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[IMP] {account_*, l10n_*}: t-esc to t-out

Browse Source 
Due to the deprecation of t-esc to the unique use
of t-out in the rendering template, this replace
every usage of it and ensures everything continues to
work as inteded. Removing deprecation warnings
polluting terminal

deprecation commit: odoo/odoo:9ce5bc8881ae06b613ef61eb07453b224f62bae6

closes odoo/odoo#103731

Related: odoo/enterprise#33037
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
Julien Alardot (jual)
2022-10-25 18:44:57 +02:00
parent 605d43b1b2
commit e76c76169b
46 changed files with 561 additions and 561 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/report/account_hash_integrity_templates.xml
+11 -11
View File
@@ -9,7 +9,7 @@
<div class="row" id="hash_header">
<div class="col-12">
<br/>
<h2>Hash Integrity Result - <span t-esc="data['printing_date']"/></h2>
<h2>Hash Integrity Result - <span t-out="data['printing_date']"/></h2>
<br/>
</div>
</div>
@@ -34,10 +34,10 @@
<t t-foreach="data['results']" t-as="result">
<tr>
<td>
[<span t-esc="result['journal_code']"/>] <span t-esc="result['journal_name']"/>
[<span t-out="result['journal_code']"/>] <span t-out="result['journal_name']"/>
</td>
<td class="text-center"><span t-esc="result['restricted_by_hash_table']"/></td>
<td><span t-esc="result['msg_cover']"/></td>
<td class="text-center"><span t-out="result['restricted_by_hash_table']"/></td>
<td><span t-out="result['msg_cover']"/></td>
</tr>
</t>
</tbody>
@@ -68,16 +68,16 @@
<t t-foreach="data['results']" t-as="result">
<t t-if="result['first_hash'] != 'None'">
<tr>
<td><span t-esc="result['journal_code']"/></td>
<td><span t-esc="result['first_hash']"/></td>
<td><span t-out="result['journal_code']"/></td>
<td><span t-out="result['first_hash']"/></td>
<td>
<span t-esc="result['first_move_name']"/> <br/>
<span t-esc="result['first_move_date']"/>
<span t-out="result['first_move_name']"/> <br/>
<span t-out="result['first_move_date']"/>
</td>
<td><span t-esc="result['last_hash']"/></td>
<td><span t-out="result['last_hash']"/></td>
<td>
<span t-esc="result['last_move_name']"/> <br/>
<span t-esc="result['last_move_date']"/>
<span t-out="result['last_move_name']"/> <br/>
<span t-out="result['last_move_date']"/>
</td>
</tr>
</t>
addons/account/static/src/components/account_payment_field/account_payment.xml
+11 -11
View File
@@ -6,7 +6,7 @@
<div>
<t t-if="outstanding">
<div>
<strong class="float-start" id="outstanding" t-esc="title"/>
<strong class="float-start" id="outstanding" t-out="title"/>
</div>
</t>
<table style="width:100%;">
@@ -31,7 +31,7 @@
style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap; padding-left: 0px; width:100%; text-align:left;"
data-bs-toggle="tooltip"
t-att-payment-id="account_payment_id"
t-esc="line.journal_name"/>
t-out="line.journal_name"/>
</td>
</t>
<t t-if="!outstanding">
@@ -39,12 +39,12 @@
<a role="button" tabindex="0" class="js_payment_info fa fa-info-circle" t-att-index="line_index" style="margin-right:5px;" aria-label="Info" title="Journal Entry Info" data-bs-toggle="tooltip" t-on-click.stop="(ev) => this.onInfoClick(ev, line_index)"></a>
</td>
<td t-if="!line.is_exchange">
<i class="o_field_widget text-start o_payment_label">Paid on <t t-esc="line.date"></t></i>
<i class="o_field_widget text-start o_payment_label">Paid on <t t-out="line.date"></t></i>
</td>
<td t-if="line.is_exchange" colspan="2">
<i class="o_field_widget text-start text-muted text-start">
<span class="oe_form_field oe_form_field_float oe_form_field_monetary fw-bold">
<t t-esc="line.amount_formatted"/>
<t t-out="line.amount_formatted"/>
</span>
<span> Exchange Difference</span>
</i>
@@ -52,7 +52,7 @@
</t>
<td t-if="!line.is_exchange" style="text-align:right;">
<span class="oe_form_field oe_form_field_float oe_form_field_monetary" style="margin-left: -10px;">
<t t-esc="line.amount_formatted"/>
<t t-out="line.amount_formatted"/>
</span>
</td>
</tr>
@@ -63,16 +63,16 @@
<t t-name="account.AccountPaymentPopOver" owl="1">
<div class="account_payment_popover">
<h3 t-if="props.title" class="o_popover_header"><t t-esc="props.title"/></h3>
<h3 t-if="props.title" class="o_popover_header"><t t-out="props.title"/></h3>
<div class="px-2">
<div>
<table>
<tr>
<td><strong>Amount: </strong></td>
<td>
<t t-esc="props.amount_company_currency"></t>
<t t-out="props.amount_company_currency"></t>
<t t-if="props.amount_foreign_currency">
(<span class="fa fa-money"/> <t t-esc="props.amount_foreign_currency"/>)
(<span class="fa fa-money"/> <t t-out="props.amount_foreign_currency"/>)
</t>
</td>
</tr>
@@ -80,17 +80,17 @@
<td><strong>Memo: </strong></td>
<td>
<div style="width: 200px; word-wrap: break-word">
<t t-esc="props.ref"/>
<t t-out="props.ref"/>
</div>
</td>
</tr>
<tr>
<td><strong>Date: </strong></td>
<td><t t-esc="props.date"/></td>
<td><t t-out="props.date"/></td>
</tr>
<tr>
<td><strong>Journal: </strong></td>
<td><t t-esc="props.journal_name"/><span t-if="props.payment_method_name"> (<t t-esc="props.payment_method_name"/>)</span></td>
<td><t t-out="props.journal_name"/><span t-if="props.payment_method_name"> (<t t-out="props.payment_method_name"/>)</span></td>
</tr>
</table>
</div>
addons/account/static/src/components/account_resequence/account_resequence.xml
+4 -4
View File
@@ -18,10 +18,10 @@
<t t-name="account.ResequenceChangeLine" owl="1">
<tr>
<td t-esc="props.changeLine.date"/>
<td t-esc="props.changeLine.current_name"/>
<td t-if="props.ordering == 'keep'" t-esc="props.changeLine.new_by_name" t-attf-class="{{ props.changeLine.new_by_name != props.changeLine.new_by_date ? 'animate' : ''}}"/>
<td t-else="" t-esc="props.changeLine.new_by_date" t-attf-class="{{ props.changeLine.new_by_name != props.changeLine.new_by_date ? 'animate' : ''}}"/>
<td t-out="props.changeLine.date"/>
<td t-out="props.changeLine.current_name"/>
<td t-if="props.ordering == 'keep'" t-out="props.changeLine.new_by_name" t-attf-class="{{ props.changeLine.new_by_name != props.changeLine.new_by_date ? 'animate' : ''}}"/>
<td t-else="" t-out="props.changeLine.new_by_date" t-attf-class="{{ props.changeLine.new_by_name != props.changeLine.new_by_date ? 'animate' : ''}}"/>
</tr>
</t>
</templates>
addons/account/static/src/components/account_type_selection/account_type_selection.xml
+1 -1
View File
@@ -11,7 +11,7 @@
<option
t-att-selected="child[0] === value"
t-att-value="stringify(child[0])"
t-esc="child[1]"/>
t-out="child[1]"/>
</t>
</t>
</optgroup>
addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml
+5 -5
View File
@@ -4,7 +4,7 @@
<table t-if="data.groups_vals.length" class="table table-sm o_list_table table table-sm table-hover table-striped o_list_table_grouped">
<thead><tr>
<t t-foreach="data.options.columns" t-as="col" t-key="col_index">
<th t-esc="col['label']" t-attf-class="{{col['class']}}"/>
<th t-out="col['label']" t-attf-class="{{col['class']}}"/>
</t>
</tr></thead>
<t t-foreach="data.groups_vals" t-as="group_vals" t-key="group_vals_index">
@@ -12,14 +12,14 @@
</t>
</table>
<t t-if="data.options.discarded_number">
<span><t t-esc="data.options.discarded_number"/> are not shown in the preview</span>
<span><t t-out="data.options.discarded_number"/> are not shown in the preview</span>
</t>
</t>
<tbody t-name="account.GroupedItemsTemplate" owl="1">
<tr style="background-color: #dee2e6;">
<td t-attf-colspan="{{props.options.columns.length}}">
<t t-esc="props.group_vals.group_name"/>
<t t-out="props.group_vals.group_name"/>
</td>
</tr>
<t t-foreach="props.group_vals.items_vals" t-as="item_vals" t-key="item_vals_index">
@@ -29,12 +29,12 @@
<tr t-name="account.GroupedItemTemplate" owl="1">
<t t-foreach="props.options.columns" t-as="col" t-key="col_index">
<td t-esc="props.item_vals[col['field']]" t-attf-class="{{col['class']}}"/>
<td t-out="props.item_vals[col['field']]" t-attf-class="{{col['class']}}"/>
</t>
</tr>
<t t-name="account.OpenMoveTemplate">
<a href="#" t-esc="widget.value"/>
<a href="#" t-out="widget.value"/>
</t>
</templates>
addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml
+2 -2
View File
@@ -10,11 +10,11 @@
t-att-class="(activity.status == 'late' ? 'o_activity_color_overdue ' : ' ') + (activity.activity_category == 'tax_report' ? 'o_open_vat_report' : 'see_activity')"
t-att-data-res-id="activity.res_id" t-att-data-id="activity.id" t-att-data-model="activity.res_model"
t-on-click.stop.prevent="() => this.openActivity(activity)">
<t t-esc="activity.name"/>
<t t-out="activity.name"/>
</a>
</div>
<div class="col-4 text-end">
<span><t t-esc="activity.date"/></span>
<span><t t-out="activity.date"/></span>
</div>
</div>
</t>
addons/account/static/src/components/open_move_widget/open_move_widget.xml
+1 -1
View File
@@ -2,7 +2,7 @@
<templates>
<t t-name="account.OpenMoveWidget" owl="1">
<a href="#" t-esc="props.value" t-on-click.prevent.stop="(ev) => this.openMove()"/>
<a href="#" t-out="props.value" t-on-click.prevent.stop="(ev) => this.openMove()"/>
</t>
</templates>
addons/account/static/src/components/tax_totals/tax_totals.xml
+2 -2
View File
@@ -4,7 +4,7 @@
<t t-name="account.TaxGroupComponent" owl="1">
<tr>
<td class="o_td_label">
<label class="o_form_label o_tax_total_label" t-esc="props.taxGroup.tax_group_name"/>
<label class="o_form_label o_tax_total_label" t-out="props.taxGroup.tax_group_name"/>
</td>
<td>
@@ -45,7 +45,7 @@
<t t-foreach="totals.subtotals" t-as="subtotal" t-key="subtotal['name']">
<tr>
<td class="o_td_label">
<label class="o_form_label o_tax_total_label" t-esc="subtotal['name']"/>
<label class="o_form_label o_tax_total_label" t-out="subtotal['name']"/>
</td>
<td>
addons/account/static/src/xml/legacy_account_journal_activity.xml
+2 -2
View File
@@ -7,11 +7,11 @@
<div class="row">
<div class="col-8 o_mail_activity">
<a href="#" t-att-class="(activity.status == 'late' ? 'o_activity_color_overdue ' : ' ') + (activity.activity_category == 'tax_report' ? 'o_open_vat_report' : 'see_activity')" t-att-data-res-id="activity.res_id" t-att-data-id="activity.id" t-att-data-model="activity.res_model">
<t t-esc="activity.name"/>
<t t-out="activity.name"/>
</a>
</div>
<div class="col-4 text-end">
<span><t t-esc="activity.date"/></span>
<span><t t-out="activity.date"/></span>
</div>
</div>
</t>
addons/account/static/src/xml/legacy_account_payment.xml
+14 -14
View File
@@ -6,7 +6,7 @@
<div>
<t t-if="outstanding">
<div>
<strong class="float-start" id="outstanding" t-esc="title"/>
<strong class="float-start" id="outstanding" t-out="title"/>
</div>
</t>
<table style="width:100%;">
@@ -30,7 +30,7 @@
style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap; padding-left: 0px; width:100%; text-align:left;"
data-bs-toggle="tooltip"
t-att-payment-id="account_payment_id"
t-esc="line.journal_name"/>
t-out="line.journal_name"/>
