201 lines
11 KiB
XML
201 lines
11 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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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':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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<div t-if="o.partner_id.vat" class="mt16"><t t-esc="o.company_id.country_id.vat_label or 'TIN'"/>: <span t-field="o.partner_id.vat"/></div>
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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 == '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'">Credit Note</span>
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<span t-if="o.type == 'in_refund'">Vendor Credit Note</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 name="branch" class="col-xs-2" t-if="o.branch_id" groups="base_branch_company.group_multi_branch">
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<strong>Branch:</strong>
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<p t-field="o.branch_id.name"/>
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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" name="invoice_line_table">
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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">Amount</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" id="subtotal">
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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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<tr t-foreach="range(max(5-len(o.invoice_line_ids),0))" t-as="l">
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<td t-translation="off">&nbsp;</td>
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<td class="hidden"></td>
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<td></td>
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<td></td>
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<td t-if="display_discount"></td>
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<td></td>
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<td></td>
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</tr>
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</tbody>
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</table>
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<div class="clearfix">
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<div id="total" class="row">
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<div class="col-xs-4 pull-right">
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<table class="table table-condensed" style="min-width: 250px;max-width: 400px;">
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<tr class="border-black" style="border-bottom:1px solid #dddddd;">
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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 style="border-bottom:1px solid #dddddd;">
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<t t-if="len(o.tax_line_ids) == 1 and o.amount_untaxed == amount_by_group[2]">
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<td>
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<span t-esc="amount_by_group[0]"/>
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<span>&nbsp;<span>on</span>
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<t t-esc="amount_by_group[4]"/>
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</span>
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</td>
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<td class="text-right">
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<span t-esc="amount_by_group[3]"/>
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</td>
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</t>
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<t t-else="">
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<td><span t-esc="amount_by_group[0]"/></td>
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<td class="text-right">
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<span t-esc="amount_by_group[3]" />
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</td>
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</t>
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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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</div>
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<p t-if="o.comment">
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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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<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_document_with_payments" inherit_id="account.report_invoice_document" primary="True">
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<xpath expr="//div[@id='total']/div/table" position="inside">
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<t t-set="payments_vals" t-value="o._get_payments_vals()"/>
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<t t-foreach="payments_vals" t-as="payment_vals">
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<tr>
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<td>
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<i class="oe_form_field text-right oe_payment_label">Paid on <t t-esc="payment_vals['date']"/></i>
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</td>
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<td class="text-right">
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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">
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<td><strong>Amount Due</strong></td>
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<td class="text-right">
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<span t-field="o.residual" 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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</xpath>
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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-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="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-call="account.report_invoice_document_with_payments" 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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</flectra>
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