306 lines
17 KiB
XML
306 lines
17 KiB
XML
|
<?xml version="1.0" encoding="utf-8"?>
|
||
|
|
<odoo>
|
||
|
|
|
||
|
|
<!-- this header can be used on any Argentinean report, to be useful some variables should be passed -->
|
||
|
|
<template id="custom_header">
|
||
|
|
<div>
|
||
|
|
<div class="row">
|
||
|
|
<div name="left-upper-side" class="col-5" t-if="not pre_printed_report">
|
||
|
|
<img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" style="max-height: 45px;" alt="Logo"/>
|
||
|
|
</div>
|
||
|
|
<div name="center-upper" class="col-2 text-center" t-att-style="'color: %s;' % o.company_id.primary_color">
|
||
|
|
<span style="display: inline-block; text-align: center; line-height: 8px;">
|
||
|
|
<h1 style="line-height: 35px;">
|
||
|
|
<strong><span t-out="not pre_printed_report and document_letter or ' '"/></strong>
|
||
|
|
</h1>
|
||
|
|
<span style="font-size: x-small;" t-out="not pre_printed_report and document_legend or ' '"/>
|
||
|
|
</span>
|
||
|
|
</div>
|
||
|
|
<div name="right-upper-side" class="col-5 text-end" style="padding-left: 0px;" t-if="not pre_printed_report">
|
||
|
|
|
||
|
|
<!-- (6) Titulo de Documento -->
|
||
|
|
<h4 t-att-style="'color: %s;' % o.company_id.primary_color"><strong>
|
||
|
|
<span t-out="report_name"/>
|
||
|
|
</strong></h4>
|
||
|
|
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
<div class="row">
|
||
|
|
<div class="col-6" style="padding-right: 0px;">
|
||
|
|
<t t-if="not pre_printed_report">
|
||
|
|
<!-- (1) Nombre de Fantasia -->
|
||
|
|
<!-- (2) Apellido y Nombre o Razon Social -->
|
||
|
|
<span t-field="o.company_id.partner_id.name"/>
|
||
|
|
|
||
|
|
<!-- (3) Domicilio Comercial (Domicilio Fiscal is the same) -->
|
||
|
|
<br/>
|
||
|
|
<div></div>
|
||
|
|
<!-- we dont use the address widget as it adds a new line on the phone and we want to reduce at maximum lines qty -->
|
||
|
|
<t t-out="' - '.join([item for item in [
|
||
|
|
', '.join([item for item in [header_address.street, header_address.street2] if item]),
|
||
|
|
header_address.city,
|
||
|
|
header_address.state_id and header_address.state_id.name,
|
||
|
|
header_address.zip,
|
||
|
|
header_address.country_id and header_address.country_id.name] if item])"/><span t-if="header_address.phone"> - </span><span t-if="header_address.phone" style="white-space: nowrap;" t-out="'Tel: ' + header_address.phone"/>
|
||
|
|
<br/>
|
||
|
|
<span t-att-style="'color: %s;' % o.company_id.primary_color" t-out="' - '.join([item for item in [(header_address.website or '').replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
|
||
|
|
</t>
|
||
|
|
</div>
|
||
|
|
<div class="col-6 text-end" style="padding-left: 0px;">
|
||
|
|
|
||
|
|
<t t-if="not pre_printed_report">
|
||
|
|
<!-- (7) Numero punto venta - (8) numero de documento -->
|
||
|
|
<span t-att-style="'color: %s;' % o.company_id.secondary_color">Nro: </span><span t-out="report_number"/>
|
||
|
|
</t>
|
||
|
|
<br/>
|
||
|
|
|
||
|
|
<!-- (9) Fecha -->
|
||
|
|
<span t-att-style="'color: %s;' % o.company_id.secondary_color">Date: </span><span t-out="report_date" t-options='{"widget": "date"}'/>
|
||
|
|
|
||
|
|
<t t-if="not pre_printed_report">
|
||
|
|
<!-- (5) Condicion de IVA / Responsabilidad -->
|
||
|
|
<!-- (10) CUIT -->
|
||
|
|
<br/>
|
||
|
|
<span t-field="o.company_id.l10n_ar_afip_responsibility_type_id"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - CUIT: </span><span t-field="o.company_id.partner_id.l10n_ar_formatted_vat"/>
|
||
|
|
|
||
|
|
<!-- (11) IIBB: -->
|
||
|
|
<!-- (12) Inicio de actividades -->
|
||
|
|
<br/><span t-att-style="'color: %s;' % o.company_id.secondary_color">IIBB: </span><span t-out="o.company_id.l10n_ar_gross_income_type == 'exempt' and 'Exento' or o.company_id.l10n_ar_gross_income_number"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - Activities Start: </span><span t-field="o.company_id.l10n_ar_afip_start_date"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</template>
