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333 lines
20 KiB
333 lines
20 KiB
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<record id="account.account_invoices" model="ir.actions.report">
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<field name="name">Invoices</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_advanced_report_templates.report_invoice_custom</field>
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<field name="report_file">base_advanced_report_templates.report_invoice_custom</field>
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<field name="print_report_name">(object._get_report_base_filename())</field>
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<field name="attachment">(object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
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<field name="binding_model_id" ref="model_account_move"/>
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<field name="binding_type">report</field>
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<field name="groups_id" eval="[(4, ref('account.group_account_invoice')),(4, ref('account.group_account_readonly'))]"/>
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</record>
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<!-- Custom invoice report template-->
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<template id="report_invoice_custom">
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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.partner_id.lang"/>
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<t t-if="o._get_name_invoice_report() == 'base_advanced_report_templates.report_invoice_custom'"/>
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<t t-if="o.theme_id.name=='Traditional'">
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<t t-call="base_advanced_report_templates.report_account_traditional_document"
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t-lang="ang"/>
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</t>
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<t t-elif="o.theme_id.name=='Standard'">
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<t t-call="base_advanced_report_templates.report_account_standard_document"
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t-lang="lang"/>
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</t>
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<t t-elif="o.theme_id.name=='Modern'">
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<t t-call="base_advanced_report_templates.report_account_modern_document"
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t-lang="lang"/>
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</t>
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<t t-elif="o.theme_id.name=='Attractive'">
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<t t-call="base_advanced_report_templates.report_account_attractive_document"
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t-lang="lang"/>
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</t>
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<t t-else="">
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<t t-call="account.report_invoice_document"
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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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<!-- Account report traditional template-->
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<template id="report_account_traditional_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 style="size:200px;">
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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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</h1>
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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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class="col-12">
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<tr>
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<th class="text-start">
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Customer
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</th>
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<th t-if="o.move_type == 'out_invoice'"
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name="th_description">
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Invoice Date:
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</th>
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<th t-if="o.move_type == 'out_refund'"
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name="th_description">
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Credit Note Date
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</th>
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<th t-if="o.move_type == 'out_receipt'"
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name="th_description">
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</th>
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<th t-if="o.move_type == 'out_refund'"
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name="th_description">
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Receipt Date
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</th>
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<th t-if="o.move_type == 'out_refund'"
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name="th_description">
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Receipt Date
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</th>
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<th t-else="" name="th_description">Date
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</th>
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<th t-if="o.ref" name="th_description">
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Reference
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</th>
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</tr>
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</thead>
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<tbody>
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<tr t-attf-style="color:#{o.theme_id.customer_text_color} !important;">
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<td>
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<address 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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</td>
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<td class="text-end">
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<p class="m-0" t-field="o.invoice_date"/>
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</td>
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<td class="text-end">
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<p class="m-0"
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t-field="o.invoice_date_due"/>
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</td>
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<td class="text-end">
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<p class="m-0" t-field="o.ref"/>
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</td>
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</tr>
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</tbody>
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</table>
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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_product" class="text-start">
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<span>Product</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 name="td_image">
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<span t-field="line.order_line_image"
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t-options="{'widget': 'image'}"/>
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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>
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</t>
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</template>
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</odoo>
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