</td>
</t>
<t t-if="!outstanding">
@@ -38,17 +38,17 @@
<a role="button" tabindex="0" class="js_payment_info fa fa-info-circle" t-att-index="line.index" style="margin-right:5px;" aria-label="Info" title="Journal Entry Info" data-bs-toggle="tooltip"></a>
</td>
<td t-if="!line.is_exchange">
<i class="o_field_widget text-start o_payment_label">Paid on <t t-esc="line.date"></t></i>
<i class="o_field_widget text-start o_payment_label">Paid on <t t-out="line.date"></t></i>
</td>
<td t-if="line.is_exchange" colspan="2">
<i class="o_field_widget text-start text-muted text-start">
<span class="oe_form_field oe_form_field_float oe_form_field_monetary fw-bold">
<t t-if="line.position === 'before'">
<t t-esc="line.currency"/>
<t t-out="line.currency"/>
</t>
<t t-esc="line.amount"/>
<t t-out="line.amount"/>
<t t-if="line.position === 'after'">
<t t-esc="line.currency"/>
<t t-out="line.currency"/>
</t>
</span>
<span>Exchange Difference</span>
@@ -58,11 +58,11 @@
<td t-if="!line.is_exchange" style="text-align:right;">
<span class="oe_form_field oe_form_field_float oe_form_field_monetary" style="margin-left: -10px;">
<t t-if="line.position === 'before'">
<t t-esc="line.currency"/>
<t t-out="line.currency"/>
</t>
<t t-esc="line.amount"/>
<t t-out="line.amount"/>
<t t-if="line.position === 'after'">
<t t-esc="line.currency"/>
<t t-out="line.currency"/>
</t>
</span>
</td>
@@ -78,9 +78,9 @@
<tr>
<td><strong>Amount: </strong></td>
<td>
<t t-esc="amount_company_currency"></t>
<t t-out="amount_company_currency"></t>
<t t-if="amount_foreign_currency">
(<span class="fa fa-money"/> <t t-esc="amount_foreign_currency"/>)
(<span class="fa fa-money"/> <t t-out="amount_foreign_currency"/>)
</t>
</td>
</tr>
@@ -88,17 +88,17 @@
<td><strong>Memo: </strong></td>
<td>
<div style="width: 200px; word-wrap: break-word">
<t t-esc="ref"/>
<t t-out="ref"/>
</div>
</td>
</tr>
<tr>
<td><strong>Date: </strong></td>
<td><t t-esc="date"/></td>
<td><t t-out="date"/></td>
</tr>
<tr>
<td><strong>Journal: </strong></td>
<td><t t-esc="journal_name"/><span t-if="payment_method_name"> (<t t-esc="payment_method_name"/>)</span></td>
<td><t t-out="journal_name"/><span t-if="payment_method_name"> (<t t-out="payment_method_name"/>)</span></td>
</tr>
</table>
</div>
addons/account/static/src/xml/legacy_tax_totals.xml
+2 -2
View File
@@ -4,7 +4,7 @@
<t t-name="account.LegacyTaxGroupComponent" owl="1">
<tr>
<td class="o_td_label">
<label class="o_form_label o_tax_total_label" t-esc="props.taxGroup.tax_group_name"/>
<label class="o_form_label o_tax_total_label" t-out="props.taxGroup.tax_group_name"/>
</td>
<td>
@@ -44,7 +44,7 @@
<t t-foreach="totals.value.subtotals" t-as="subtotal" t-key="subtotal['name']">
<tr>
<td class="o_td_label">
<label class="o_form_label o_tax_total_label" t-esc="subtotal['name']"/>
<label class="o_form_label o_tax_total_label" t-out="subtotal['name']"/>
</td>
<td>
addons/account/views/account_account_views.xml
+2 -2
View File
@@ -123,11 +123,11 @@
<strong><field name="name"/></strong>
</div>
<div class="col-6 text-end">
<span class="badge rounded-pill"><t t-esc="record.code.value"/></span>
<span class="badge rounded-pill"><t t-out="record.code.value"/></span>
</div>
</div>
<div>
<strong>Type: </strong><t t-esc="record.account_type"/>
<strong>Type: </strong><t t-out="record.account_type"/>
</div>
</div>
</t>
addons/account/views/account_journal_dashboard_view.xml
+16 -16
View File
@@ -256,10 +256,10 @@
<t t-if="dashboard.number_to_check > 0">
<div class="row">
<div class="col overflow-hidden text-start">
<a type="object" name="open_action" context="{'action_name': 'action_move_journal_line', 'search_default_to_check': True}"><t t-esc="dashboard.number_to_check"/> to check</a>
<a type="object" name="open_action" context="{'action_name': 'action_move_journal_line', 'search_default_to_check': True}"><t t-out="dashboard.number_to_check"/> to check</a>
</div>
<div class="col-auto text-end">
<span><t t-esc="dashboard.to_check_balance"/></span>
<span><t t-out="dashboard.to_check_balance"/></span>
</div>
</div>
</t>
@@ -290,7 +290,7 @@
<span title="Balance in General Ledger">Balance in GL</span>
</div>
<div class="col-auto text-end">
<span><t t-esc="dashboard.account_balance"/></span>
<span><t t-out="dashboard.account_balance"/></span>
</div>
</div>
<div class="row" t-if="dashboard.nb_lines_outstanding_pay_account_balance > 0">
@@ -298,7 +298,7 @@
<span title="Outstanding Payments/Receipts">Outstanding Payments/Receipts</span>
</div>
<div class="col-auto text-end">
<span><t t-esc="dashboard.outstanding_pay_account_balance"/></span>
<span><t t-out="dashboard.outstanding_pay_account_balance"/></span>
</div>
</div>
<t t-if="dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance">
@@ -307,7 +307,7 @@
<span title="Latest Statement">Latest Statement</span>
</div>
<div class="col-auto text-end">
<span><t t-esc="dashboard.last_balance"/></span>
<span><t t-out="dashboard.last_balance"/></span>
</div>
</div>
</t>
@@ -341,48 +341,48 @@
<div class="row" t-if="dashboard.number_draft">
<div class="col overflow-hidden text-start">
<a type="object" name="open_action" context="{'search_default_draft': '1'}">
<span t-if="journal_type == 'sale'" title="Invoices to Validate"><t t-esc="dashboard.number_draft"/> Invoices to Validate</span>
<span t-if="journal_type == 'purchase'" title="Bills to Validate"><t t-esc="dashboard.number_draft"/> Bills to Validate</span>
<span t-if="journal_type == 'sale'" title="Invoices to Validate"><t t-out="dashboard.number_draft"/> Invoices to Validate</span>
<span t-if="journal_type == 'purchase'" title="Bills to Validate"><t t-out="dashboard.number_draft"/> Bills to Validate</span>
</a>
</div>
<div class="col-auto text-end">
<span><t t-esc="dashboard.sum_draft"/></span>
<span><t t-out="dashboard.sum_draft"/></span>
</div>
</div>
<div class="row" t-if="dashboard.number_waiting">
<div class="col overflow-hidden text-start">
<a type="object" t-if="journal_type == 'sale'" name="open_action"
context="{'search_default_open':1, 'search_default_posted':1, 'search_default_partial': 1}" id="account_dashboard_sale_pay_link">
<t t-esc="dashboard.number_waiting"/> Unpaid Invoices
<t t-out="dashboard.number_waiting"/> Unpaid Invoices
</a>
<a type="object" t-if="journal_type == 'purchase'" name="open_action"
context="{'search_default_open':1, 'search_default_posted':1, 'search_default_partial': 1}" id="account_dashboard_purchase_pay_link">
<t t-esc="dashboard.number_waiting"/> Bills to Pay
<t t-out="dashboard.number_waiting"/> Bills to Pay
</a>
</div>
<div class="col-auto text-end">
<span><t t-esc="dashboard.sum_waiting"/></span>
<span><t t-out="dashboard.sum_waiting"/></span>
</div>
</div>
<div class="row" t-if="dashboard.number_late">
<div class="col overflow-hidden text-start">
<a type="object" name="open_action" context="{'search_default_late': '1'}">
<span t-if="journal_type == 'sale'" title="Late Invoices"><t t-esc="dashboard.number_late"/> Late Invoices</span>
<span t-if="journal_type == 'purchase'" title="Late Bills"><t t-esc="dashboard.number_late"/> Late Bills</span>
<span t-if="journal_type == 'sale'" title="Late Invoices"><t t-out="dashboard.number_late"/> Late Invoices</span>
<span t-if="journal_type == 'purchase'" title="Late Bills"><t t-out="dashboard.number_late"/> Late Bills</span>
</a>
</div>
<div class="col-auto text-end">
<span><t t-esc="dashboard.sum_late"/></span>
<span><t t-out="dashboard.sum_late"/></span>
</div>
</div>
<t t-if="dashboard.number_to_check > 0">
<div class="row">
<div class="col overflow-hidden text-start">
<a type="object" name="open_action" context="{'search_default_to_check': True}"><t t-esc="dashboard.number_to_check"/> to check</a>
<a type="object" name="open_action" context="{'search_default_to_check': True}"><t t-out="dashboard.number_to_check"/> to check</a>
</div>
<div class="col-auto text-end">
<span><t t-esc="dashboard.to_check_balance"/></span>
<span><t t-out="dashboard.to_check_balance"/></span>
</div>
</div>
</t>
addons/account/views/account_move_views.xml
+8 -8
View File
@@ -530,7 +530,7 @@
</strong>
</div>
<div class="col-6 text-end">
<strong><i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/> <t t-esc="record.date.value"/></strong>
<strong><i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/> <t t-out="record.date.value"/></strong>
</div>
</div>
<div class="row">
@@ -935,23 +935,23 @@
<div class="col-10">
<div class="row">
<div class="col">
<strong t-esc="record.product_id.value"/>
<strong t-out="record.product_id.value"/>
</div>
<div class="col-auto">
<strong class="float-end text-end">
<t t-esc="record.price_subtotal.value" groups="account.group_show_line_subtotals_tax_excluded"/>
<t t-esc="record.price_total.value" groups="account.group_show_line_subtotals_tax_included"/>
<t t-out="record.price_subtotal.value" groups="account.group_show_line_subtotals_tax_excluded"/>
<t t-out="record.price_total.value" groups="account.group_show_line_subtotals_tax_included"/>
</strong>
</div>
</div>
<div class="text-muted">
Quantity:
<t t-esc="record.quantity.value"/>
<t t-esc="record.product_uom_id.value"/>
<t t-out="record.quantity.value"/>
<t t-out="record.product_uom_id.value"/>
</div>
<div class="text-muted">
Unit Price:
<t t-esc="record.price_unit.value"/>
<t t-out="record.price_unit.value"/>
</div>
</div>
</div>
@@ -959,7 +959,7 @@
<t t-if="record.display_type.raw_value === 'line_section' || record.display_type.raw_value === 'line_note'">
<div class="row">
<div class="col-12">
<t t-esc="record.name.value"/>
<t t-out="record.name.value"/>
</div>
</div>
</t>
addons/account/views/account_payment_term_views.xml
+1 -1
View File
@@ -87,7 +87,7 @@
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_global_click">
<div><strong class="o_kanban_record_title"><t t-esc="record.name.value"/></strong></div>
<div><strong class="o_kanban_record_title"><t t-out="record.name.value"/></strong></div>
<div t-if="!widget.isHtmlEmpty(record.note.raw_value)"><t t-out="record.note.value"/></div>
</div>
</t>
addons/account/views/account_payment_view.xml
+1 -1
View File
@@ -67,7 +67,7 @@
<strong><span><field name="name"/></span></strong>
</div>
<div class="col-6 text-end">
<strong><i class="fa fa-clock-o" role="img" aria-label="Date" title="Date"/> <t t-esc="record.date.value"/></strong>
<strong><i class="fa fa-clock-o" role="img" aria-label="Date" title="Date"/> <t t-out="record.date.value"/></strong>
</div>
</div>
<div class="row">
addons/account/views/account_portal_templates.xml
+3 -3
View File
@@ -6,7 +6,7 @@
<t t-else="">Invoices &amp; Bills</t>
</li>
<li t-if="invoice" class="breadcrumb-item active">
<t t-esc="invoice.name" t-if="invoice.name != '/'"/>
<t t-out="invoice.name" t-if="invoice.name != '/'"/>
