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319 lines
19 KiB
319 lines
19 KiB
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Account report standard template -->
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<template id="report_account_standard_document">
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<t t-if="o and 'company_id' in o">
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<t t-set="company" t-value="o.company_id"/>
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</t>
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<t t-if="not o or not 'company_id' in o">
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<t t-set="company" t-value="res_company"/>
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</t>
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<div class="header row mt32 mb32">
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<div class="page-header col-12">
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<div t-attf-class="pull-left">
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<t t-if="company.logo">
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<img t-if="company.logo"
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t-att-src="image_data_uri(company.logo)"
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style="max-height: 80px;"/>
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</t>
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</div>
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<div t-attf-class="pull-left"
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t-attf-style="font:14px lucida-console,sans-serif; color:#{o.theme_id.company_text_color} !important;">
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<span t-field="company.partner_id"/>
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<br/>
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<span t-field="company.partner_id.street"/>
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<br/>
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<span t-field="company.partner_id.street2"/>
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<br/>
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<span t-field="company.partner_id.city"/>
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<br/>
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<span t-field="company.partner_id.country_id"/>
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<br/>
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<span t-field="company.partner_id.vat"/>
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<br/>
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</div>
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</div>
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</div>
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<t t-call="web.external_layout">
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<t t-set="o" t-value="o.with_context(lang=lang)"/>
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<t t-set="forced_vat"
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t-value="o.fiscal_position_id.foreign_vat"/> <!-- So that it appears in the footer of the report instead of the company VAT if it's set -->
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<div class="mt-5">
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<div class="page">
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<h1 t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
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Invoice
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
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Draft Invoice
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</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
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Cancelled Invoice
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</span>
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<span t-if="o.move_type == 'out_refund'">Credit Note
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</span>
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<span t-if="o.move_type == 'in_refund'">Vendor Credit
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Note
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</span>
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill
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</span>
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<span t-if="o.name != '/'" t-field="o.name"/>
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<div id="informations" class="row mt-4 mb-4">
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<div class="col-auto col-3 mw-100 mb-2"
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t-if="o.invoice_date" name="invoice_date">
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<t t-if="o.move_type == 'out_invoice'">
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<strong>Invoice Date:</strong>
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</t>
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<t t-elif="o.move_type == 'out_refund'">
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<strong>Credit Note Date:</strong>
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</t>
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<t t-elif="o.move_type == 'out_receipt'">
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<strong>Receipt Date:</strong>
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</t>
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<t t-else="">
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<strong>Date:</strong>
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</t>
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<p class="m-0" t-field="o.invoice_date"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2"
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t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
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name="due_date">
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<strong>Due Date:</strong>
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<p class="m-0" t-field="o.invoice_date_due"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2"
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t-if="o.invoice_origin" name="origin">
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<strong>Source:</strong>
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<p class="m-0" t-field="o.invoice_origin"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2"
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t-if="o.partner_id.ref" name="customer_code">
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<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"
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name="reference">
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<strong>Reference:</strong>
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<p class="m-0" t-field="o.ref"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2"
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t-if="o.invoice_payment_term_id.note"
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name="reference">
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<t t-set="payment_term_details"
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t-value="o.payment_term_details"/>
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<div t-field="o.invoice_payment_term_id.note"
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name="payment_term"/>
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</div>
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<div class="col-auto col-3 mw-100 mb-2"
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t-if="o.invoice_user_id" name="reference">
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<t t-set="payment_term_details"
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t-value="o.invoice_user_id"/>
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<strong>SalesPerson:</strong>
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<div t-field="o.invoice_user_id.name"
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name="payment_term"/>
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</div>
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</div>
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<strong>Customer</strong>
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</h1>
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<div class="offset-col-6 col-6" name="no_shipping">
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<span class="mb-0" t-field="o.partner_id"
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t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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<div t-if="o.partner_id.vat">
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<t t-if="o.company_id.account_fiscal_country_id.vat_label"
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t-esc="o.company_id.account_fiscal_country_id.vat_label"
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id="inv_tax_id_label"/>
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<t t-else="">Tax ID</t>:
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<span t-field="o.partner_id.vat"/>
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</div>
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</div>
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<t t-set="display_discount"
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t-value="any(l.discount for l in o.invoice_line_ids)"/>
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<table class="table table-sm o_main_table"
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name="invoice_line_table">
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<thead t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
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<tr>
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<th name="th_description" class="text-start">
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<span>Description</span>
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</th>
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<th name="th_quantity" class="text-end">
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<span>Quantity</span>
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</th>
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<th name="th_priceunit"
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t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span>Unit Price</span>
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</th>
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<th name="th_price_unit" t-if="display_discount"
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t-attf-class="text-end {{ '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"
