366 lines
24 KiB
XML
366 lines
24 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<template id="report_invoice_document">
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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" 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="row">
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<t t-if="o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)">
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<div class="col-6">
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<t t-set="information_block">
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<div groups="account.group_delivery_invoice_address" name="shipping_address_block">
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<strong>Shipping Address:</strong>
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<div t-field="o.partner_shipping_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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</div>
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</t>
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</div>
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<div class="col-6" name="address_not_same_as_shipping">
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<t t-set="address">
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<address class="mb-0" t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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<div t-if="o.partner_id.vat" id="partner_vat_address_not_same_as_shipping">
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<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
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</div>
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</t>
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</div>
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</t>
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<t t-elif="o.partner_shipping_id and (o.partner_shipping_id == o.partner_id)">
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<div class="offset-col-6 col-6" name="address_same_as_shipping">
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<t t-set="address">
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<address class="mb-0" t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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<div t-if="o.partner_id.vat" id="partner_vat_address_same_as_shipping">
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<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
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</div>
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</t>
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</div>
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</t>
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<t t-else="">
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<div class="offset-col-6 col-6" name="no_shipping">
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<t t-set="address">
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<address class="mb-0" t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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<div t-if="o.partner_id.vat" id="partner_vat_no_shipping">
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<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
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</div>
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</t>
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</div>
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</t>
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</div>
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<div class="mt-5">
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<div class="page">
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<h2>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
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<span t-if="o.move_type == 'out_refund'">Credit Note</span>
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<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-if="o.name != '/'" t-field="o.name"/>
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</h2>
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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" t-if="o.invoice_date" name="invoice_date">
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<t t-if="o.move_type == 'out_invoice'"><strong>Invoice Date:</strong></t>
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<t t-elif="o.move_type == 'out_refund'"><strong>Credit Note Date:</strong></t>
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<t t-elif="o.move_type == 'out_receipt'"><strong>Receipt Date:</strong></t>
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<t t-else=""><strong>Date:</strong></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" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" 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" 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" 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" 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>
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<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
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<table class="table table-sm o_main_table table-borderless" name="invoice_line_table">
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<thead>
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<tr>
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<th name="th_description" class="text-start"><span>Description</span></th>
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<th name="th_quantity" class="text-end"><span>Quantity</span></th>
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<th name="th_priceunit" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>
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<th name="th_price_unit" t-if="display_discount" 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" t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></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">Amount</span>
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<span groups="account.group_show_line_subtotals_tax_included">Total Price</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" 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" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
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<tr 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'" name="account_invoice_line_accountable">
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<td name="account_invoice_line_name"><span t-field="line.name" t-options="{'widget': 'text'}"/></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" 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" t-field="line.price_unit"/>
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</td>
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<td t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span class="text-nowrap" t-field="line.discount"/>
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</td>
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<t t-set="taxes" t-value="', '.join([(tax.description or tax.name) for tax in line.tax_ids])"/>
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<td name="td_taxes" t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }} {{ 'text-nowrap' if len(taxes) < 10 else '' }}">
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<span t-out="taxes" id="line_tax_ids">Tax 15%</span>
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</td>
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<td class="text-end o_price_total">
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<span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
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<span class="text-nowrap" t-field="line.price_total" 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" t-options="{'widget': 'text'}"/>
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</td>
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<t t-set="current_section" t-value="line"/>
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<t t-set="current_subtotal" 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" 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</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 table-borderless" style="page-break-inside: avoid;">
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<!--Tax totals-->
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<t t-set="tax_totals" 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" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
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<t t-foreach="payments_vals" 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">Paid on <t t-esc="payment_vals['date']" t-options='{"widget": "date"}'/></i>
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</td>
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<td class="text-end">
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<span t-esc="payment_vals['amount']" 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 fw-bold">
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<td>Amount Due</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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<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication" class="mt-4">
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Please use the following communication for your payment : <b><span t-field="o.payment_reference"/></b>
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<t t-if="o.partner_bank_id">
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<br/>
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on this account: <span t-field="o.partner_bank_id" class="fw-bold"/>
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</t>
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</p>
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<t t-set="payment_term_details" t-value="o.payment_term_details"/>
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<div t-field="o.invoice_payment_term_id.note" name="payment_term"/>
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<t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
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<div t-if='o.show_payment_term_details' id="total_payment_term_details_table" class="row">
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<div t-attf-class="#{'col-7' if report_type != 'html' else 'col-sm-7 col-md-6'} mt-2 mb-2">