<t t-else=""><em>Draft Invoice</em></t>
</li>
</xpath>
@@ -47,7 +47,7 @@
<tr>
<td>
<a t-att-href="invoice.get_portal_url()" t-att-title="invoice.name">
<t t-esc="invoice.name" t-if="invoice.name != '/'"/>
<t t-out="invoice.name" t-if="invoice.name != '/'"/>
<em t-else="">Draft Invoice</em>
</a>
</td>
@@ -67,7 +67,7 @@
<span class="badge rounded-pill text-bg-warning"><i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"></i><span class="d-none d-md-inline"> Cancelled</span></span>
</t>
</td>
<td class="text-end"><span t-esc="-invoice.amount_residual if invoice.move_type == 'out_refund' else invoice.amount_residual" t-options='{"widget": "monetary", "display_currency": invoice.currency_id}'/></td>
<td class="text-end"><span t-out="-invoice.amount_residual if invoice.move_type == 'out_refund' else invoice.amount_residual" t-options='{"widget": "monetary", "display_currency": invoice.currency_id}'/></td>
</tr>
</t>
</tbody>
addons/account/views/account_tax_views.xml
+3 -3
View File
@@ -73,11 +73,11 @@
<div t-attf-class="oe_kanban_card oe_kanban_global_click">
<div class="row mb4">
<div class="col-6">
<strong><span><t t-esc="record.name.value"/></span></strong>
<strong><span><t t-out="record.name.value"/></span></strong>
</div>
<div class="col-6 text-end">
<span class="badge rounded-pill"><t t-esc="record.type_tax_use.value"/></span>
<span class="badge rounded-pill"><t t-esc="record.tax_scope.value"/></span>
<span class="badge rounded-pill"><t t-out="record.type_tax_use.value"/></span>
<span class="badge rounded-pill"><t t-out="record.tax_scope.value"/></span>
</div>
</div>
</div>
addons/account/views/bill_preview_template.xml
+6 -6
View File
@@ -27,13 +27,13 @@
<div style="width:50%; display:inline-block;">
<address class="mb-0" itemscope="itemscope" itemtype="http://schema.org/Organization" style="width:100%">
<div>
<span itemprop="name"><t t-esc="company_name"/></span>
<span itemprop="name"><t t-out="company_name"/></span>
</div>
<div itemprop="address" itemscope="itemscope" itemtype="http://schema.org/PostalAddress">
<div class="d-flex align-items-baseline">
<span class="w-100 o_force_ltr d-block" itemprop="streetAddress">
<t t-foreach="company_street_address" t-as="line">
<t t-esc="line"/><br/>
<t t-out="line"/><br/>
</t>
</span>
</div>
@@ -43,17 +43,17 @@
</div>
</div>
<div class="pt-3" style="margin-top: 32px;">
<h2><t t-esc="invoice_name"/></h2>
<h2><t t-out="invoice_name"/></h2>
<div id="dates" class="page" style="margin-top: 28px !important;">
<div style="width:25%; display:inline-block;">
<strong>Invoice Date:</strong>
<p class="m-0"><t t-esc="invoice_date"/></p>
<p class="m-0"><t t-out="invoice_date"/></p>
</div>
<div style="width:25%; display:inline-block;">
<div class="mb-0" itemscope="itemscope" itemtype="http://schema.org/Organization" style="width:100%">
<strong>Due Date:</strong>
<p class="m-0"><t t-esc="invoice_due_date"/></p>
<p class="m-0"><t t-out="invoice_due_date"/></p>
</div>
</div>
</div>
@@ -126,7 +126,7 @@
</div>
</div>
<div class="mt-4">
<p>Please use the following communication for your payment : <b><t t-esc="invoice_ref"/></b></p>
<p>Please use the following communication for your payment : <b><t t-out="invoice_ref"/></b></p>
<p>Payment terms: 30 Days</p>
</div>
</div>
addons/account/views/report_invoice.xml
+22 -22
View File
@@ -19,7 +19,7 @@
<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">
<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
<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>
@@ -30,7 +30,7 @@
<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">
<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
<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>
@@ -41,7 +41,7 @@
<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">
<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
<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>
@@ -126,7 +126,7 @@
<span class="text-nowrap" t-field="line.discount"/>
</td>
<td t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
<span t-out="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
</td>
<td class="text-end o_price_total">
<span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
@@ -152,7 +152,7 @@
<td colspan="99">
<strong class="mr16">Subtotal</strong>
<span
t-esc="current_subtotal"
t-out="current_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
/>
</td>
@@ -178,10 +178,10 @@
<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-esc="payment_vals['date']" t-options='{"widget": "date"}'/></i>
<i class="oe_form_field text-end oe_payment_label">Paid on <t t-out="payment_vals['date']" t-options='{"widget": "date"}'/></i>
</td>
<td class="text-end">
<span t-esc="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
<span t-out="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
@@ -211,22 +211,22 @@
<t t-if="len(payment_term_details) == 1 and payment_term_details[0].get('discount_date')">
<td>
<span t-options='{"widget": "monetary", "display_currency": o.currency_id}'
t-esc="payment_term_details[0].get('discount_amount_currency')"/> due if paid before
<span t-esc="payment_term_details[0].get('discount_date')"/>
t-out="payment_term_details[0].get('discount_amount_currency')"/> due if paid before
<span t-out="payment_term_details[0].get('discount_date')"/>
</td>
</t>
<t t-set="i" t-value="1"/>
<t t-if="len(payment_term_details) > 1" t-foreach="payment_term_details" t-as="term">
<tr>
<span t-esc="i"/> - Installment of
<td t-options='{"widget": "monetary", "display_currency": o.currency_id}' t-esc="term.get('amount')" class="text-end"/>
<span t-out="i"/> - Installment of
<td t-options='{"widget": "monetary", "display_currency": o.currency_id}' t-out="term.get('amount')" class="text-end"/>
<span> due on </span>
<td t-esc="term.get('date')" class="text-start"/>
<td t-out="term.get('date')" class="text-start"/>
<td t-if="term.get('discount_date')" class="text-end">(
<span t-options='{"widget": "monetary", "display_currency": o.currency_id}'
t-esc="term.get('discount_amount_currency')"/> if paid before
<span t-esc="term.get('discount_date')"/>)
t-out="term.get('discount_amount_currency')"/> if paid before
<span t-out="term.get('discount_date')"/>)
</td>
<br/>
</tr>
@@ -283,12 +283,12 @@
-->
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
<tr class="border-black o_subtotal">
<td><strong t-esc="subtotal['name']"/></td>
<td><strong t-out="subtotal['name']"/></td>
<td class="text-end">
<span
t-att-class="oe_subtotal_footer_separator"
t-esc="subtotal['formatted_amount']"
t-out="subtotal['formatted_amount']"
/>
</td>
</tr>
@@ -301,7 +301,7 @@
<tr class="border-black o_total">
<td><strong>Total</strong></td>
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']"/>
<span t-out="tax_totals['formatted_amount_total']"/>
</td>
</tr>
</template>
@@ -318,19 +318,19 @@
<tr>
<t t-if="tax_totals['display_tax_base']">
<td>
<span t-esc="amount_by_group['tax_group_name']"/>
<span t-out="amount_by_group['tax_group_name']"/>
<span class="text-nowrap"> on
<t t-esc="amount_by_group['formatted_tax_group_base_amount']"/>
<t t-out="amount_by_group['formatted_tax_group_base_amount']"/>
</span>
</td>
<td class="text-end o_price_total">
<span class="text-nowrap" t-esc="amount_by_group['formatted_tax_group_amount']"/>
<span class="text-nowrap" t-out="amount_by_group['formatted_tax_group_amount']"/>
</td>
</t>
<t t-else="">
<td><span class="text-nowrap" t-esc="amount_by_group['tax_group_name']"/></td>
<td><span class="text-nowrap" t-out="amount_by_group['tax_group_name']"/></td>
<td class="text-end o_price_total">
<span class="text-nowrap" t-esc="amount_by_group['formatted_tax_group_amount']" />
<span class="text-nowrap" t-out="amount_by_group['formatted_tax_group_amount']" />
</td>
</t>
</tr>
addons/account/views/report_payment_receipt_templates.xml
+2 -2
View File
@@ -74,8 +74,8 @@
<t t-set="currencyPayment" t-value="payment.currency_id"/>
<t t-set="currencyInvoice" t-value="inv.currency_id"/>
<!-- Fill the column "Amount In Currency" only if necessary -->
<td t-if="otherCurrency" class="text-end"><span t-if="currencyPayment != currencyInvoice" t-esc="amountPayment" t-options="{'widget': 'monetary', 'display_currency': currencyPayment}"/></td>
<td class="text-end"><span t-esc="amountInvoice" t-options="{'widget': 'monetary', 'display_currency': currencyInvoice}"/></td>
<td t-if="otherCurrency" class="text-end"><span t-if="currencyPayment != currencyInvoice" t-out="amountPayment" t-options="{'widget': 'monetary', 'display_currency': currencyPayment}"/></td>
<td class="text-end"><span t-out="amountInvoice" t-options="{'widget': 'monetary', 'display_currency': currencyInvoice}"/></td>
</tr>
<!-- BALANCE -->
<tr>
addons/account/views/report_statement.xml
+2 -2
View File
@@ -60,7 +60,7 @@
</td>
<td class="p-0">
<strong>
<span t-esc="o.line_ids and o.line_ids.sorted(lambda line: line.date)[0].date" t-options='{"widget": "date"}'/>
<span t-out="o.line_ids and o.line_ids.sorted(lambda line: line.date)[0].date" t-options='{"widget": "date"}'/>
</strong>
</td>
<td class="text-end p-0">
@@ -75,7 +75,7 @@
</td>
<td class="p-0">
<strong>
<span t-esc="o.line_ids and o.line_ids.sorted(lambda line: line.date)[-1].date" t-options='{"widget": "date"}'/>
<span t-out="o.line_ids and o.line_ids.sorted(lambda line: line.date)[-1].date" t-options='{"widget": "date"}'/>
</strong>
</td>
<td class="text-end p-0">
addons/account/views/terms_template.xml
+6 -6
View File
@@ -34,22 +34,22 @@
The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
</li>
<li>
Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, <t t-esc="company_name"/> reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. <t t-esc="company_name"/> will be authorized to suspend any provision of services without prior warning in the event of late payment.
Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, <t t-out="company_name"/> reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. <t t-out="company_name"/> will be authorized to suspend any provision of services without prior warning in the event of late payment.
</li>
<li>
If a payment is still outstanding more than sixty (60) days after the due payment date, <t t-esc="company_name"/> reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
If a payment is still outstanding more than sixty (60) days after the due payment date, <t t-out="company_name"/> reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
</li>
<li>
Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can <t t-esc="company_name"/> become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to <t t-esc="company_name"/> in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can <t t-out="company_name"/> become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to <t t-out="company_name"/> in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
