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260 lines
17 KiB
260 lines
17 KiB
<odoo>
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<template id="report_multiple_invoice_new">
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<t t-call="base_accounting_kit.new_external_layout">
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<t t-set="o" t-value="o.with_context(lang=lang)" />
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<t t-set="address">
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<address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
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<div t-if="o.partner_id.vat" class="mt16">
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<t t-if="o.company_id.country_id.vat_label" t-esc="o.company_id.country_id.vat_label" id="inv_tax_id_label"/>
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div>
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</t>
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<div class="page">
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<t t-set="txt_style" t-value="'font-size:25px; text-align:center;top:0px; left:15px; position:absolute; z-index:99;'"/>
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<t t-if="body_txt_position == 'tr'">
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<t t-set="txt_style" t-value="'font-size:25px; text-align:center;top:0px; right:15px; position:absolute; z-index:99;'"/>
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</t>
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<t t-if="body_txt_position == 'br'">
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<t t-set="txt_style" t-value="'font-size:25px; text-align:right;'"/>
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</t>
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<t t-if="body_txt_position == 'bl'">
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<t t-set="txt_style" t-value="'font-size:25px; text-align:left;'"/>
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</t>
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<h2>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
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<span t-if="o.move_type == 'out_refund'">Credit Note</span>
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<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-if="o.name != '/'" t-field="o.name"/>
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</h2>
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<div id="informations" class="row mt32 mb32">
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date" name="invoice_date">
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<strong>Invoice Date:</strong>
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<p class="m-0" t-field="o.invoice_date"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" name="due_date">
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<strong>Due Date:</strong>
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<p class="m-0" t-field="o.invoice_date_due"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_origin" name="origin">
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<strong>Source:</strong>
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<p class="m-0" t-field="o.invoice_origin"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.partner_id.ref" name="customer_code">
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<strong>Customer Code:</strong>
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<p class="m-0" t-field="o.partner_id.ref"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.ref" name="reference">
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<strong>Reference:</strong>
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<p class="m-0" t-field="o.ref"/>
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</div>
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</div>
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<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
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<table class="table table-sm o_main_table" name="invoice_line_table">
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<thead>
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<tr>
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<th name="th_description" class="text-left"><span>Description</span></th>
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<th name="th_quantity" class="text-right"><span>Quantity</span></th>
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<th name="th_priceunit" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>
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<th name="th_price_unit" t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span>Disc.%</span>
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</th>
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<th name="th_taxes" t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th>
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<th name="th_subtotal" class="text-right">
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<span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
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<span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
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</th>
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</tr>
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</thead>
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<tbody class="invoice_tbody">
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<t t-set="current_subtotal" t-value="0"/>
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<t t-set="lines" t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
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<t t-esc="lines"/>
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<t t-foreach="lines" t-as="line">
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
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<tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
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<t t-if="not line.display_type" name="account_invoice_line_accountable">
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<td name="account_invoice_line_name"><span t-field="line.name" t-options="{'widget': 'text'}"/></td>
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<td class="text-right">
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<span t-field="line.quantity"/>
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<span t-field="line.product_uom_id" groups="uom.group_uom"/>
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</td>
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<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span class="text-nowrap" t-field="line.price_unit"/>
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</td>
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<td t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span class="text-nowrap" t-field="line.discount"/>
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</td>
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<td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
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</td>
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<td class="text-right o_price_total">
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<span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
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<span class="text-nowrap" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
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</td>
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</t>
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<t t-if="line.display_type == 'line_section'">
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<td colspan="99">
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<span t-field="line.name" t-options="{'widget': 'text'}"/>
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</td>
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<t t-set="current_section" t-value="line"/>
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<t t-set="current_subtotal" t-value="0"/>
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</t>
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<t t-if="line.display_type == 'line_note'">
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<td colspan="99">
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<span t-field="line.name" t-options="{'widget': 'text'}"/>
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</td>
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</t>
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</tr>
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<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
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<tr class="is-subtotal text-right">
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<td colspan="99">
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<strong class="mr16">Subtotal</strong>
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<span
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t-esc="current_subtotal"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'
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/>
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</td>
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</tr>
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</t>
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</t>
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</tbody>
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</table>
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<div class="clearfix">
