Odoo18-Base/addons/l10n_in/views/report_invoice.xml

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2025-03-10 11:12:23 +07:00
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="l10n_in_report_invoice_document_inherit" inherit_id="account.report_invoice_document" primary="True">
<xpath expr="//div[@name='shipping_address_block']" position="inside">
<div t-if="o.company_id.account_fiscal_country_id.code == 'IN' and o.partner_shipping_id.vat">
GSTIN: <span t-field="o.partner_shipping_id.vat"/>
</div>
</xpath>
<xpath expr="//div[@name='address_not_same_as_shipping']//t[@t-set='address']" position="inside">
<t t-call="l10n_in.place_of_supply"/>
</xpath>
<xpath expr="//div[@name='address_same_as_shipping']//t[@t-set='address']" position="inside">
<t t-call="l10n_in.place_of_supply"/>
</xpath>
<xpath expr="//div[@name='no_shipping']//t[@t-set='address']" position="inside">
<t t-call="l10n_in.place_of_supply"/>
</xpath>
<xpath expr="//div[@t-if='not is_html_empty(o.narration)']" position="before">
<t t-if="o.company_id.account_fiscal_country_id.code == 'IN'">
<p id="total_in_words" class="mb16">
<strong>Total (In Words): </strong>
<span t-field="o.amount_total_words"/>
</p>
</t>
</xpath>
<xpath expr="//table[@name='invoice_line_table']/thead/tr/th[1]" position="after">
<t t-if="o.company_id.account_fiscal_country_id.code == 'IN'">
<th>HSN/SAC</th>
</t>
</xpath>
<xpath expr="//t[@name='account_invoice_line_accountable']/td[1]" position="after">
<td t-if="o.company_id.account_fiscal_country_id.code == 'IN'">
<span t-if="line.product_id.l10n_in_hsn_code" t-field="line.product_id.l10n_in_hsn_code"></span>
</td>
</xpath>
<xpath expr="//h2" position="replace" >
<t t-if="o.company_id.account_fiscal_country_id.code == 'IN'">
<h2>
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'" t-field="o.journal_id.name"/>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
<span t-if="o.move_type == 'out_refund'">Credit Note</span>
<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
<span t-field="o.name"/>
</h2>
</t>
<t t-else="">$0</t>
</xpath>
</template>
<!-- Workarounds for Studio reports, see odoo/odoo#60660 -->
<template id="report_invoice" inherit_id="account.report_invoice">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<t t-elif="o._get_name_invoice_report() == 'l10n_in.l10n_in_report_invoice_document_inherit'"
t-call="l10n_in.l10n_in_report_invoice_document_inherit"
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-elif="o._get_name_invoice_report() == 'l10n_in.l10n_in_report_invoice_document_inherit'"
t-call="l10n_in.l10n_in_report_invoice_document_inherit"
t-lang="lang"/>
</xpath>
</template>
<template id="place_of_supply">
<div t-if="o.l10n_in_state_id">
Place of supply: <span t-out="o.l10n_in_state_id.name" />
</div>
</template>
</odoo>