</li>
<li>
<t t-esc="company_name"/> undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. <t t-esc="company_name"/> cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
<t t-out="company_name"/> undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. <t t-out="company_name"/> cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
</li>
<li>
In order for it to be admissible, <t t-esc="company_name"/> must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
In order for it to be admissible, <t t-out="company_name"/> must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
</li>
<li>
All our contractual relations will be governed exclusively by <t t-esc="company_country"/> law.
All our contractual relations will be governed exclusively by <t t-out="company_country"/> law.
</li>
</ol>
</div>
addons/account_check_printing/views/account_journal_views.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<div class="row">
<div class="col-12">
<a type="object" name="action_checks_to_print">
<t t-esc="dashboard.num_checks_to_print"/>
<t t-out="dashboard.num_checks_to_print"/>
<t t-if="dashboard.num_checks_to_print == 1">Check to print</t>
<t t-if="dashboard.num_checks_to_print != 1">Checks to print</t>
</a>
addons/account_edi_ubl_cii/data/cii_22_templates.xml
+9 -9
View File
@@ -23,10 +23,10 @@
t-if="line.product_id and line.product_id.default_code"
t-out="line.product_id.default_code"/>
<!-- TODO:
<ram:Name t-esc="line.product_id.name or line.name"/>
<ram:Description t-esc="line.name" t-if="line.name != line.product_id.name"/>
<ram:Name t-out="line.product_id.name or line.name"/>
<ram:Description t-out="line.name" t-if="line.name != line.product_id.name"/>
-->
<ram:Name t-esc="line.name"/>
<ram:Name t-out="line.name"/>
</ram:SpecifiedTradeProduct>
<!-- Amounts. -->
@@ -99,12 +99,12 @@
</ram:SpecifiedLegalOrganization>
<ram:DefinedTradeContact t-if="not hide_dtc">
<ram:PersonName t-esc="partner.name"/>
<ram:PersonName t-out="partner.name"/>
<ram:TelephoneUniversalCommunication t-if="partner.phone or partner.mobile">
<ram:CompleteNumber t-esc="partner.phone or partner.mobile"/>
<ram:CompleteNumber t-out="partner.phone or partner.mobile"/>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication t-if="partner.email">
<ram:URIID schemeID='SMTP' t-esc="partner.email"/>
<ram:URIID schemeID='SMTP' t-out="partner.email"/>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
@@ -311,7 +311,7 @@
<rdf:Description xmlns:dc="http://purl.org/dc/elements/1.1/" rdf:about="">
<dc:title>
<rdf:Alt>
<rdf:li t-att="{'xml:lang': 'x-default'}" t-esc="title"/>
<rdf:li t-att="{'xml:lang': 'x-default'}" t-out="title"/>
</rdf:Alt>
</dc:title>
<dc:creator>
@@ -330,8 +330,8 @@
</rdf:Description>
<rdf:Description xmlns:xmp="http://ns.adobe.com/xap/1.0/" rdf:about="">
<xmp:CreatorTool>Odoo</xmp:CreatorTool>
<xmp:CreateDate t-esc="date"/>
<xmp:ModifyDate t-esc="date"/>
<xmp:CreateDate t-out="date"/>
<xmp:ModifyDate t-out="date"/>
</rdf:Description>
<rdf:Description xmlns:pdfaExtension="http://www.aiim.org/pdfa/ns/extension/"
xmlns:pdfaSchema="http://www.aiim.org/pdfa/ns/schema#"
addons/account_payment/views/account_portal_templates.xml
+2 -2
View File
@@ -111,7 +111,7 @@
There was an error processing your payment: transaction failed.<br />
<t t-set="tx_id" t-value="invoice.get_portal_last_transaction()"/>
<t t-if="tx_id and tx_id.state_message">
<t t-esc="tx_id.state_message"/>
<t t-out="tx_id.state_message"/>
</t>
</t>
<t t-if="error == 'pay_invoice_tx_token'">
@@ -127,7 +127,7 @@
<t t-set="payment_tx_id" t-value="invoice.get_portal_last_transaction()"/>
<span t-if='payment_tx_id.provider_id.sudo().done_msg' t-out="payment_tx_id.provider_id.sudo().done_msg"/>
<div t-if="payment_tx_id.provider_id.sudo().pending_msg and payment_tx_id.provider_code == 'custom' and invoice.ref">
<b>Communication: </b><span t-esc='invoice.ref'/>
<b>Communication: </b><span t-out='invoice.ref'/>
</div>
</t>
<t t-if="success == 'pay_invoice' and invoice.payment_state in ('paid', 'in_payment')">
addons/account_test/report/report_account_test_templates.xml
+2 -2
View File
@@ -4,14 +4,14 @@
<t t-call="web.html_container">
<t t-call="web.internal_layout">
<div class="page">
<h2>Accounting tests on <span t-esc="datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S')"/></h2>
<h2>Accounting tests on <span t-out="datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S')"/></h2>
<div t-foreach="docs" t-as="o">
<p>
<strong>Name:</strong> <span t-field="o.name"/><br/>
<strong>Description:</strong> <span t-field="o.desc"/>
</p>
<p t-foreach="execute_code(o.code_exec)" t-as="test_result">
<span t-esc="test_result"/>
<span t-out="test_result"/>
</p>
</div>
</div>
addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml
+1 -1
View File
@@ -29,7 +29,7 @@
<table class="o_list_table table table-sm table-hover o_analytic_table mb-2 table-borderless" t-attf-id="plan_{{plan.id}}">
<tr class="border-bottom">
<th class="o_analytic_account_name">
<t t-esc="plan.name"/>
<t t-out="plan.name"/>
<t t-if="plan.account_count === 0"> (no accounts)</t>
<span t-if="plan.applicability === 'mandatory'" t-attf-class="o_status d-inline-block o_analytic_status_{{groupStatus(plan.id)}}" t-att-title="statusDescription(plan.id)"/>
</th>
addons/analytic/views/analytic_line_views.xml
+3 -3
View File
@@ -134,15 +134,15 @@
<div t-attf-class="oe_kanban_card oe_kanban_global_click">
<div class="row">
<div class="col-6">
<strong><span><t t-esc="record.name.value"/></span></strong>
<strong><span><t t-out="record.name.value"/></span></strong>
</div>
<div class="col-6 text-end">
<strong><t t-esc="record.date.value"/></strong>
<strong><t t-out="record.date.value"/></strong>
</div>
</div>
<div class="row">
<div class="col-6 text-muted">
<span><t t-esc="record.account_id.value"/></span>
<span><t t-out="record.account_id.value"/></span>
</div>
<div class="col-6">
<span class="float-end text-end">
addons/l10n_ae/views/report_invoice_templates.xml
+4 -4
View File
@@ -39,22 +39,22 @@
t-value="o.env['res.currency']._get_conversion_rate(o.currency_id, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"/>
<div name="exchange_rate" class="col-auto">
<strong>Exchange Rate</strong>
<p class="m-0" t-esc="aed_rate" t-options='{"widget": "float", "precision": 5}'/>
<p class="m-0" t-out="aed_rate" t-options='{"widget": "float", "precision": 5}'/>
</div>
<div name="aed_subtotal" class="col-auto">
<strong>Subtotal (AED)</strong>
<p class="m-0" t-esc="o.amount_untaxed_signed"
<p class="m-0" t-out="o.amount_untaxed_signed"
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
</div>
<div name="aed_vat_amount" class="col-auto">
<strong>VAT Amount (AED)</strong>
<p class="m-0"
t-esc="o.currency_id._convert(o.amount_tax, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"
t-out="o.currency_id._convert(o.amount_tax, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
</div>
<div name="aed_total" class="col-auto">
<strong>Total (AED)</strong>
<p class="m-0" t-esc="o.amount_total_signed"
<p class="m-0" t-out="o.amount_total_signed"
t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'/>
</div>
</div>
addons/l10n_ar/views/report_invoice.xml
+17 -17
View File
@@ -11,16 +11,16 @@
<div name="center-upper" class="col-2 text-center" t-att-style="'color: %s;' % o.company_id.primary_color">
<span style="display: inline-block; text-align: center; line-height: 8px;">
<h1 style="line-height: 25px;">
<strong><span t-esc="not pre_printed_report and document_letter or '&#160;'"/></strong>
<strong><span t-out="not pre_printed_report and document_letter or '&#160;'"/></strong>
</h1>
<span style="font-size: x-small;" t-esc="not pre_printed_report and document_legend or '&#160;'"/>
<span style="font-size: x-small;" t-out="not pre_printed_report and document_legend or '&#160;'"/>
</span>
</div>
<div name="right-upper-side" class="col-5 text-end" style="padding-left: 0px;" t-if="not pre_printed_report">
<!-- (6) Titulo de Documento -->
<h4 t-att-style="'color: %s;' % o.company_id.primary_color"><strong>
<span t-esc="report_name"/>
<span t-out="report_name"/>
</strong></h4>
</div>
@@ -36,26 +36,26 @@
<br/>
<div></div>
<!-- we dont use the address widget as it adds a new line on the phone and we want to reduce at maximum lines qty -->
<t t-esc="' - '.join([item for item in [
<t t-out="' - '.join([item for item in [
', '.join([item for item in [header_address.street, header_address.street2] if item]),
header_address.city,
header_address.state_id and header_address.state_id.name,
header_address.zip,
header_address.country_id and header_address.country_id.name] if item])"/><span t-if="header_address.phone"> - </span><span t-if="header_address.phone" style="white-space: nowrap;" t-esc="'Tel: ' + header_address.phone"/>
header_address.country_id and header_address.country_id.name] if item])"/><span t-if="header_address.phone"> - </span><span t-if="header_address.phone" style="white-space: nowrap;" t-out="'Tel: ' + header_address.phone"/>
<br/>
<span t-att-style="'color: %s;' % o.company_id.primary_color" t-esc="' - '.join([item for item in [(header_address.website or '').replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
<span t-att-style="'color: %s;' % o.company_id.primary_color" t-out="' - '.join([item for item in [(header_address.website or '').replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
</t>
</div>
<div class="col-6 text-end" style="padding-left: 0px;">
<t t-if="not pre_printed_report">
<!-- (7) Numero punto venta - (8) numero de documento -->
<span t-att-style="'color: %s;' % o.company_id.secondary_color">Nro: </span><span t-esc="report_number"/>
<span t-att-style="'color: %s;' % o.company_id.secondary_color">Nro: </span><span t-out="report_number"/>
</t>
<br/>
<!-- (9) Fecha -->
<span t-att-style="'color: %s;' % o.company_id.secondary_color">Date: </span><span t-esc="report_date" t-options='{"widget": "date"}'/>
<span t-att-style="'color: %s;' % o.company_id.secondary_color">Date: </span><span t-out="report_date" t-options='{"widget": "date"}'/>
<t t-if="not pre_printed_report">
<!-- (5) Condicion de IVA / Responsabilidad -->
@@ -65,7 +65,7 @@
<!-- (11) IIBB: -->
<!-- (12) Inicio de actividades -->
<br/><span t-att-style="'color: %s;' % o.company_id.secondary_color">IIBB: </span><span t-esc="o.company_id.l10n_ar_gross_income_type == 'exempt' and 'Exento' or o.company_id.l10n_ar_gross_income_number"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - Activities Start: </span><span t-field="o.company_id.l10n_ar_afip_start_date"/>
