2025-01-06 10:57:38 +07:00
<?xml version="1.0" encoding="utf-8"?>
<odoo >
<data >
<template id= "report_invoice_document" >
<t t-call= "web.external_layout" >
<t t-set= "o" t-value= "o.with_context(lang=lang)" />
<t t-set= "forced_vat" 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 -->
<div class= "row" >
<t t-if= "o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)" >
<div class= "col-6" >
<t t-set= "information_block" >
<div groups= "account.group_delivery_invoice_address" name= "shipping_address_block" >
<strong > Shipping Address</strong>
<div t-field= "o.partner_shipping_id" t-options= '{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
</div>
</t>
</div>
<div class= "col-6" name= "address_not_same_as_shipping" >
<t t-set= "address" >
<address class= "mb-0" t-field= "o.partner_id" t-options= '{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
<div t-if= "o.partner_id.vat" id= "partner_vat_address_not_same_as_shipping" >
<t t-if= "o.company_id.account_fiscal_country_id.vat_label" t-out= "o.company_id.account_fiscal_country_id.vat_label" id= "inv_tax_id_label" />
<t t-else= "" > Tax ID</t> : <span t-field= "o.partner_id.vat" />
</div>
</t>
</div>
</t>
<t t-elif= "o.partner_shipping_id and (o.partner_shipping_id == o.partner_id)" >
<div class= "offset-col-6 col-6" name= "address_same_as_shipping" >
<t t-set= "address" >
<address class= "mb-0" t-field= "o.partner_id" t-options= '{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
<div t-if= "o.partner_id.vat" id= "partner_vat_address_same_as_shipping" >
<t t-if= "o.company_id.account_fiscal_country_id.vat_label" t-out= "o.company_id.account_fiscal_country_id.vat_label" id= "inv_tax_id_label" />
<t t-else= "" > Tax ID</t> : <span t-field= "o.partner_id.vat" />
</div>
</t>
</div>
</t>
<t t-else= "" >
<div class= "offset-col-6 col-6" name= "no_shipping" >
<t t-set= "address" >
<address class= "mb-0" t-field= "o.partner_id" t-options= '{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
<div t-if= "o.partner_id.vat" id= "partner_vat_no_shipping" >
<t t-if= "o.company_id.account_fiscal_country_id.vat_label" t-out= "o.company_id.account_fiscal_country_id.vat_label" id= "inv_tax_id_label" />
<t t-else= "" > Tax ID</t> : <span t-field= "o.partner_id.vat" />
</div>
</t>
</div>
</t>
</div>
<div class= "clearfix invoice_main" >
<div class= "page mb-4" >
<t t-set= "layout_document_title" >
<span t-if= "not proforma" > </span>
<span t-else= "" > PROFORMA</span>
<span t-if= "o.move_type == 'out_invoice' and o.state == 'posted'" > Invoice</span>
<span t-elif= "o.move_type == 'out_invoice' and o.state == 'draft'" > Draft Invoice</span>
<span t-elif= "o.move_type == 'out_invoice' and o.state == 'cancel'" > Cancelled Invoice</span>
<span t-elif= "o.move_type == 'out_refund' and o.state == 'posted'" > Credit Note</span>
<span t-elif= "o.move_type == 'out_refund' and o.state == 'draft'" > Draft Credit Note</span>
<span t-elif= "o.move_type == 'out_refund' and o.state == 'cancel'" > Cancelled Credit Note</span>
<span t-elif= "o.move_type == 'in_refund'" > Vendor Credit Note</span>
<span t-elif= "o.move_type == 'in_invoice'" > Vendor Bill</span>
<span t-if= "o.name != '/'" t-field= "o.name" > INV/2023/0001</span>
</t>
<div class= "oe_structure" > </div>
<div id= "informations" class= "row mb-4" >
<div class= "col" t-if= "o.invoice_date" name= "invoice_date" >
<t t-if= "o.move_type == 'out_invoice'" > <strong > Invoice Date</strong> </t>
<t t-elif= "o.move_type == 'out_refund'" > <strong > Credit Note Date</strong> </t>
<t t-elif= "o.move_type == 'out_receipt'" > <strong > Receipt Date</strong> </t>
<t t-else= "" > <strong > Date</strong> </t>
<div t-field= "o.invoice_date" > 2023-09-12</div>
</div>