|
||
|
|
|
||
|
|
<template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
|
||
|
|
<!-- custom header and footer -->
|
||
|
|
<t t-set="o" position="after">
|
||
|
|
<t t-set="custom_header" t-value="'l10n_ar.custom_header'"/>
|
||
|
|
<t t-set="report_date" t-value="o.invoice_date"/>
|
||
|
|
<t t-set="report_number" t-value="o.l10n_latam_document_number"/>
|
||
|
|
<t t-set="pre_printed_report" t-value="report_type == 'pdf' and o.journal_id.l10n_ar_afip_pos_system == 'II_IM'"/>
|
||
|
|
<t t-set="document_letter" t-value="o.l10n_latam_document_type_id.l10n_ar_letter"/>
|
||
|
|
<t t-set="document_legend" t-value="o.l10n_latam_document_type_id.code and 'Cod. %02d' % int(o.l10n_latam_document_type_id.code) or ''"/>
|
||
|
|
<t t-set="report_name" t-value="o.l10n_latam_document_type_id.report_name"/>
|
||
|
|
<t t-set="header_address" t-value="o.journal_id.l10n_ar_afip_pos_partner_id"/>
|
||
|
|
|
||
|
|
<t t-set="custom_footer">
|
||
|
|
<div class="row">
|
||
|
|
<div name="footer_left_column" class="col-8 text-start">
|
||
|
|
</div>
|
||
|
|
<div name="footer_right_column" class="col-4 text-end">
|
||
|
|
<div name="pager" t-if="report_type == 'pdf'">
|
||
|
|
Page: <span class="page"/> / <span class="topage"/>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</t>
|
||
|
|
<t t-set="fiscal_bond" t-value="o.journal_id.l10n_ar_afip_pos_system in ['BFERCEL', 'BFEWS']"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
<!-- remove default partner address -->
|
||
|
|
<t t-set="address" position="replace"/>
|
||
|
|
<xpath expr="//div[@name='address_not_same_as_shipping']" position="replace">
|
||
|
|
<div name="address_not_same_as_shipping"/>
|
||
|
|
</xpath>
|
||
|
|
<xpath expr="//div[@name='address_same_as_shipping']" position="replace">
|
||
|
|
<div name="address_same_as_shipping"/>
|
||
|
|
</xpath>
|
||
|
|
<xpath expr="//div[@name='no_shipping']" position="replace">
|
||
|
|
<div name="no_shipping"/>
|
||
|
|
</xpath>
|
||
|
|
|
||
|
|
<!-- remove default document title -->
|
||
|
|
<h2 position="replace"/>
|
||
|
|
|
||
|
|
<!-- NCM column for fiscal bond -->
|
||
|
|
<th name="th_description" position="after">
|
||
|
|
<th t-if="fiscal_bond" name="th_ncm_code" class="text-start"><span>NCM</span></th>
|
||
|
|
</th>
|
||
|
|
<td name="account_invoice_line_name" position="after">
|
||
|
|
<td t-if="fiscal_bond" name="ncm_code"><span t-field="line.product_id.l10n_ar_ncm_code"/></td>
|
||
|
|
</td>
|
||
|
|
|
||
|
|
<!-- use latam prices (to include/exclude VAT) -->
|
||
|
|
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="before">
|
||
|
|
<t t-set="l10n_ar_values" t-value="line._l10n_ar_prices_and_taxes()"/>
|
||
|
|
</t>
|
||
|
|
<xpath expr="//span[@t-field='line.price_unit']" position="attributes">
|
||
|
|
<attribute name="t-field"></attribute>
|
||
|
|
<attribute name="t-out">l10n_ar_values['price_unit']</attribute>
|
||
|
|
<attribute name="t-options">{"widget": "float", "display_currency": o.currency_id, "decimal_precision": "Product Price"}</attribute>
|
||
|
|
</xpath>
|
||
|
|
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
|
||
|
|
<attribute name="t-value">current_subtotal + l10n_ar_values['price_subtotal']</attribute>
|
||
|
|
</t>
|
||
|
|
<!-- if b2c we still wants the latam subtotal -->
|
||
|
|
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" position="attributes">
|
||
|
|
<attribute name="t-value">current_subtotal + l10n_ar_values['price_subtotal']</attribute>
|
||
|
|
</t>
|
||
|
|
<!-- label amount for subtotal column on b2b and b2c -->
|
||
|
|
<xpath expr="//th[@name='th_subtotal']/span[@groups='account.group_show_line_subtotals_tax_included']" position="replace">
|
||
|
|
<span groups="account.group_show_line_subtotals_tax_included">Amount</span>
|
||
|
|
</xpath>
|
||
|
|
<span t-field="line.price_subtotal" position="attributes">
|
||
|
|
<attribute name="t-field"></attribute>