<br/><span t-att-style="'color: %s;' % o.company_id.secondary_color">IIBB: </span><span t-out="o.company_id.l10n_ar_gross_income_type == 'exempt' and 'Exento' or o.company_id.l10n_ar_gross_income_number"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - Activities Start: </span><span t-field="o.company_id.l10n_ar_afip_start_date"/>
</t>
</div>
@@ -119,7 +119,7 @@
</t>
<xpath expr="//span[@t-field='line.price_unit']" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-esc">l10n_ar_values['price_unit']</attribute>
<attribute name="t-out">l10n_ar_values['price_unit']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</xpath>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
@@ -135,13 +135,13 @@
</xpath>
<span t-field="line.price_subtotal" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-esc">l10n_ar_values['price_subtotal']</attribute>
<attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</span>
<!-- if b2c we still wants the latam subtotal -->
<span t-field="line.price_total" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-esc">l10n_ar_values['price_subtotal']</attribute>
<attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</span>
@@ -162,7 +162,7 @@
<attribute name="t-if">not o._l10n_ar_include_vat()</attribute>
</xpath>
<span id="line_tax_ids" position="attributes">
<attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)))</attribute>
<attribute name="t-out">', '.join(map(lambda x: (x.description or x.name), line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)))</attribute>
</span>
<!-- remove payment reference that is not used in Argentina -->
@@ -187,7 +187,7 @@
<!-- (17) CUIT -->
<t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id and o.partner_id.l10n_latam_identification_type_id.l10n_ar_afip_code != '99'">
<br/><strong><t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>:</strong> <span t-esc="o.partner_id.l10n_ar_formatted_vat if o.partner_id.l10n_latam_identification_type_id.is_vat else o.partner_id.vat"/>
<br/><strong><t t-out="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>:</strong> <span t-out="o.partner_id.l10n_ar_formatted_vat if o.partner_id.l10n_latam_identification_type_id.is_vat else o.partner_id.vat"/>
</t>
</div>
@@ -236,12 +236,12 @@
<strong>Invoiced period: </strong><span t-field="o.l10n_ar_afip_service_start"/> to <span t-field="o.l10n_ar_afip_service_end"/>
</t>
<t t-if="o.currency_id != o.company_id.currency_id">
<br/><strong>Currency: </strong><span t-esc="'%s - %s' % (o.currency_id.name, o.currency_id.currency_unit_label)"/>
<br/><strong>Currency: </strong><span t-out="'%s - %s' % (o.currency_id.name, o.currency_id.currency_unit_label)"/>
<br/><strong>Exchange rate: </strong> <span t-field="o.l10n_ar_currency_rate"/>
</t>
<!-- Show CBU for FACTURA DE CREDITO ELECTRONICA MiPyMEs and NOTA DE DEBITO ELECTRONICA MiPyMEs -->
<t t-if="o.l10n_latam_document_type_id.code in ['201', '206', '211', '202', '207', '212'] and o.partner_bank_id">
<br/><strong>CBU for payment: </strong><span t-esc="o.partner_bank_id.acc_number or '' if o.partner_bank_id.acc_type == 'cbu' else ''"/>
<br/><strong>CBU for payment: </strong><span t-out="o.partner_bank_id.acc_number or '' if o.partner_bank_id.acc_type == 'cbu' else ''"/>
</t>
</div>
@@ -251,7 +251,7 @@
http://biblioteca.afip.gob.ar/dcp/LEY_C_027440_2018_05_09 article 5.f -->
<xpath expr="//div[@id='total']/div/table" position="after">
<t t-if="o.l10n_latam_document_type_id.code in ['201', '202', '203', '206', '207', '208', '211', '212', '213']">
<strong>Son: </strong><span t-esc="o.currency_id.with_context(lang='es_AR').amount_to_text(o.amount_total)"/>
<strong>Son: </strong><span t-out="o.currency_id.with_context(lang='es_AR').amount_to_text(o.amount_total)"/>
</t>
</xpath>
addons/l10n_ch/report/isr_report.xml
+16 -16
View File
@@ -42,7 +42,7 @@
<!-- since the body content take the whole page we need a way to add margin
back on content outside the ISR so it does not overlap with the header -->
<div id="content_outside_isr">
<h1>ISR for invoice <t t-esc="invoice.name"/></h1>
<h1>ISR for invoice <t t-out="invoice.name"/></h1>
</div>
<div id="isr" t-att-class="'isr-print-bank' if print_bank else None">
@@ -56,9 +56,9 @@
<t t-if="print_bank">
<div id="voucher-for-bank">
<p t-if="not invoice.company_id.l10n_ch_isr_preprinted_bank">
<t t-esc="invoice.partner_bank_id.bank_id.name"/><br />
<t t-esc="invoice.partner_bank_id.bank_id.zip"/>
<t t-esc="invoice.partner_bank_id.bank_id.city"/>
<t t-out="invoice.partner_bank_id.bank_id.name"/><br />
<t t-out="invoice.partner_bank_id.bank_id.zip"/>
<t t-out="invoice.partner_bank_id.bank_id.city"/>
</p>
</div>
<!--Zugunsten von/En faveur de/A favore di-->
@@ -68,8 +68,8 @@
<p id="voucher-for_address1" t-field="invoice.company_id.street"/>
<p id="voucher-for_address2" t-field="invoice.company_id.street2"/>
<p id="voucher-for_address3">
<t t-esc="invoice.company_id.zip"/>
<t t-esc="invoice.company_id.city"/>
<t t-out="invoice.company_id.zip"/>
<t t-out="invoice.company_id.city"/>
</p>
</div>
@@ -78,8 +78,8 @@
<p id="voucher-bank_ref" t-field="invoice.l10n_ch_isr_subscription_formatted"/>
</div>
<p id="voucher-amount_units" t-esc="split_total_amount[0]"/>
<p id="voucher-amount_cents" t-esc="split_total_amount[1]"/>
<p id="voucher-amount_units" t-out="split_total_amount[0]"/>
<p id="voucher-amount_cents" t-out="split_total_amount[1]"/>
<div id="voucher-by">
<!--Einbezahlt von/Versé par/Versato da-->
@@ -97,9 +97,9 @@
<t t-if="print_bank">
<div id="slip-for-bank">
<p t-if="not invoice.company_id.l10n_ch_isr_preprinted_bank">
<t t-esc="invoice.partner_bank_id.bank_id.name"/><br />
<t t-esc="invoice.partner_bank_id.bank_id.zip"/>
<t t-esc="invoice.partner_bank_id.bank_id.city"/>
<t t-out="invoice.partner_bank_id.bank_id.name"/><br />
<t t-out="invoice.partner_bank_id.bank_id.zip"/>
<t t-out="invoice.partner_bank_id.bank_id.city"/>
</p>
</div>
<!--Zugunsten von/En faveur de/A favore di-->
@@ -110,8 +110,8 @@
<p id="slip-for_address1" t-field="invoice.company_id.street"/>
<p id="slip-for_address2" t-field="invoice.company_id.street2"/>
<p id="slip-for_address3">
<t t-esc="invoice.company_id.zip"/>
<t t-esc="invoice.company_id.city"/>
<t t-out="invoice.company_id.zip"/>
<t t-out="invoice.company_id.city"/>
</p>
</div>
@@ -121,8 +121,8 @@
<p id="slip-bank_ref" t-field="invoice.l10n_ch_isr_subscription_formatted"/>
</div>
<p id="slip-amount_units" t-esc="split_total_amount[0]"/>
<p id="slip-amount_cents" t-esc="split_total_amount[1]"/>
<p id="slip-amount_units" t-out="split_total_amount[0]"/>
<p id="slip-amount_cents" t-out="split_total_amount[1]"/>
<div id="slip-reference">
<!--Referenz-Nr./N°de référence/N°di riferimento-->
@@ -137,7 +137,7 @@
<div id="slip-optical-line">
<!--Optical reference-->
<div t-attf-style="top: {{ invoice.company_id.l10n_ch_isr_scan_line_top }}mm; left: {{ invoice.company_id.l10n_ch_isr_scan_line_left }}mm;">
<div t-foreach="invoice.l10n_ch_isr_optical_line" t-as="char" t-esc="char" t-attf-style="right: {{ round((char_size - char_index - 1) * 0.1, 1) }}in"/>
<div t-foreach="invoice.l10n_ch_isr_optical_line" t-as="char" t-out="char" t-attf-style="right: {{ round((char_size - char_index - 1) * 0.1, 1) }}in"/>
</div>
</div>
</div>
addons/l10n_ch/report/swissqr_report.xml
+10 -10
View File
@@ -26,7 +26,7 @@
<t t-set="is_scor" t-value="o.partner_bank_id._is_iso11649_reference(o.payment_reference)"/>
<div class="swissqr_page_title">
<h1>QR-bill for invoice <t t-esc="o.name"/></h1>
<h1>QR-bill for invoice <t t-out="o.name"/></h1>
</div>
<div class="swissqr_content_v2">
@@ -48,7 +48,7 @@
<span t-field="o.partner_bank_id.acc_number" t-if="not o.partner_bank_id.l10n_ch_qr_iban"/>
<span t-field="o.partner_bank_id.l10n_ch_qr_iban" t-if="o.partner_bank_id.l10n_ch_qr_iban"/>
<br/>
<span t-esc="o.partner_bank_id.acc_holder_name or o.company_id.name"/><br/>
<span t-out="o.partner_bank_id.acc_holder_name or o.company_id.name"/><br/>
<span t-field="o.company_id.street"/><br/>
<span t-field="o.company_id.country_id.code"/>
<span t-field="o.company_id.zip"/>
@@ -63,13 +63,13 @@
</t>
<t t-if="is_qrr">
<div class="swissqr_text content">
<span t-esc="o.space_qrr_reference(o.payment_reference)"/><br/>
<span t-out="o.space_qrr_reference(o.payment_reference)"/><br/>
<br/>
</div>
</t>
<t t-if="is_scor">
<div class="swissqr_text content">
<span t-esc="o.space_scor_reference(o.payment_reference)"/><br/>
<span t-out="o.space_scor_reference(o.payment_reference)"/><br/>
<br/>
</div>
</t>
@@ -103,7 +103,7 @@
<span>Amount</span>
</div>
<div class="content">
<span t-esc="formated_amount"/>
<span t-out="formated_amount"/>
</div>
</div>
</div>
@@ -144,7 +144,7 @@
<span>Amount</span><br/>
</div>
<div class="content">
<span t-esc="formated_amount"/>
<span t-out="formated_amount"/>
</div>
</div>
</div>
@@ -160,7 +160,7 @@
<span t-field="o.partner_bank_id.acc_number" t-if="not o.partner_bank_id.l10n_ch_qr_iban"/>
<span t-field="o.partner_bank_id.l10n_ch_qr_iban" t-if="o.partner_bank_id.l10n_ch_qr_iban"/>
<br/>
<span t-esc="o.partner_bank_id.acc_holder_name or o.company_id.name"/><br/>
<span t-out="o.partner_bank_id.acc_holder_name or o.company_id.name"/><br/>
<span t-field="o.company_id.street"/><br/>
<span t-field="o.company_id.country_id.code"/>
<span t-field="o.company_id.zip"/>
@@ -175,13 +175,13 @@
</t>
<t t-if="is_qrr">
<div class="swissqr_text content">
<span t-esc="o.space_qrr_reference(o.payment_reference)"/><br/>
<span t-out="o.space_qrr_reference(o.payment_reference)"/><br/>
<br/>
</div>
</t>
<t t-if="is_scor">
<div class="swissqr_text content">
<span t-esc="o.space_scor_reference(o.payment_reference)"/><br/>
<span t-out="o.space_scor_reference(o.payment_reference)"/><br/>
<br/>
</div>
</t>
@@ -192,7 +192,7 @@
<span>Additional information</span>
</div>
<div class="swissqr_text content">
<span t-esc="additional_info"/><br/>
<span t-out="additional_info"/><br/>
<br/>
</div>
</t>
addons/l10n_cl/views/report_invoice.xml
+15 -15
View File
@@ -25,7 +25,7 @@
<br/>
<span name="company_activity" class="fst-italic" t-field="o.company_id.report_header"/>
<div/>
<t t-esc="' - '.join([item for item in [
<t t-out="' - '.join([item for item in [
', '.join([item for item in [header_address.street, header_address.street2] if item]),
header_address.city,
header_address.state_id and header_address.state_id.name,
@@ -35,10 +35,10 @@
<br/>
</span>
<span t-if="header_address.phone" style="white-space: nowrap;"
t-esc="'Tel: ' + header_address.phone"/>
t-out="'Tel: ' + header_address.phone"/>
<span t-if="header_address.website">
<span t-att-style="'color: %s;' % o.company_id.primary_color"
t-esc="'- Web: %s' %' - '.join([item for item in [header_address.website.replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
t-out="'- Web: %s' %' - '.join([item for item in [header_address.website.replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
</span>
</div>