<div class= "col" t-if= "o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" name= "due_date" >
<strong > Due Date</strong>
<div t-field= "o.invoice_date_due" > 2023-10-31</div>
</div>
<div class= "col" t-if= "o.delivery_date" name= "delivery_date" >
<strong > Delivery Date</strong>
<div t-field= "o.delivery_date" > 2023-09-25</div>
</div>
<div class= "col" t-if= "o.invoice_origin" name= "origin" >
<strong > Source</strong>
<div t-field= "o.invoice_origin" > SO123</div>
</div>
<div class= "col" t-if= "o.partner_id.ref" name= "customer_code" >
<strong > Customer Code</strong>
<div t-field= "o.partner_id.ref" />
</div>
<div class= "col" t-if= "o.ref" name= "reference" >
<strong > Reference</strong>
<div t-field= "o.ref" > INV/2023/00001</div>
</div>
<div class= "col" t-if= "o.invoice_incoterm_id" name= "incoterm_id" >
<strong > Incoterm</strong>
<div t-if= "o.incoterm_location" >
<span t-field= "o.invoice_incoterm_id.code" /> <br />
<span t-field= "o.incoterm_location" />
</div>
<div t-else= "" t-field= "o.invoice_incoterm_id.code" class= "m-0" />
</div>
</div>
<t t-set= "display_discount" t-value= "any(l.discount for l in o.invoice_line_ids)" />
<div class= "oe_structure" > </div>
<table class= "o_has_total_table table o_main_table table-borderless" name= "invoice_line_table" >
<thead >
<tr >
<th name= "th_description" class= "text-start" > <span > Description</span> </th>
<th name= "th_quantity" class= "text-end" > <span > Quantity</span> </th>
<th name= "th_priceunit" t-attf-class= "text-end text-nowrap {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" > <span > Unit Price</span> </th>
<th name= "th_discount" t-if= "display_discount" t-attf-class= "text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" >
<span > Disc.%</span>
</th>
<th name= "th_taxes" t-attf-class= "text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" > <span > Taxes</span> </th>
<th name= "th_subtotal" class= "text-end" >
<span > Amount</span>
</th>
</tr>
</thead>
<tbody class= "invoice_tbody" >
<t t-set= "current_subtotal" t-value= "0" />
<t t-set= "current_total" t-value= "0" />
<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)" />
<t t-foreach= "lines" t-as= "line" >
<t t-set= "current_subtotal" t-value= "current_subtotal + line.price_subtotal" />
<t t-set= "current_total" t-value= "current_total + line.price_total" />
<tr t-att-class= "'fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''" >
<t t-if= "line.display_type == 'product'" name= "account_invoice_line_accountable" >
<td name= "account_invoice_line_name" >
<span t-if= "line.name" t-field= "line.name" t-options= "{'widget': 'text'}" > Bacon Burger</span>
</td>
<td name= "td_quantity" class= "text-end text-nowrap" >
<span t-field= "line.quantity" > 3.00</span>
<span t-field= "line.product_uom_id" groups= "uom.group_uom" > units</span>
</td>
<td name= "td_price_unit" t-attf-class= "text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" >
<span class= "text-nowrap" t-field= "line.price_unit" > 9.00</span>
</td>
<td name= "td_discount" t-if= "display_discount" t-attf-class= "text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" >
<span class= "text-nowrap" t-field= "line.discount" > 0</span>
</td>
<t t-set= "taxes" t-value= "', '.join([(tax.invoice_label or tax.name) for tax in line.tax_ids])" />
<td name= "td_taxes" t-attf-class= "text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }} {{ 'text-nowrap' if len(taxes) < 10 else '' }}" >
<span t-out= "taxes" id= "line_tax_ids" > Tax 15%</span>
</td>
<td name= "td_subtotal" class= "text-end o_price_total" >
<span class= "text-nowrap" t-field= "line.price_subtotal" > 27.00</span>
</td>
</t>
<t t-elif= "line.display_type == 'line_section'" >
