flectra/addons/l10n_in/views/report_invoice.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>

    <template id="l10n_in_report_invoice_document_inherit" inherit_id="account.report_invoice_document">

        <xpath expr="//table[@name='invoice_line_table']" position="before">
            <t t-if="o.company_id.country_id.code == 'IN'">
                <!-- Tag wise Tax Calculation -->
                <t t-set="tag_cgst_id" t-value="env.ref('l10n_in.cgst_tag_tax').id"/>
                <t t-set="tag_sgst_id" t-value="env.ref('l10n_in.sgst_tag_tax').id"/>
                <t t-set="tag_igst_id" t-value="env.ref('l10n_in.igst_tag_tax').id"/>
                <t t-set="tag_cess_id" t-value="env.ref('l10n_in.cess_tag_tax').id"/>
                <t t-set="tax_map" t-value="o.tax_line_ids.mapped('tax_id.tag_ids.id')"/>
                <t t-set="is_igst" t-value="tag_igst_id in tax_map"/>
                <t t-set="is_cgst" t-value="tag_cgst_id in tax_map"/>
                <t t-set="is_cess" t-value="tag_cess_id in tax_map"/>
                <t t-set="tax_datas" t-value="o._invoice_line_tax_values()"/>
            </t>
        </xpath>
        <xpath expr="//p[@t-if='o.comment']" position="before">
            <t t-if="o.company_id.country_id.code == 'IN'">
                <p id="total_in_words" class="mb16">
                    <strong>Total (In Words): </strong>
                    <span t-field="o.amount_total_words"/>
                </p>
            </t>
        </xpath>
        <xpath expr="//table[@name='invoice_line_table']" position="replace">

            <!-- Is there a HSN code in at least one product? -->
            <t t-set="hsn_code" t-value="any([l.product_id.l10n_in_hsn_code for l in o.invoice_line_ids])"/>

            <table class="table table-condensed" name="invoice_line_table">
                <thead>
                    <tr>
                        <th>Description</th>
                        <th t-if="hsn_code">HSN</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>
                        <t t-if="len(o.tax_line_ids) > 0">
                            <th class="text-right">Taxes</th>
                        </t>
                        <th class="text-right">Amount</th>
                        <!-- <t t-if="o.company_id.country_id.code == 'IN'">
                            <th class="text-right" t-if="is_cgst">CGST</th>
                            <th class="text-right" t-if="is_cgst">SGST</th>
                            <th class="text-right" t-if="is_igst">IGST</th>
                            <th class="text-right" t-if="is_cess">CESS</th>
                        </t> -->
                    </tr>
                </thead>
                <tbody class="invoice_tbody">
                    <tr t-foreach="o.invoice_line_ids" t-as="l">
                        <td><span t-field="l.name"/></td>
                        <td t-if="hsn_code"><span t-field="l.product_id.l10n_in_hsn_code"/></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>
                        <t t-if="len(o.tax_line_ids) > 0">
                            <td class="text-right">
                                <span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/>
                            </td>
                        </t>
                        <td class="text-right" id="subtotal">
                            <span t-field="l.price_subtotal"
                                t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
                        </td>
                        <!-- <t t-if="o.company_id.country_id.code == 'IN'">
                            <td class="text-right" t-if="is_cgst">
                                <t t-foreach="tax_datas[l.id]" t-as="tax_data">
                                    <t t-if="tag_cgst_id in tax_data['tag_ids']">
                                        <t t-esc="tax_data['amount']" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
                                    </t>
                                </t>
                            </td>
                            <td class="text-right" t-if="is_cgst">
                                <t t-foreach="tax_datas[l.id]" t-as="tax_data">
                                    <t t-if="tag_sgst_id in tax_data['tag_ids']">
                                        <t t-esc="tax_data['amount']" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
                                    </t>
                                </t>
                            </td>
                            <td class="text-right" t-if="is_igst">
                                <t t-foreach="tax_datas[l.id]" t-as="tax_data">
                                    <t t-if="tag_igst_id in tax_data['tag_ids']">
                                        <t t-esc="tax_data['amount']" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
                                    </t>
                                </t>
                            </td>
                            <t t-set="total_cess" t-value="0.0"/>
                            <td class="text-right" t-if="is_cess">
                                <t t-foreach="tax_datas[l.id]" t-as="tax_data">
                                    <t t-if="tag_cess_id in tax_data['tag_ids']">
                                        <t t-set="total_cess" t-value="total_cess + tax_data['amount']" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
                                    </t>
                                </t>
                                <t t-esc="total_cess" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
                            </td>
                        </t> -->
                    </tr>
                    <tr t-foreach="range(max(5-len(o.invoice_line_ids),0))" t-as="l">
                        <td>&amp;nbsp;</td>
                        <td class="hidden"></td>
                        <td></td>
                        <td></td>
                        <td t-if="display_discount" groups="sale.group_discount_per_so_line"></td>
                        <td t-att-colspan="o.company_id.country_id.code == 'IN' and 5 or 1"></td>
                    </tr>
                </tbody>
            </table>
        </xpath>

        <xpath expr="//h2" position="replace">
            <h2>
                <span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')" t-field="o.journal_id.name"/>
                <span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
                <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
                <span t-if="o.type == 'out_refund'">Credit Note</span>
                <span t-if="o.type == 'in_refund'">Vendor Credit Note</span>
                <span t-if="o.type == 'in_invoice'">Vendor Bill</span>
                <span t-field="o.number"/>
            </h2>
        </xpath>
    </template>

</flectra>