<div name="right-upper-side" class="col-4">
@@ -50,12 +50,12 @@
<strong t-att-style="'color: %s;' % o.company_id.primary_color">
<br/>
<span style="line-height: 180%;">RUT:</span>
<span t-esc="o.company_id.partner_id._format_dotted_vat_cl(o.company_id.partner_id.vat)"/>
<span t-out="o.company_id.partner_id._format_dotted_vat_cl(o.company_id.partner_id.vat)"/>
<br/>
<span class="text-uppercase" t-esc="report_name"/>
<span class="text-uppercase" t-out="report_name"/>
<br/>
<span>Nº:</span>
<span style="line-height: 200%;" t-esc="report_number"/>
<span style="line-height: 200%;" t-out="report_number"/>
</strong>
</h6>
</div>
@@ -80,7 +80,7 @@
<strong>
<span t-att-style="'color: %s;' % o.company_id.secondary_color">Date:</span>
</strong>
<span t-esc="o.invoice_date" t-options='{"widget": "date"}'/>
<span t-out="o.invoice_date" t-options='{"widget": "date"}'/>
<br/>
<strong>Customer:</strong>
@@ -89,25 +89,25 @@
<t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id">
<strong>
<t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>:
<t t-out="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>:
</strong>
<span t-esc="o.partner_id.vat"/>
<span t-out="o.partner_id.vat"/>
<br/>
</t>
<strong>GIRO:</strong>
<span t-esc="o.partner_id.industry_id.name or ''"/>
<span t-out="o.partner_id.industry_id.name or ''"/>
<br/>
</div>
<div class="col-6">
<strong>Due Date:</strong>
<span t-esc="o.invoice_date_due" t-options='{"widget": "date"}'/>
<span t-out="o.invoice_date_due" t-options='{"widget": "date"}'/>
<br/>
<strong>Address:</strong>
<span t-field="o.partner_id"
t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': True}"/>
<strong>Payment Terms:</strong>
<span t-esc="o.invoice_payment_term_id.name or ''"/>
<span t-out="o.invoice_payment_term_id.name or ''"/>
<t t-if="o.invoice_incoterm_id">
@@ -144,12 +144,12 @@
<xpath expr="//span[@t-field='line.price_unit']" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-esc">line.price_unit</attribute>
<attribute name="t-out">line.price_unit</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</xpath>
<xpath expr="//span[@id='line_tax_ids']" position="attributes">
<attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.tax_lines))</attribute>
<attribute name="t-out">', '.join(map(lambda x: (x.description or x.name), line.tax_lines))</attribute>
</xpath>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
@@ -162,7 +162,7 @@
<span t-field="line.price_subtotal" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-esc">l10n_cl_values['price_subtotal']</attribute>
<attribute name="t-out">l10n_cl_values['price_subtotal']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</span>
addons/l10n_cn/views/report_voucher.xml
+5 -5
View File
@@ -41,7 +41,7 @@
</div>
<div class="col-2">
<strong>附件数：</strong>
<span t-esc="o._count_attachments()"/>
<span t-out="o._count_attachments()"/>
</div>
</div>
@@ -82,13 +82,13 @@
<t>
<td name="total" colspan="2">
<span>合计：</span>
<span t-esc="o._convert_to_amount_in_word(total_debit)" />
<span t-out="o._convert_to_amount_in_word(total_debit)" />
</td>
<td name="total_debit">
<span t-esc="total_debit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
<span t-out="total_debit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
<td name="total_credit">
<span t-esc="total_credit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
<span t-out="total_credit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</t>
</tbody>
@@ -103,7 +103,7 @@
</div>
<div class="col-4">
<strong>制单：</strong>
<span t-esc="o.invoice_user_id.name"/>
<span t-out="o.invoice_user_id.name"/>
</div>
</div>
</div>
addons/l10n_din5008/report/din5008_report.xml
+11 -11
View File
@@ -71,7 +71,7 @@
<t t-out="address"/>
</div>
<div t-else="fallback_address">
<t t-esc="fallback_address"
<t t-out="fallback_address"
t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True}' />
</div>
</div>
@@ -82,7 +82,7 @@
<t t-if="o and 'l10n_din5008_template_data' in o" t-set="template_data" t-value="o.l10n_din5008_template_data"/>
<table>
<t t-foreach="template_data" t-as="row">
<tr><td><t t-esc="row[0]"/></td><td><t t-esc="row[1]"/></td></tr>
<tr><td><t t-out="row[0]"/></td><td><t t-out="row[1]"/></td></tr>
</t>
</table>
</div>
@@ -92,18 +92,18 @@
<t t-foreach="o.l10n_din5008_addresses" t-as="doc_address">
<td>
<div class="shipping_address">
<strong><t t-esc="doc_address[0]"/></strong>
<div t-esc="doc_address[1]" t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True}'/>
<strong><t t-out="doc_address[0]"/></strong>
<div t-out="doc_address[1]" t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True}'/>
</div>
</td>
</t>
</tr>
</table>
<h2>
<span t-if="not o and not docs"><t t-esc="company.l10n_din5008_document_title"/></span>
<span t-if="not o and not docs"><t t-out="company.l10n_din5008_document_title"/></span>
<span t-else="">
<t t-set="o" t-value="docs[0]" t-if="not o" />
<span t-if="'l10n_din5008_document_title' in o"><t t-esc="o.l10n_din5008_document_title"/></span>
<span t-if="'l10n_din5008_document_title' in o"><t t-out="o.l10n_din5008_document_title"/></span>
<span t-elif="'name' in o" t-field="o.name"/>
</span>
</h2>
@@ -137,7 +137,7 @@
</td>
<td>
<ul class="list-inline">
<li t-if="company.vat"><t t-esc="company.account_fiscal_country_id.vat_label or 'Tax ID'"/>: <span t-field="company.vat"/></li>
<li t-if="company.vat"><t t-out="company.account_fiscal_country_id.vat_label or 'Tax ID'"/>: <span t-field="company.vat"/></li>
<li>HRB Nr: <span t-field="company.company_registry"/></li>
</ul>
</td>
@@ -164,7 +164,7 @@
&amp;.header {
.company_header {
.name_container {
color: <t t-esc='primary'/>;
color: <t t-out='primary'/>;
}
}
}
@@ -172,17 +172,17 @@
td {
.address {
> span {
color: <t t-esc='secondary'/>;
color: <t t-out='secondary'/>;
}
}
}
h2 {
color: <t t-esc='primary'/>;
color: <t t-out='primary'/>;
}
.page {
[name=invoice_line_table], [name=stock_move_table], .o_main_table {
th {
color: <t t-esc='secondary'/>;
color: <t t-out='secondary'/>;
}
}
}
addons/l10n_fr/views/report_l10nfrbilan.xml
+141 -141
View File
@@ -8,15 +8,15 @@
<h2>Bilan</h2>
<div class="row mt32 mb32">
<div class="col-3">
<span t-esc="res_company.name"/>
<span t-out="res_company.name"/>
<br/>au
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(date_stop,'%Y-%m-%d'))"/>
<span t-out="time.strftime('%d-%m-%Y', time.strptime(date_stop,'%Y-%m-%d'))"/>
</div>
<div class="col-3">
<p>Imprimé le
<span t-esc="time.strftime('%d-%m-%Y')"/>
<span t-out="time.strftime('%d-%m-%Y')"/>
<br/>Tenue de compte:
<span t-esc="res_company.currency_id.name"/>
<span t-out="res_company.currency_id.name"/>
</p>
</div>
</div>
@@ -33,11 +33,11 @@
<tr>
<td>Capital souscrit - non appel&#xE9;</td>
<td class="text-end">
<span t-esc="bavar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -59,83 +59,83 @@
<tr>
<td>Frais d'&#xE9;tablissement</td>
<td class="text-end">
<span t-esc="bavar2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar2+bavar2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar2+bavar2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Frais de recherche et de d&#xE9;veloppement</td>
<td class="text-end">
<span t-esc="bavar3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar3b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar3b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar3+bavar3b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar3+bavar3b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Concessions, brevets, licences,..., droits et valeurs similaires</td>
<td class="text-end">
<span t-esc="bavar4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar4b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar4b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar4+bavar4b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar4+bavar4b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Fonds commercial</td>
<td class="text-end">
<span t-esc="bavar5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar5b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar5b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar5+bavar5b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar5+bavar5b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-end">
<span t-esc="bavar6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar6b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar6b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar6+bavar6b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar6+bavar6b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Immobilisations incorporelles en cours</td>
<td class="text-end">
<span t-esc="bavar7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar7b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar7b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar7+bavar7b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar7+bavar7b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Avances et acomptes</td>
<td class="text-end">
<span t-esc="bavar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -149,71 +149,71 @@
<tr>
<td>Terrains</td>
<td class="text-end">
<span t-esc="bavar9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar9b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar9b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar9+bavar9b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar9+bavar9b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Constructions</td>
<td class="text-end">
<span t-esc="bavar10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar10b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar10b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar10+bavar10b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar10+bavar10b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Installations techniques,mat&#xE9;riel et outillage</td>
<td class="text-end">
<span t-esc="bavar11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar11b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar11b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar11+bavar11b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar11+bavar11b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-end">
<span t-esc="bavar12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar12b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar12b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar12+bavar12b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar12+bavar12b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Immobilisations corporelles en cours</td>
<td class="text-end">
