odoo/addons/account/views/report_invoice.xml

190 lines
8.5 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<template id="report_invoice_document">
<t t-call="report.external_layout">
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" />
<div class="page">
<div class="row">
<div name="invoice_address" class="col-xs-5 col-xs-offset-7">
<address t-field="o.partner_id"
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
<span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span>
</div>
</div>
<h2>
<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span>
<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
<span t-if="o.type == 'out_refund'">Refund</span>
<span t-if="o.type == 'in_refund'">Vendor Refund</span>
<span t-if="o.type == 'in_invoice'">Vendor Bill</span>
<span t-field="o.number"/>
</h2>
<div class="row mt32 mb32">
<div class="col-xs-2" t-if="o.name">
<strong>Description:</strong>
<p t-field="o.name"/>
</div>
<div class="col-xs-2" t-if="o.date_invoice">
<strong>Invoice Date:</strong>
<p t-field="o.date_invoice"/>
</div>
<div class="col-xs-2" t-if="o.date_due and o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">
<strong>Due Date:</strong>
<p t-field="o.date_due"/>
</div>
<div class="col-xs-2" t-if="o.origin">
<strong>Source:</strong>
<p t-field="o.origin"/>
</div>
<div class="col-xs-2" t-if="o.partner_id.ref">
<strong>Customer Code:</strong>
<p t-field="o.partner_id.ref"/>
</div>
<div name="reference" class="col-xs-2" t-if="o.reference">
<strong>Reference:</strong>
<p t-field="o.reference"/>
</div>
</div>
<!-- Is there a discount on at least one line? -->
<t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table-condensed">
<thead>
<tr>
<th>Description</th>
<th class="hidden">Source Document</th>
<th class="text-right">Quantity</th>
<th class="text-right">Unit Price</th>
<th t-if="display_discount" class="text-right">Disc.(%)</th>
<th class="text-right">Taxes</th>
<th class="text-right">Tax Excluded Price</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line_ids" t-as="l">
<td><span t-field="l.name"/></td>
<td class="hidden"><span t-field="l.origin"/></td>
<td class="text-right">
<span t-field="l.quantity"/>
<span t-field="l.uom_id" groups="product.group_uom"/>
</td>
<td class="text-right">
<span t-field="l.price_unit"/>
</td>
<td t-if="display_discount" class="text-right">
<span t-field="l.discount"/>
</td>
<td class="text-right">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/>
</td>
<td class="text-right">
<span t-field="l.price_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</tbody>
</table>
<div class="row">
<div class="col-xs-4 pull-right">
<table class="table table-condensed">
<tr class="border-black">
<td><strong>Subtotal</strong></td>
<td class="text-right">
<span t-field="o.amount_untaxed" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
<t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group">
<tr>
<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>
<td class="text-right">
<span t-esc="amount_by_group[2]"/>
</td>
</tr>
</t>
<tr class="border-black">
<td><strong>Total</strong></td>
<td class="text-right">
<span t-field="o.amount_total" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</table>
</div>
</div>
<!-- DO NOT REMOVE THIS TABLE. MANDATORY IN SOME COUNTRIES -->
<div class="row" t-if="len(o.tax_line_ids) > 0">
<div class="col-xs-6">
<table class="table table-condensed">
<thead>
<tr>
<th>Tax</th>
<th class="text-right">Base</th>
<th class="text-right">Amount</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.tax_line_ids" t-as="t">
<td><span t-field="t.tax_id.description"/></td>
<td class="text-right">
<span t-field="t.base" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
<td class="text-right">
<span t-field="t.amount" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</tbody>
</table>
</div>
</div>
<p t-if="o.comment">
<strong>Comment:</strong>
<span t-field="o.comment"/>
</p>
<p t-if="o.payment_term_id">
<span t-field="o.payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
</div>
</t>
</template>
<template id="report_invoice">
<t t-call="report.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="account.report_invoice_document" t-lang="o.partner_id.lang"/>
</t>
</t>
</template>
<template id="account_invoice_report_duplicate" inherit_id="account.report_invoice_document" primary="True">
<xpath expr="//h2" position="replace">
<h2>
<span>Duplicate</span>
<span t-if="o.type == 'out_refund'">refund</span>
<span t-if="o.type == 'out_invoice'">invoice</span>
<span t-field="o.number"/>
</h2>
</xpath>
</template>
<template id="account_invoice_report_duplicate_main">
<t t-call="report.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="account.account_invoice_report_duplicate" t-lang="o.partner_id.lang"/>
</t>
</t>
</template>
</data>
</odoo>