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- <data>
- <xpath expr="/t[@t-name='account.report_invoice_document']" position="replace" mode="inner">
- <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"/>
- <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="mt-5 clearfix">
- <div class="page mb-4">
- <h2>
- <span t-if="not proforma"/>
- <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>
- </h2>
- <div class="oe_structure"/>
- <div id="informations" class="row mt-3 mb-1">
- <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" 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>
- <br/>
- <span t-field="o.invoice_date">2023-09-12</span>
- </div>
- <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" name="due_date">
- <strong>Due Date:</strong>
- <br/>
- <span t-field="o.invoice_date_due">2023-10-31</span>
- </div>
- <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.delivery_date" name="delivery_date">
- <strong>Delivery Date:</strong>
- <br/>
- <span t-field="o.delivery_date">2023-09-25</span>
- </div>
- <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.partner_id.ref" name="customer_code">
- <strong>Customer Code:</strong>
- <br/>
- <span t-field="o.partner_id.ref"/>
- </div>
- <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.ref" name="reference">
- <strong>Reference:</strong>
- <br/>
- <span t-field="o.ref">INV/2023/00001</span>
- </div>
- <div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_incoterm_id" name="incoterm_id">
- <strong>Incoterm:</strong>
- <br/>
- <p t-if="o.incoterm_location">
- <span t-field="o.invoice_incoterm_id.code"/>
- <br/>
- <span t-field="o.incoterm_location"/>
- </p>
- <span 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"/>
- <table class="table table-sm o_main_table table-borderless" name="invoice_line_table">
- <thead>
- <tr>
- <th name="th_source" class="text-start">Source</th>
- <th name="th_description" class="text-start">Description</th>
- <th name="th_delivery_address" t-if="x_studio_show_delivery_address" class="text-start">Adresse de livraison</th>
- <th name="th_patient" class="text-start">Patient</th>
- <th name="th_delivery_date" class="text-start">Date de sortie</th>
- <th name="th_quantity" class="text-end">Quantity</th>
- <th name="th_priceunit" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">Unit Price</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 '' }}">
- Disc.%
- </th>
- <th name="th_taxes" t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">Taxes</th>
- <th name="th_subtotal" class="text-end">
- Tax excl.
- </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="'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 ''">
- <t t-if="line.display_type == 'product'" name="account_invoice_line_accountable">
- <td name="td_source">
- <span t-field="line.sale_line_ids.order_id.name"/>
- </td>
- <td name="account_invoice_line_name">
- <span t-field="line.name" t-options="{'widget': 'text'}">Bacon Burger</span>
- </td>
- <td name="td_delivery_address" t-if="x_studio_show_delivery_address">
- <span t-field="line.x_studio_so_delivery_partner_id"/>
- </td>
- <td name="td_patient">
- <span t-field="line.x_studio_patient_5"/>
- </td>
- <td name="td_delivery_date">
- <span t-field="line.x_studio_date_de_sortie" t-options="{"widget": "date"}"/>
- </td>
- <td name="td_quantity" class="text-end">
- <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>
- <td name="td_taxes" t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
- <span t-out="', '.join(map(lambda x: (x.invoice_label or x.name), line.tax_ids))" 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">
- <div class="ms-auto">
- <table class="table table-sm table-borderless avoid-page-break-inside">
- <t t-set="tax_totals" t-value="o.tax_totals"/>
- <t t-call="account.document_tax_totals"/>
- <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="border-black">
- <td>
- <strong>Amount Due</strong>
- </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>
- <t t-call="account.document_tax_totals_company_currency_template"/>
- </div>
- <p>
- <span t-field="o.company_id.x_studio_html_field_4o9_1hquaj3ji">Factoring</span>
- <br/>
- </p>
- <div id="payment_term" class="clearfix">
- <div class="justify-text">
- <p t-if="not is_html_empty(o.fiscal_position_id.note)" name="note" class="mb-2">
- <br/>
- <span t-field="o.fiscal_position_id.note"/>
- </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-field="o.invoice_payment_term_id.note" name="payment_term">Payment within 30 calendar days</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)">
- <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>
- </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>
- due on
- <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>
- </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 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 to
- <br/>pay with your mobile
- </p>
- </div>
- </div>
- <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>
- </xpath>
- </data>
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