|
||
|
|
<attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
|
||
|
|
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
|
||
|
|
</span>
|
||
|
|
<!-- if b2c we still wants the latam subtotal -->
|
||
|
|
<span t-field="line.price_total" position="attributes">
|
||
|
|
<attribute name="t-field"></attribute>
|
||
|
|
<attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
|
||
|
|
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
|
||
|
|
</span>
|
||
|
|
|
||
|
|
<t t-set="tax_totals" position="attributes">
|
||
|
|
<attribute name="t-value">o._l10n_ar_get_invoice_totals_for_report()</attribute>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
<!-- use column vat instead of taxes and only if vat discriminated -->
|
||
|
|
<xpath expr="//th[@name='th_taxes']" position="replace">
|
||
|
|
<th name="th_taxes"
|
||
|
|
t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"
|
||
|
|
t-if="not o._l10n_ar_include_vat()">
|
||
|
|
<span t-if="o.company_id.country_id.code == 'AR'">% VAT</span>
|
||
|
|
<span t-else="">Taxes</span>
|
||
|
|
</th>
|
||
|
|
</xpath>
|
||
|
|
|
||
|
|
<xpath expr="//span[@id='line_tax_ids']/.." position="attributes">
|
||
|
|
<attribute name="t-if">not o._l10n_ar_include_vat()</attribute>
|
||
|
|
</xpath>
|
||
|
|
<span id="line_tax_ids" position="attributes">
|
||
|
|
<attribute name="t-out">', '.join(map(lambda x: (x.description or x.name), line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)))</attribute>
|
||
|
|
</span>
|
||
|
|
|
||
|
|
<!-- remove payment reference that is not used in Argentina -->
|
||
|
|
<xpath expr="//span[@t-field='o.payment_reference']/../.." position="replace"/>
|
||
|
|
|
||
|
|
<!-- replace information section and usage argentinean style -->
|
||
|
|
<div id="informations" position="replace">
|
||
|
|
<div id="informations" class="row mt8 mb8">
|
||
|
|
<div class="col-6">
|
||
|
|
|
||
|
|
<!-- IDENTIFICACION (ADQUIRIENTE-LOCATARIO-PRESTARIO) -->
|
||
|
|
|
||
|
|
<!-- (14) Apellido uy Nombre: Denominicacion o Razon Soclial -->
|
||
|
|
<t t-if="o.is_sale_document(include_receipts=True)"><strong>Customer: </strong></t>
|
||
|
|
<t t-else=""><strong>Supplier: </strong></t>
|
||
|
|
<span t-field="o.partner_id.commercial_partner_id.name"/>
|
||
|
|
|
||
|
|
<!-- (15) Domicilio Comercial -->
|
||
|
|
<br/>
|
||
|
|
<span t-field="o.partner_id" t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/>
|
||
|
|
|
||
|
|
<!-- (16) Responsabilidad AFIP -->
|
||
|
|
<strong>VAT Cond: </strong><span t-field="o.partner_id.l10n_ar_afip_responsibility_type_id"/>
|
||
|
|
|
||
|
|
<!-- (17) CUIT -->
|
||
|
|
<t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id and o.partner_id.l10n_latam_identification_type_id.l10n_ar_afip_code != '99'">
|
||
|
|
<br/><strong><t t-out="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>:</strong> <span t-out="o.partner_id.l10n_ar_formatted_vat if o.partner_id.l10n_ar_vat else o.partner_id.vat"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
</div>
|
||
|
|
<div class="col-6">
|
||
|
|
|
||
|
|
<t t-if="o.invoice_date_due">
|
||
|
|
<strong>Due Date: </strong>
|
||
|
|
<span t-field="o.invoice_date_due"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
<t t-if="o.invoice_payment_term_id" name="payment_term">
|
||
|
|
<br/><strong>Payment Terms: </strong><span t-field="o.invoice_payment_term_id.name"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
<t t-if="o.invoice_origin">
|
||
|
|
<br/><strong>Source:</strong>
|
||
|
|
<span t-field="o.invoice_origin"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
<t t-if="o.ref">
|
||
|
|
<br/><strong>Reference:</strong>
|
||
|
|
<span t-field="o.ref"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
<!-- (18) REMITOS -->
|
||
|
|
<!-- We do not have remitos implement yet. print here the remito number when we have it -->
|
||
|
|
|
||
|
|
<t t-if="o.invoice_incoterm_id">
|
||
|
|