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t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span>Taxes</span>
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</th>
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<th name="th_subtotal" class="text-end">
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<span groups="account.group_show_line_subtotals_tax_excluded">
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Amount
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</span>
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<span groups="account.group_show_line_subtotals_tax_included">
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Total Price
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</span>
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</th>
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</tr>
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</thead>
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<tbody class="invoice_tbody">
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<t t-set="current_subtotal" t-value="0"/>
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<t t-set="lines"
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t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
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<t t-foreach="lines" t-as="line">
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<t t-set="current_subtotal"
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t-value="current_subtotal + line.price_subtotal"
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groups="account.group_show_line_subtotals_tax_excluded"/>
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<t t-set="current_subtotal"
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t-value="current_subtotal + line.price_total"
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groups="account.group_show_line_subtotals_tax_included"/>
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<tr t-attf-style="color:#{o.theme_id.customer_text_color} !important;"
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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 ''">
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<t t-if="line.display_type == 'product'"
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name="account_invoice_line_accountable">
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<td name="account_invoice_line_name">
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<span t-field="line.name"
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t-options="{'widget': 'text'}"/>
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</td>
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<td class="text-end">
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<span t-field="line.quantity"/>
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<span t-field="line.product_uom_id"
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groups="uom.group_uom"/>
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</td>
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<td t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span class="text-nowrap"
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t-field="line.price_unit"/>
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</td>
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<td t-if="display_discount"
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t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span class="text-nowrap"
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t-field="line.discount"/>
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</td>
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<td t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))"
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id="line_tax_ids"/>
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</td>
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<td class="text-end o_price_total">
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<span class="text-nowrap"
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t-field="line.price_subtotal"
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groups="account.group_show_line_subtotals_tax_excluded"/>
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<span class="text-nowrap"
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t-field="line.price_total"
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groups="account.group_show_line_subtotals_tax_included"/>
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</td>
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</t>
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<t t-if="line.display_type == 'line_section'">
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<td colspan="99">
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<span t-field="line.name"
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t-options="{'widget': 'text'}"/>
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</td>
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<t t-set="current_section"
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t-value="line"/>
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<t t-set="current_subtotal"
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t-value="0"/>
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</t>
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<t t-if="line.display_type == 'line_note'">
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<td colspan="99">
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<span t-field="line.name"
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t-options="{'widget': 'text'}"/>
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</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-end">
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<td colspan="99">
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<strong class="mr16">Subtotal
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</strong>
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<span
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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 mb-4">
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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'} ms-auto">
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<table class="table table-sm"
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t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
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<!--Tax totals-->
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<t t-set="tax_totals"
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t-value="o.tax_totals"/>
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<t t-call="account.document_tax_totals"/>
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<!--Payments-->
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<t t-if="print_with_payments">
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<t t-if="o.payment_state != 'invoicing_legacy'">
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<t t-set="payments_vals"
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t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
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<t t-foreach="payments_vals"
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t-as="payment_vals">
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<tr t-if="payment_vals['is_exchange'] == 0">
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<td>
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<i class="oe_form_field text-end oe_payment_label">
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Paid on
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<t t-esc="payment_vals['date']"
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t-options='{"widget": "date"}'/>
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</i>
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</td>
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<td class="text-end">
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<span t-esc="payment_vals['amount']"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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</t>
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<t t-if="len(payments_vals) > 0">
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<tr class="border-black">
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<td>
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<strong>Amount Due
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</strong>
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</td>
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<td class="text-end">
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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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</div>
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<div t-if="not is_html_empty(o.narration)" name="comment">
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<span t-field="o.narration"/>
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</div>
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<p t-if="not is_html_empty(o.fiscal_position_id.note)"
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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>
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<span t-field="o.invoice_incoterm_id.code"/>
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-
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<span t-field="o.invoice_incoterm_id.name"/>
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</p>
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<div id="qrcode"
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t-if="o.display_qr_code and o.amount_residual > 0">
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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
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app.
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</strong>
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<br/>
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<br/>
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<img class="border border-dark rounded"
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t-att-src="qr_code_urls[o.id]"/>
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</p>
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</div>
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</div>
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</t>
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</template>
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</odoo>
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