<ul class="list-unstyled">
<li t-if="company.is_company_details_empty"><t t-esc="company.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}'/></li>
<li t-else=""><t t-esc="company.company_details"/></li>
<li t-if="forced_vat">
<t t-esc="company.country_id.vat_label or 'Tax ID'"/>:
<span t-esc="forced_vat"/>
</li>
</ul>
</div>
<div class="clearfix mb8"/>
</div>
</t>
</xpath>
</template>
</odoo>

31
invoice_format_editor/views/custom_layouts.xml → invoice_format_editor/views/doc_layout_views.xml

@ -8,25 +8,21 @@
<form string="Customize Document">
<sheet>
<div class="oe_title">
<h1>
<field name="name"/>
</h1>
<h1><field name="name"/></h1>
</div>
<group>
<group>
<field name="text_color" widget="color"/>
<field name="heading_text_color"
widget="color"/>
<field name="customer_text_color"
widget="color"/>
<field name="company_text_color"
widget="color"/>
<field name="heading_text_color" widget="color"/>
<field name="customer_text_color" widget="color"/>
<field name="company_text_color" widget="color"/>
<field name="base_color" widget="color"/>
</group>
<group>
<field name="base_color" widget="color"/>
<field name="customer_position"/>
<field name="company_position"/>
<field name="logo_position"/>
<field name="customer_position" required="1"/>
<field name="company_position" required="1"/>
<field name="logo_position" required="1"/>
<field name="tagline_position" required="1"/>
</group>
</group>
<notebook colspan="4">
@ -35,7 +31,6 @@
<group string="View Fields">
<field name="sales_person"/>
<field name="description"/>
<field name="hsn_code"/>
<field name="tax_value"/>
<field name="reference"/>
<field name="source"/>
@ -43,8 +38,12 @@
<group string="Customer Details"
name="customer_info">
<field name="address"/>
<field name="city"/>
<field name="country"/>
<field name="city"
attrs="{'readonly': [('address', '!=', True)]}"/>
<field name="country"
attrs="{'readonly': [('address', '!=', True)]}"/>
<field name="vat"
attrs="{'readonly': [('address', '!=', True)]}"/>
</group>
</group>
</page>
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