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<div id="total" class="row">
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<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ml-auto">
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<table class="table table-sm" style="page-break-inside: avoid;">
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<tr class="border-black o_subtotal" style="">
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<td><strong>Subtotal</strong></td>
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<td class="text-right">
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<span t-field="o.amount_untaxed"/>
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</td>
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</tr>
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<t t-foreach="o.tax_totals['groups_by_subtotal'][subtotal_to_show]" t-as="amount_by_group">
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<tr style="">
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<t t-if="len(o.line_ids.filtered(lambda line: line.tax_line_id)) in [0, 1] and o.amount_untaxed == amount_by_group[2]">
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<td><span class="text-nowrap" t-esc="amount_by_group[0]"/></td>
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<td class="text-right o_price_total">
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<span class="text-nowrap" t-esc="amount_by_group[3]" />
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</td>
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</t>
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<t t-else="">
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<td>
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<span t-esc="amount_by_group[0]"/>
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<span class="text-nowrap"> on
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<t t-esc="amount_by_group[4]"/>
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</span>
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</td>
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<td class="text-right o_price_total">
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<span class="text-nowrap" t-esc="amount_by_group[3]"/>
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</td>
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</t>
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</tr>
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</t>
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<tr class="border-black o_total">
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<td><strong>Total</strong></td>
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<td class="text-right">
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<span class="text-nowrap" t-field="o.amount_total"/>
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</td>
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</tr>
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<!-- <t t-if="print_with_payments">-->
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<!-- <t t-if="o.payment_state != 'invoicing_legacy'">-->
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<!-- <t t-set="payments_vals" t-value="o.sudo()._get_reconciled_info_JSON_values()"/>-->
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<!-- <t t-foreach="payments_vals" t-as="payment_vals">-->
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<!-- <tr>-->
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<!-- <td>-->
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<!-- <i class="oe_form_field text-right oe_payment_label">Paid on <t t-esc="payment_vals['date']" t-options='{"widget": "date"}'/></i>-->
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<!-- </td>-->
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<!-- <td class="text-right">-->
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<!-- <span t-esc="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>-->
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<!-- </td>-->
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<!-- </tr>-->
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<!-- </t>-->
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<!-- <t t-if="len(payments_vals) > 0">-->
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<!-- <tr class="border-black">-->
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<!-- <td><strong>Amount Due</strong></td>-->
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<!-- <td class="text-right">-->
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<!-- <span t-field="o.amount_residual"/>-->
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<!-- </td>-->
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<!-- </tr>-->
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<!-- </t>-->
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<!-- </t>-->
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<!-- </t>-->
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</table>
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</div>
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</div>
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</div>
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<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication">
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Please use the following communication for your payment : <b><span t-field="o.payment_reference"/></b>
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</p>
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<p t-if="o.invoice_payment_term_id" name="payment_term">
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<span t-field="o.invoice_payment_term_id.note"/>
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</p>
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<p t-if="o.narration" name="comment">
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<span t-field="o.narration"/>
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</p>
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<p t-if="o.fiscal_position_id.note" name="note">
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<span t-field="o.fiscal_position_id.note"/>
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</p>
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<p t-if="o.invoice_incoterm_id" name="incoterm">
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<strong>Incoterm: </strong><span t-field="o.invoice_incoterm_id.code"/> - <span t-field="o.invoice_incoterm_id.name"/>
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</p>
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<div id="qrcode" t-if="o.display_qr_code">
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<p t-if="qr_code_urls.get(o.id)">
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<strong class="text-center">Scan me with your banking app.</strong><br/><br/>
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<img class="border border-dark rounded" t-att-src="qr_code_urls[o.id]"/>
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</p>
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</div>
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<t t-if="mi_type == 'text'">
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<div t-if="txt_position == 'body'" t-att-style="txt_style">
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<span t-esc="mi.copy_name" />
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</div>
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</t>
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</div>
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</t>
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</template>
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<template id="report_multiple_invoice">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-set="lang" t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
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<t t-set="print_with_payments" t-value="True"/>
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<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
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t-call="account.report_invoice_document" t-lang="lang"/>
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<t t-foreach="mi_ids" t-as="mi">
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<t t-call="base_accounting_kit.report_multiple_invoice_new" t-lang="lang"/>
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</t>
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</t>
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</t>
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</template>
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<record id="report_multiple_invoice_copies" model="ir.actions.report">
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<field name="name">Multiple Invoice Copies</field>
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<field name="model">account.move</field>
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<field name="report_type">qweb-pdf</field>
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<field name="report_name">base_accounting_kit.report_multiple_invoice</field>
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<field name="report_file">base_accounting_kit.report_multiple_invoice</field>
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<field name="binding_model_id" ref="account.model_account_move"/>
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<field name="binding_type">report</field>
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</record>
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</odoo>
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