<td colspan= "99" >
<span t-field= "line.name" t-options= "{'widget': 'text'}" > A section title</span>
</td>
<t t-set= "current_section" t-value= "line" />
<t t-set= "current_subtotal" t-value= "0" />
</t>
<t t-elif= "line.display_type == 'line_note'" >
<td colspan= "99" >
<span t-field= "line.name" t-options= "{'widget': 'text'}" > A note, whose content usually applies to the section or product above.</span>
</td>
</t>
</tr>
<t t-if= "current_section and (line_last or lines[line_index+1].display_type == 'line_section')" >
<tr class= "is-subtotal text-end" >
<td colspan= "99" >
<strong class= "mr16" > Subtotal</strong>
<span
t-out="current_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
>31.05</span>
</td>
</tr>
</t>
</t>
</tbody>
</table>
<div >
<div id= "right-elements" t-attf-class= "#{'col-5' if report_type != 'html' else 'col-12 col-md-5'} ms-5 d-inline-block float-end" >
<div id= "total" class= "clearfix row mt-n3" >
<div class= "ms-auto" >
<table class= "o_total_table table table-borderless avoid-page-break-inside" >
<!-- Tax totals summary (invoice currency) -->
<t t-if= "o.tax_totals" t-call= "account.document_tax_totals" >
<t t-set= "tax_totals" t-value= "o.tax_totals" />
<t t-set= "currency" t-value= "o.currency_id" />
</t>
<!-- Payments -->
<t t-if= "print_with_payments" >
<t t-if= "o.payment_state != 'invoicing_legacy'" >
<t t-set= "payments_vals" t-value= "o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []" />
<t t-foreach= "payments_vals" t-as= "payment_vals" >
<tr t-if= "payment_vals['is_exchange'] == 0" >
<td >
<i class= "oe_form_field text-end oe_payment_label" > Paid on <t t-out= "payment_vals['date']" t-options= '{"widget": "date"}' > 2021-09-19</t> </i>
</td>
<td class= "text-end" >
<span t-out= "payment_vals['amount']" t-options= '{"widget": "monetary", "display_currency": o.currency_id}' > 20.00</span>
</td>
</tr>
</t>
<t t-if= "len(payments_vals) > 0" >
<tr class= "fw-bold" >
<td > Amount Due</td>
<td class= "text-end" >
<span t-field= "o.amount_residual" > 11.05</span>
</td>
</tr>
</t>
</t>
</t>
</table>
</div>
</div>
<div class= "mb-2" >
<p class= "text-end lh-sm" t-if= "o.company_id.display_invoice_amount_total_words" >
Total amount in words: <br />
<small class= "text-muted lh-sm" > <span t-field= "o.amount_total_words" > Thirty one dollar and Five cents</span> </small>
</p>
</div>
<!-- Tax totals summary (company currency) -->
<t t-if= "o.tax_totals.get('display_in_company_currency')" >
<t t-set= "tax_totals" t-value= "o.tax_totals" />
<t t-call= "account.document_tax_totals_company_currency_template" />
</t>
<t t-else= "" >
<div class= "oe_structure" />
</t>
</div>
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<div id= "payment_term" class= "clearfix overflow-auto" >
2025-01-06 10:57:38 +07:00
<div class= "justify-text" >
<p t-if= "not is_html_empty(o.fiscal_position_id.note)" name= "note" class= "mb-2" >
<span t-field= "o.fiscal_position_id.note" />
</p>
</div>
<div class= "justify-text" >
<p t-if= "not is_html_empty(o.taxes_legal_notes)" name= "taxes_legal_notes" class= "mb-2" >
<span t-field= "o.taxes_legal_notes" />
</p>
</div>
<t t-set= "payment_term_details" t-value= "o.payment_term_details" />
<div class= "mb-3" >
<span id= "payment_terms_note_id"
t-if="o.invoice_payment_term_id.note"
t-field="o.invoice_payment_term_id.note"
name="payment_term">Payment within 30 calendar day</span> <br />
<t t-if= "o.invoice_payment_term_id.display_on_invoice and payment_term_details" >
<div t-if= 'o.show_payment_term_details' id= "total_payment_term_details_table" class= "row" >
<div t-attf-class= "#{'col-10' if report_type != 'html' else 'col-sm-10 col-md-9'}" >
<t t-if= "o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)" >
