flectra/addons/account/views/report_invoice.xml
2018-01-23 12:10:28 +05:30

201 lines
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XML

<?xml version="1.0" encoding="utf-8"?>
<flectra>
<data>
<template id="report_invoice_document">
<t t-call="web.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}' />
<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>
</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 == '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'">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>
<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 name="branch" class="col-xs-2" t-if="o.branch_id" groups="base_branch_company.group_multi_branch">
<strong>Branch:</strong>
<p t-field="o.branch_id.name"/>
</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" name="invoice_line_table">
<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">Amount</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" id="subtotal">
<span t-field="l.price_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</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"></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>
<div class="clearfix">
<div id="total" class="row">
<div class="col-xs-4 pull-right">
<table class="table table-condensed" style="min-width: 250px;max-width: 400px;">
<tr class="border-black" style="border-bottom:1px solid #dddddd;">
<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 style="border-bottom:1px solid #dddddd;">
<t t-if="len(o.tax_line_ids) == 1 and o.amount_untaxed == amount_by_group[2]">
<td><span t-esc="amount_by_group[0]"/></td>
<td class="text-right">
<span t-esc="amount_by_group[3]"/>
</td>
</t>
<t t-else="">
<td>
<span t-esc="amount_by_group[0]"/>
<span>&amp;nbsp;<span>on</span>
<t t-esc="amount_by_group[4]"/>
</span>
</td>
<td class="text-right">
<span t-esc="amount_by_group[3]" />
</td>
</t>
</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>
</div>
<p t-if="o.comment">
<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">
<span t-field="o.fiscal_position_id.note"/>
</p>
</div>
</t>
</template>
<template id="report_invoice_document_with_payments" inherit_id="account.report_invoice_document" primary="True">
<xpath expr="//div[@id='total']/div/table" position="inside">
<t t-set="payments_vals" t-value="o._get_payments_vals()"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<tr>
<td>
<i class="oe_form_field text-right oe_payment_label">Paid on <t t-esc="payment_vals['date']"/></i>
</td>
<td class="text-right">
<span t-esc="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
<t t-if="len(payments_vals) > 0">
<tr class="border-black">
<td><strong>Amount Due</strong></td>
<td class="text-right">
<span t-field="o.residual" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
</xpath>
</template>
<template id="report_invoice">
<t t-call="web.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="report_invoice_with_payments">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="account.report_invoice_document_with_payments" t-lang="o.partner_id.lang"/>
</t>
</t>
</template>
</data>
</flectra>