<span t-esc="bavar13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar13b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar13b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar13+bavar13b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar13+bavar13b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Avances et acomptes</td>
<td class="text-end">
<span t-esc="bavar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -227,73 +227,73 @@
<tr>
<td>Participations</td>
<td class="text-end">
<span t-esc="bavar15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar15b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar15b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar15+bavar15b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar15+bavar15b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Cr&#xE9;ances rattach&#xE9;es &#xE0; des participations</td>
<td class="text-end">
<span t-esc="bavar16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar16b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar16b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar16+bavar16b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar16+bavar16b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Titres immobilis&#xE9;s de l'activit&#xE9; de portefeuille</td>
<td class="text-end">
<span t-esc="bavar17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar17b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar17b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar17+bavar17b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar17+bavar17b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres titres immobilis&#xE9;s</td>
<td class="text-end">
<span t-esc="bavar18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar18b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar18b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar18+bavar18b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar18+bavar18b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Pr&#xEA;ts</td>
<td class="text-end">
<span t-esc="bavar19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar19b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar19b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar19+bavar19b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar19+bavar19b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-end">
<span t-esc="bavar20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar20b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar20b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar20+bavar20b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar20+bavar20b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -301,13 +301,13 @@
<strong>TOTAL I</strong>
</td>
<td class="text-end">
<span t-esc="at1a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="at1a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-at1b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-at1b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="at1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="at1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -325,59 +325,59 @@
<tr>
<td>Mati&#xE8;res premi&#xE8;res et autres approvisionnements</td>
<td class="text-end">
<span t-esc="bavar21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar21b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar21b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar21+bavar21b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar21+bavar21b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>En-cours de production [biens et services]</td>
<td class="text-end">
<span t-esc="bavar22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar22b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar22b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar22+bavar22b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar22+bavar22b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Produits interm&#xE9;diaires et finis</td>
<td class="text-end">
<span t-esc="bavar23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar23b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar23b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar23+bavar23b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar23+bavar23b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Marchandises</td>
<td class="text-end">
<span t-esc="bavar24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar24b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar24b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar24+bavar24b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar24+bavar24b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Avances et acomptes vers&#xE9;s sur commandes</td>
<td class="text-end">
<span t-esc="bavar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -389,35 +389,35 @@
<tr>
<td>Cr&#xE9;ances clients et comptes rattach&#xE9;s</td>
<td class="text-end">
<span t-esc="bavar26" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar26" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar26b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar26b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar26+bavar26b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar26+bavar26b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres</td>
<td class="text-end">
<span t-esc="bavar27" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar27" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar27b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar27b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar27+bavar27b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar27+bavar27b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Capital souscrit - appel&#xE9; , non vers&#xE9;</td>
<td class="text-end">
<span t-esc="bavar28" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar28" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar28" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar28" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -429,55 +429,55 @@
<tr>
<td>Actions propres</td>
<td class="text-end">
<span t-esc="bavar29" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar29" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar29b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar29b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar29+bavar29b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar29+bavar29b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres titres</td>
<td class="text-end">
<span t-esc="bavar30" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar30" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-bavar30b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-bavar30b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="bavar30+bavar30b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar30+bavar30b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Instruments de tr&#xE9;sorerie</td>
<td class="text-end">
<span t-esc="bavar31" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar31" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar31" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar31" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Disponibilit&#xE9;s</td>
<td class="text-end">
<span t-esc="bavar32" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar32" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar32" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar32" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Charges constat&#xE9;s d'avance</td>
<td class="text-end">
<span t-esc="bavar33" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar33" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar33" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar33" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -485,43 +485,43 @@
<strong>TOTAL II</strong>
</td>
<td class="text-end">
<span t-esc="at2a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="at2a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-at2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-at2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="at2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="at2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Charges &#xE0; r&#xE9;partir sur plusieurs exercices ( III )</td>
<td class="text-end">
<span t-esc="bavar34" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar34" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar34" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar34" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Primes de remboursement des emprunts ( IV )</td>
<td class="text-end">
<span t-esc="bavar35" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar35" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar35" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar35" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>&#xC9;carts de conversion actif ( V )</td>
<td class="text-end">
<span t-esc="bavar36" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar36" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td></td>
<td class="text-end">
<span t-esc="bavar36" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="bavar36" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -529,13 +529,13 @@
<strong>TOTAL ACTIF ( I + II + III + IV + V )</strong>
</td>
<td class="text-end">
<span t-esc="at1a+at2a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="at1a+at2a" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="-at1b-at2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="-at1b-at2b" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
<td class="text-end">
<span t-esc="actif" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span t-out="actif" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
</table>
@@ -549,19 +549,19 @@
</tr>
<tr>
<td>Capital [dont vers&#xE9;...]</td>
<td><span t-esc="bpvar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Primes d'&#xE9;mission, de fusion, d'apport</td>
<td><span t-esc="bpvar2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>&#xC9;carts de r&#xE9;&#xE9;valuation</td>
<td><span t-esc="bpvar3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>&#xC9;cart d'&#xE9;quivalence</td>
<td><span t-esc="bpvar4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>R&#xC9;SERVES</strong></td>
@@ -569,37 +569,37 @@
</tr>
<tr>
<td>R&#xE9;serve l&#xE9;gale</td>
<td><span t-esc="bpvar5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>R&#xE9;serves statutaires ou contractuelles</td>
<td><span t-esc="bpvar6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>R&#xE9;serves r&#xE9;glement&#xE9;es</td><td><span t-esc="bpvar7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td></tr>
<td>R&#xE9;serves r&#xE9;glement&#xE9;es</td><td><span t-out="bpvar7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td></tr>