<td >
<span t-options= '{"widget": "monetary", "display_currency": o.currency_id}'
t-out="o.invoice_payment_term_id._get_amount_due_after_discount(o.amount_total, o.amount_tax)">30.00</span> due if paid before
<span t-out= "o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)" > 2024-01-01</span>
</td>
</t>
<t t-if= "len(payment_term_details) > 1" t-foreach= "payment_term_details" t-as= "term" >
<div >
<span t-out= "term_index + 1" > 1</span> - Installment of
<t t-options= '{"widget": "monetary", "display_currency": o.currency_id}' t-out= "term.get('amount')" class= "text-end" > 31.05</t>
<span > due on </span>
<t t-out= "term.get('date')" class= "text-start" > 2024-01-01</t>
</div>
</t>
</div>
</div>
</t>
</div>
<div class= "mb-3" t-if= "o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" >
<p name= "payment_communication" >
Payment Communication: <span class= "fw-bold" t-field= "o.payment_reference" > INV/2023/00001</span>
<t t-if= "o.partner_bank_id" >
<br /> on this account: <span t-field= "o.partner_bank_id" class= "fw-bold" />
</t>
</p>
</div>
<t t-set= "show_qr" t-value= "o.display_qr_code and o.amount_residual > 0" />
<div t-if= "not show_qr" name= "qr_code_placeholder" class= "oe_structure" > </div>
<div id= "qrcode" class= "d-flex mb-3 avoid-page-break-inside" t-else= "" >
<div class= "qrcode me-3" id= "qrcode_image" >
<t t-set= "qr_code_url" t-value= "o._generate_qr_code(silent_errors=True)" />
<p t-if= "qr_code_url" class= "position-relative mb-0" >
<img t-att-src= "qr_code_url" />
<img src= "/account/static/src/img/Odoo_logo_O.svg"
id="qrcode_odoo_logo"
class="top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle"
/>
</p>
</div>
<div class= "d-inline text-muted lh-sm fst-italic" id= "qrcode_info" t-if= "qr_code_url" >
<p > Scan this QR Code with<br /> your banking application</p>
</div>
</div>
<!-- terms and conditions -->
<div class= "text-muted mb-3" t-attf-style= "#{'text-align:justify;text-justify:inter-word;' if o.company_id.terms_type != 'html' else ''}" t-if= "not is_html_empty(o.narration)" name= "comment" >
<span t-field= "o.narration" />
</div>
</div>
</div>
</div>
</div>
</t>
</template>
<template id= "document_tax_totals_template" >
<!--
Generic template to display tax totals in pdf reports.
Used by invoices, SO and PO.
ARGUMENTS:
- currency: The res.currency to use.
- tax_totals: dict in the form generated by account.move's _get_tax_totals.
-->
<t t-set= "same_tax_base" t-value= "tax_totals['same_tax_base']" />
<t t-foreach= "tax_totals['subtotals']" t-as= "subtotal" >
<tr class= "o_subtotal" >
<td >
<span t-out= "subtotal['name']" > Untaxed Amount</span>
</td>
<td class= "text-end" >
<span t-att-class= "oe_subtotal_footer_separator"
t-out="subtotal['base_amount_currency']"
t-options='{"widget": "monetary", "display_currency": currency}'
>27.00</span>
</td>
</tr>
<t t-foreach= "subtotal['tax_groups']" t-as= "tax_group" >
<tr class= "o_taxes" >
<t t-if= "same_tax_base or tax_group['display_base_amount_currency'] is None" >
<td >
<span class= "text-nowrap" t-out= "tax_group['group_name']" > Tax 15%</span>
</td>
<td class= "text-end o_price_total" >
<span class= "text-nowrap"
t-out="tax_group['tax_amount_currency']"
t-options='{"widget": "monetary", "display_currency": currency}'
>1.05</span>
</td>
</t>
<t t-else= "" >
<td >
<span t-out= "tax_group['group_name']" > Tax 15%</span>
<span > on </span>
<span class= "text-nowrap"
t-out="tax_group['display_base_amount_currency']"
t-options='{"widget": "monetary", "display_currency": currency}'
>27.00</span>
</td>
<td class= "text-end o_price_total" >
<span class= "text-nowrap"
t-out="tax_group['tax_amount_currency']"
