190 lines
8.5 KiB
XML
190 lines
8.5 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="report.external_layout">
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<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" />
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<div class="page">
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<div class="row">
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<div name="invoice_address" class="col-xs-5 col-xs-offset-7">
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<address t-field="o.partner_id"
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t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
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<span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span>
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</div>
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</div>
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<h2>
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<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span>
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<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span>
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<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
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<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
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<span t-if="o.type == 'out_refund'">Refund</span>
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<span t-if="o.type == 'in_refund'">Vendor Refund</span>
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<span t-if="o.type == 'in_invoice'">Vendor Bill</span>
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<span t-field="o.number"/>
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</h2>
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<div class="row mt32 mb32">
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<div class="col-xs-2" t-if="o.name">
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<strong>Description:</strong>
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<p t-field="o.name"/>
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</div>
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<div class="col-xs-2" t-if="o.date_invoice">
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<strong>Invoice Date:</strong>
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<p t-field="o.date_invoice"/>
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</div>
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<div class="col-xs-2" t-if="o.date_due and o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">
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<strong>Due Date:</strong>
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<p t-field="o.date_due"/>
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</div>
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<div class="col-xs-2" t-if="o.origin">
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<strong>Source:</strong>
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<p t-field="o.origin"/>
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</div>
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<div class="col-xs-2" t-if="o.partner_id.ref">
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<strong>Customer Code:</strong>
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<p t-field="o.partner_id.ref"/>
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</div>
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<div name="reference" class="col-xs-2" t-if="o.reference">
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<strong>Reference:</strong>
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<p t-field="o.reference"/>
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</div>
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</div>
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<!-- Is there a discount on at least one line? -->
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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-condensed">
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<thead>
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<tr>
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<th>Description</th>
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<th class="hidden">Source Document</th>
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<th class="text-right">Quantity</th>
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<th class="text-right">Unit Price</th>
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<th t-if="display_discount" class="text-right">Disc.(%)</th>
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<th class="text-right">Taxes</th>
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<th class="text-right">Tax Excluded Price</th>
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</tr>
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</thead>
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<tbody class="invoice_tbody">
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<tr t-foreach="o.invoice_line_ids" t-as="l">
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<td><span t-field="l.name"/></td>
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<td class="hidden"><span t-field="l.origin"/></td>
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<td class="text-right">
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<span t-field="l.quantity"/>
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<span t-field="l.uom_id" groups="product.group_uom"/>
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</td>
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<td class="text-right">
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<span t-field="l.price_unit"/>
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</td>
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<td t-if="display_discount" class="text-right">
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<span t-field="l.discount"/>
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</td>
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<td class="text-right">
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<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/>
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</td>
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<td class="text-right">
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<span t-field="l.price_subtotal"
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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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</tbody>
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</table>
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<div class="row">
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<div class="col-xs-4 pull-right">
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<table class="table table-condensed">
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<tr class="border-black">
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<td><strong>Subtotal</strong></td>
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<td class="text-right">
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<span t-field="o.amount_untaxed" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group">
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<tr>
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<td><span t-esc="amount_by_group[0] if len(o.tax_line_ids) > 1 else (o.tax_line_ids.tax_id.description or o.tax_line_ids.tax_id.name)"/></td>
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<td class="text-right">
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<span t-esc="amount_by_group[2]"/>
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</td>
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</tr>
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</t>
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<tr class="border-black">
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<td><strong>Total</strong></td>
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<td class="text-right">
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<span t-field="o.amount_total" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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</table>
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</div>
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</div>
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<!-- DO NOT REMOVE THIS TABLE. MANDATORY IN SOME COUNTRIES -->
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<div class="row" t-if="len(o.tax_line_ids) > 0">
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<div class="col-xs-6">
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<table class="table table-condensed">
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<thead>
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<tr>
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<th>Tax</th>
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<th class="text-right">Base</th>
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<th class="text-right">Amount</th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="o.tax_line_ids" t-as="t">
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<td><span t-field="t.tax_id.description"/></td>
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<td class="text-right">
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<span t-field="t.base" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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<td class="text-right">
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<span t-field="t.amount" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<p t-if="o.comment">
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<strong>Comment:</strong>
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<span t-field="o.comment"/>
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</p>
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<p t-if="o.payment_term_id">
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<span t-field="o.payment_term_id.note"/>
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</p>
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<p t-if="o.fiscal_position_id.note">
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<strong>Fiscal Position Remark:</strong>
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<span t-field="o.fiscal_position_id.note"/>
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</p>
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</div>
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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="report.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="account.report_invoice_document" t-lang="o.partner_id.lang"/>
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</t>
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</t>
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</template>
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<template id="account_invoice_report_duplicate" inherit_id="account.report_invoice_document" primary="True">
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<xpath expr="//h2" position="replace">
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<h2>
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<span>Duplicate</span>
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<span t-if="o.type == 'out_refund'">refund</span>
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<span t-if="o.type == 'out_invoice'">invoice</span>
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<span t-field="o.number"/>
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</h2>
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</xpath>
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</template>
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<template id="account_invoice_report_duplicate_main">
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<t t-call="report.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="account.account_invoice_report_duplicate" t-lang="o.partner_id.lang"/>
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</t>
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</t>
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</template>
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</data>
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</odoo>
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