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<table class="table table-sm" style="page-break-inside: avoid;">
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<th class="border-black text-start">
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Due Date
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</th>
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<th class="border-black text-end">
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Amount Due
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</th>
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<th t-if="o.show_discount_details" class="border-black text-end">
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Discount
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</th>
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<t t-foreach="payment_term_details" t-as="term">
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<tr>
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<td t-esc="term.get('date')" class="text-start"/>
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<td t-options='{"widget": "monetary", "display_currency": o.currency_id}' t-esc="term.get('amount')" class="text-end"/>
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<td t-if="term.get('discount_date')" class="text-end">
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<span t-options='{"widget": "monetary", "display_currency": o.currency_id}'
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t-esc="term.get('discount_amount_currency')"/> if paid before
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<span t-esc="term.get('discount_date')"/>
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</td>
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</tr>
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</t>
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</table>
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</div>
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</div>
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</t>
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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)" 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><span t-field="o.invoice_incoterm_id.code"/> - <span t-field="o.invoice_incoterm_id.name"/>
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</p>
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<div id="qrcode" t-if="o.display_qr_code and o.amount_residual > 0">
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<t t-set="qr_code_url" t-value="o._generate_qr_code(silent_errors=True)"/>
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<p t-if="qr_code_url">
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<strong class="text-center">Scan me with your banking app.</strong><br/><br/>
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<img class="border border-dark rounded" t-att-src="qr_code_url"/>
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</p>
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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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<template id="document_tax_totals">
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<!--
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Generic template to display tax totals in pdf reports.
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Used by invoices, SO and PO.
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ARGUMENTS:
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- tax_totals: dict in the form generated by account.move's _get_tax_totals.
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-->
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<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
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<tr class="border-black o_subtotal">
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<td><strong t-esc="subtotal['name']"/></td>
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<td class="text-end">
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<span
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t-att-class="oe_subtotal_footer_separator"
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t-esc="subtotal['formatted_amount']"
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/>
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</td>
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</tr>
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<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
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<t t-call="account.tax_groups_totals"/>
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</t>
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<t t-if="'formatted_rounding_amount' in tax_totals and tax_totals['rounding_amount'] != 0">
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<td>Rounding</td>
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<td class="text-end">
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<span t-esc="tax_totals['formatted_rounding_amount']"/>
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</td>
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</t>
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<!--Total amount with all taxes-->
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<tr class="border-black o_total">
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<td><strong>Total</strong></td>
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<td class="text-end">
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<span t-esc="tax_totals['formatted_amount_total_rounded']" t-if="'formatted_amount_total_rounded' in tax_totals"/>
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<span t-esc="tax_totals['formatted_amount_total']" t-else=""/>
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</td>
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</tr>
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</template>
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<template id="tax_groups_totals">
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<!--
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Generic template to display a list of tax groups with the related amounts.
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ARGUMENTS:
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- tax_totals: dict in the form generated by account.move's _get_tax_totals.
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- subtotal_to_show: The subtotal we need to render the groups from
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-->
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<t t-foreach="tax_totals['groups_by_subtotal'][subtotal_to_show]" t-as="amount_by_group">
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<tr>
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<t t-if="tax_totals['display_tax_base']">
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<td>
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<span t-esc="amount_by_group['tax_group_name']"/>
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<span t-if="not amount_by_group['hide_base_amount']" class="text-nowrap"> on
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<t t-esc="amount_by_group['formatted_tax_group_base_amount']"/>
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</span>
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</td>
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<td class="text-end o_price_total">
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<span class="text-nowrap" t-esc="amount_by_group['formatted_tax_group_amount']"/>
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</td>
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</t>
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<t t-else="">
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<td><span class="text-nowrap" t-esc="amount_by_group['tax_group_name']"/></td>
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<td class="text-end o_price_total">
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<span class="text-nowrap" t-esc="amount_by_group['formatted_tax_group_amount']" />
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</td>
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</t>
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</tr>
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</t>
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</template>
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<template id="report_invoice">
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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() == 'account.report_invoice_document'"
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t-call="account.report_invoice_document" t-lang="lang"/>
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</t>
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</t>
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</template>
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<template id="report_invoice_with_payments">
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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-set="print_with_payments" t-value="True"/>
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<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
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t-call="account.report_invoice_document" t-lang="lang"/>
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</t>
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</t>
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</template>
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<!--We need to create the following empty report template for the action report
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"action_account_original_vendor_bill" to work. The action is merging the
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original vendor bill(s) that were used to create the vendor bill(s) into one PDF. -->
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<template id="report_original_vendor_bill">
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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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<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>
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</t>
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</t>
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</template>
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</data>
|
|
</odoo>
|