t-options='{"widget": "monetary", "display_currency": currency}'
>4.05</span>
</td>
</t>
</tr>
</t>
</t>
<tr t-if= "'cash_rounding_base_amount_currency' in tax_totals" >
<td > Rounding</td>
<td class= "text-end" >
<span t-out= "tax_totals['cash_rounding_base_amount_currency']"
t-options='{"widget": "monetary", "display_currency": currency}'
>0</span>
</td>
</tr>
<!-- Total amount with all taxes -->
<tr class= "o_total" >
<td > <strong > Total</strong> </td>
<td class= "text-end" >
<strong t-out= "tax_totals['total_amount_currency']"
t-options='{"widget": "monetary", "display_currency": currency}'
>31.05</strong>
</td>
</tr>
</template>
<!-- Allow edits (e.g. studio) without changing the often inherited base template -->
<template id= "document_tax_totals" inherit_id= "account.document_tax_totals_template" primary= "True" > </template>
<template id= "document_tax_totals_company_currency_template" >
<t t-set= "currency" t-value= "o.company_currency_id" />
<t t-set= "same_tax_base" t-value= "tax_totals['same_tax_base']" />
<div class= "mb-2 mt-3 border p-2 avoid-page-break-inside totals_taxes_company_currency" >
<table class= "o_total_table table table-borderless mb-0" >
<p class= "tax_computation_company_currency" >
Taxes <span t-field= "o.company_currency_id" />
</p>
<t t-foreach= "tax_totals['subtotals']" t-as= "subtotal" >
<tr class= "o_subtotal" >
<td >
<span t-out= "subtotal['name']" > Untaxed amount</span>
</td>
<td class= "text-end" >
<span t-out= "subtotal['base_amount']"
t-options='{"widget": "monetary", "display_currency": currency}'
>27.00</span>
</td>
</tr>
<t t-foreach= "subtotal['tax_groups']" t-as= "tax_group" >
<tr class= "o_taxes" >
<t t-if= "same_tax_base or tax_group['display_base_amount'] is None" >
<td >
<span class= "text-nowrap" t-out= "tax_group['group_name']" />
</td>
<td class= "text-end o_price_total" >
<span class= "text-nowrap"
t-out="tax_group['tax_amount']"
t-options='{"widget": "monetary", "display_currency": currency}'
>31.05</span>
</td>
</t>
<t t-else= "" >
<td >
<span t-out= "tax_group['group_name']" > Tax 15%</span>
<span > on </span>
<span class= "text-nowrap"
t-out="tax_group['display_base_amount']"
t-options='{"widget": "monetary", "display_currency": currency}'
>27.00</span>
</td>
<td class= "text-end o_price_total" >
<span class= "text-nowrap"
t-out="tax_group['tax_amount']"
t-options='{"widget": "monetary", "display_currency": currency}'
>4.05</span>
</td>
</t>
</tr>
</t>
</t>
<!-- Total amount with all taxes -->
<tr class= "o_total" >
<td > <strong > Total</strong> </td>
<td class= "text-end" >
<strong t-out= "tax_totals['total_amount']"
t-options='{"widget": "monetary", "display_currency": currency}'
>31.05</strong>
</td>
</tr>
</table>
</div>
</template>
<template id= "report_invoice" >
<t t-call= "web.html_container" >
<t t-foreach= "docs" t-as= "o" >
<t t-set= "lang" t-value= "o.partner_id.lang" />
<t t-if= "o._get_name_invoice_report() == 'account.report_invoice_document'"
t-call="account.report_invoice_document"
t-lang="lang"/>
</t>
</t>
</template>
<template id= "report_invoice_with_payments" >
<t t-call= "account.report_invoice" >
<t t-set= "print_with_payments" t-value= "True" />
</t>
</template>
<!-- We need to create the following empty report template for the action report
"action_account_original_vendor_bill" to work. The action is merging the
original vendor bill(s) that were used to create the vendor bill(s) into one PDF. -->
<template id= "report_original_vendor_bill" >
<t t-call= "web.html_container" >
<t t-foreach= "docs" t-as= "o" >
<div class= "article" t-att-data-oe-model= "o and o._name" t-att-data-oe-id= "o and o.id" t-att-data-oe-lang= "o and o.env.context.get('lang')" > </div>
</t>
</t>
</template>
</data>
</odoo>