<br/><strong>Incoterm:</strong><span t-field="o.invoice_incoterm_id.name"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
</div>
|
||
|
|
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
<!-- we remove the ml auto and also give more space to avoid multiple lines on tax detail -->
|
||
|
|
<xpath expr="//div[@id='total']/div" position="attributes">
|
||
|
|
<attribute name="t-attf-class">#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}</attribute>
|
||
|
|
</xpath>
|
||
|
|
|
||
|
|
<xpath expr="//div[@id='total']/div" position="before">
|
||
|
|
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}">
|
||
|
|
|
||
|
|
<t t-if="o.l10n_ar_afip_concept in ['2', '3', '4'] and o.l10n_ar_afip_service_start and o.l10n_ar_afip_service_end">
|
||
|
|
<strong>Invoiced period: </strong><span t-field="o.l10n_ar_afip_service_start"/> to <span t-field="o.l10n_ar_afip_service_end"/>
|
||
|
|
</t>
|
||
|
|
<t t-if="o.currency_id != o.company_id.currency_id">
|
||
|
|
<br/><strong>Currency: </strong><span t-out="'%s - %s' % (o.currency_id.name, o.currency_id.currency_unit_label)"/>
|
||
|
|
<br/><strong>Exchange rate: </strong> <span t-field="o.l10n_ar_currency_rate"/>
|
||
|
|
</t>
|
||
|
|
<!-- Show CBU for FACTURA DE CREDITO ELECTRONICA MiPyMEs and NOTA DE DEBITO ELECTRONICA MiPyMEs -->
|
||
|
|
<t t-if="o.l10n_latam_document_type_id.code in ['201', '206', '211', '202', '207', '212'] and o.partner_bank_id">
|
||
|
|
<br/><strong>CBU for payment: </strong><span t-out="o.partner_bank_id.acc_number or '' if o.partner_bank_id.acc_type == 'cbu' else ''"/>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
</div>
|
||
|
|
</xpath>
|
||
|
|
|
||
|
|
<!-- Show total amount in letters for MiPyMEs document types according to the law
|
||
|
|
http://biblioteca.afip.gob.ar/dcp/LEY_C_027440_2018_05_09 article 5.f -->
|
||
|
|
<xpath expr="//div[@id='total']/div/table" position="after">
|
||
|
|
<t t-if="o.l10n_latam_document_type_id.code in ['201', '202', '203', '206', '207', '208', '211', '212', '213']">
|
||
|
|
<strong>Son: </strong><span t-out="o.currency_id.with_context(lang='es_AR').amount_to_text(o.amount_total)"/>
|
||
|
|
</t>
|
||
|
|
</xpath>
|
||
|
|
|
||
|
|
<!-- RG 5003: Add legend for 'A' documents that have a Monotribuista receptor -->
|
||
|
|
<div name="comment" position="after">
|
||
|
|
<p t-if="o.partner_id.l10n_ar_afip_responsibility_type_id.code in ['6', '13'] and o.l10n_latam_document_type_id.l10n_ar_letter == 'A'" >
|
||
|
|
El crédito fiscal discriminado en el presente comprobante, sólo podrá ser computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para Pequeños Contribuyentes de la Ley Nº 27.618
|
||
|
|
</p>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
<t t-call="account.document_tax_totals" position="attributes">
|
||
|
|
<attribute name="t-call">l10n_ar.document_tax_totals</attribute>
|
||
|
|
</t>
|
||
|
|
|
||
|
|
</template>
|
||
|
|
|
||
|
|
<template id="document_tax_totals" inherit_id="account.document_tax_totals" primary="True">
|
||
|
|
<xpath expr="//t[@t-foreach]/tr" position="attributes">
|
||
|
|
<!-- Only for the Untaxed Amount -->
|
||
|
|
<attribute name="t-if">not o._l10n_ar_include_vat()</attribute>
|
||
|
|
</xpath>
|
||
|
|
</template>
|
||
|
|
|
||
|
|
<!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->
|
||
|
|
<template id="report_invoice" inherit_id="account.report_invoice">
|
||
|
|
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||
|
|
<t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
|
||
|
|
t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
|
||
|
|
</xpath>
|
||
|
|
</template>
|
||
|
|
|
||
|
|
<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
|
||
|
|
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
|
||
|
|
<t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
|
||
|
|
t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
|
||
|
|
</xpath>
|
||
|
|
</template>
|
||
|
|
|
||
|
|
</odoo>
|