<tr>
<td>Autres r&#xE9;serves</td>
<td><span t-esc="bpvar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Report &#xE0; nouveau</td>
<td><span t-esc="bpvar9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>R&#xC9;SULTAT DE L'EXERCICE [b&#xE9;n&#xE9;fice ou perte]</strong></td>
<td><span t-esc="bpvar10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Subventions d'investissement</td>
<td><span t-esc="bpvar11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Provisions r&#xE9;glement&#xE9;es</td>
<td><span t-esc="bpvar12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL I</strong></td>
<td><span t-esc="pt1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="pt1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>PROVISIONS</strong></td>
@@ -607,15 +607,15 @@
</tr>
<tr>
<td>Provisions pour risques</td>
<td><span t-esc="bpvar13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Provisions pour charges</td>
<td><span t-esc="bpvar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL II</strong></td>
<td><span t-esc="pt2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="pt2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>DETTES</strong></td>
@@ -623,59 +623,59 @@
</tr>
<tr>
<td>Emprunts obligataires convertibles</td>
<td><span t-esc="bpvar15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Autres emprunts obligataires</td>
<td><span t-esc="bpvar16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Emprunts et dettes aupr&#xE8;s des &#xE9;tablissements de cr&#xE9;dit</td>
<td><span t-esc="bpvar17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Emprunts et dettes financi&#xE8;res diverses</td>
<td><span t-esc="bpvar18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Avances et acomptes re&#xE7;us sur commandes en cours</td>
<td><span t-esc="bpvar19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Dettes fournisseurs et comptes rattach&#xE9;s </td>
<td><span t-esc="bpvar20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Dettes fiscales et sociales</td>
<td><span t-esc="bpvar21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Dettes sur immobilisations et comptes rattach&#xE9;s</td>
<td><span t-esc="bpvar22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Autres dettes</td>
<td><span t-esc="bpvar23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Instruments de tr&#xE9;sorerie</td>
<td><span t-esc="bpvar24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>Produits constat&#xE9;s d'avance</td>
<td><span t-esc="bpvar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL III</strong></td>
<td><span t-esc="pt3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="pt3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>&#xC9;carts de conversion passif <font face="Times-Roman">( IV )</font></td>
<td><span t-esc="bpvar26" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="bpvar26" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td><strong>TOTAL G&#xC9;N&#xC9;RAL (I + II + III + IV)</strong></td>
<td><span t-esc="passif" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="passif" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
<tr>
<td>&amp;nbsp;</td>
@@ -683,7 +683,7 @@
</tr>
<tr>
<td><strong>ACTIF - PASSIF</strong></td>
<td><span t-esc="round(actif-passif,2)" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
<td><span t-out="round(actif-passif,2)" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
</tr>
</tbody>
</table>
addons/l10n_fr/views/report_l10nfrresultat.xml
+57 -57
View File
@@ -8,15 +8,15 @@
<h2>Compte de résultat</h2>
<div class="row mt32 mb32">
<div class="col-3">
<span t-esc="res_company.name"/>
<span t-out="res_company.name"/>
<br/>au
<span t-esc="time.strftime('%d-%m-%Y', time.strptime(date_stop,'%Y-%m-%d'))"/>
<span t-out="time.strftime('%d-%m-%Y', time.strptime(date_stop,'%Y-%m-%d'))"/>
</div>
<div class="col-3">
<p>Imprimé le
<span t-esc="time.strftime('%d-%m-%Y')"/>
<span t-out="time.strftime('%d-%m-%Y')"/>
<br/>Tenue de compte:
<span t-esc="res_company.currency_id.name"/>
<span t-out="res_company.currency_id.name"/>
</p>
</div>
</div>
@@ -35,61 +35,61 @@
<tr>
<td>Achat de marchandises</td>
<td>
<span class="text-end" t-esc="cdrc1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Variation des stocks</td>
<td>
<span class="text-end" t-esc="cdrc2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Achats de mati&#xE8;res premi&#xE8;res et autres approvisionnements</td>
<td>
<span class="text-end" t-esc="cdrc3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Variation des stocks</td>
<td>
<span class="text-end" t-esc="cdrc4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres achats et charges externes</td>
<td>
<span class="text-end" t-esc="cdrc5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Redevances de cr&#xE9;dit-bail mobilier</td>
<td>
<span class="text-end" t-esc="cdrc6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Redevances de cr&#xE9;dit-bail immobilier</td>
<td>
<span class="text-end" t-esc="cdrc7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Imp&#xF4;ts, taxes et versements assimil&#xE9;s</td>
<td>
<span class="text-end" t-esc="cdrc8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Salaires et traitements</td>
<td>
<span class="text-end" t-esc="cdrc9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Charges sociales</td>
<td>
<span class="text-end" t-esc="cdrc10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -99,43 +99,43 @@
<tr>
<td>Sur immobilisations : dotations aux amortissements</td>
<td>
<span class="text-end" t-esc="cdrc11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Sur immobilisations : dotations aux d&#xE9;pr&#xE9;ciations</td>
<td>
<span class="text-end" t-esc="cdrc12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Sur actif circulant : dotations aux d&#xE9;pr&#xE9;ciations</td>
<td>
<span class="text-end" t-esc="cdrc13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Dotations aux provisions</td>
<td>
<span class="text-end" t-esc="cdrc14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres charges</td>
<td>
<span class="text-end" t-esc="cdrc15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL I</strong></td>
<td>
<span class="text-end" t-esc="ct1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="ct1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Quotes-parts de r&#xE9;sultat sur op&#xE9;rations faites en commun ( II )</strong></td>
<td>
<span class="text-end" t-esc="cdrc16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -145,31 +145,31 @@
<tr>
<td>Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</td>
<td>
<span class="text-end" t-esc="cdrc17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Int&#xE9;r&#xEA;ts et charges assimil&#xE9;es</td>
<td>
<span class="text-end" t-esc="cdrc18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc18" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Diff&#xE9;rences n&#xE9;gatives de change</td>
<td>
<span class="text-end" t-esc="cdrc19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc19" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Charges nettes sur cessions de valeurs mobili&#xE8;res de placement</td>
<td>
<span class="text-end" t-esc="cdrc20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc20" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL III</strong></td>
<td>
<span class="text-end" t-esc="ct3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="ct3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -179,43 +179,43 @@
<tr>
<td>Sur op&#xE9;rations de gestion</td>
<td>
<span class="text-end" t-esc="cdrc21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc21" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Sur op&#xE9;rations en capital</td>
<td>
<span class="text-end" t-esc="cdrc22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc22" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Dotations aux amortissements, aux d&#xE9;pr&#xE9;ciations et aux provisions</td>
<td>
<span class="text-end" t-esc="cdrc23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc23" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL IV</strong></td>
<td>
<span class="text-end" t-esc="ct4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="ct4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Participation des salariés aux résultats ( V )</strong></td>
<td>
<span class="text-end" t-esc="cdrc24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc24" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Impôts sur les bénéfices ( VI )</strong></td>
<td>
<span class="text-end" t-esc="cdrc25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrc25" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL CHARGES ( I + II + III + IV+ V+ VI )</strong></td>
<td>
<span class="text-end" t-esc="charges" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="charges" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
@@ -236,67 +236,67 @@
<tr>
<td>Vente de marchandises</td>
<td>
<span class="text-end" t-esc="cdrp1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Production vendue [biens et services]</td>
<td>
<span class="text-end" t-esc="cdrp2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp2" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Sous-total A - Montant net du chiffre d'affaires</strong></td>
<td>
<span class="text-end" t-esc="pta" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="pta" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Production stock&#xE9;e</td>
<td>
<span class="text-end" t-esc="cdrp3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Production immobilis&#xE9;e</td>
<td>
<span class="text-end" t-esc="cdrp4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Subventions d'exploitation</td>
<td>
<span class="text-end" t-esc="cdrp5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp5" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations (et amortissements) et transferts de charges</td>
<td>
<span class="text-end" t-esc="cdrp6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp6" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres produits</td>
<td>
<span class="text-end" t-esc="cdrp7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp7" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Sous-total B</strong></td>
<td>
<span class="text-end" t-esc="ptb" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="ptb" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL I ( A + B )</strong></td>
<td>
<span class="text-end" t-esc="pt1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="pt1" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td><strong>Quotes-parts de r&#xE9;sultat sur op&#xE9;rations faites en commun (II)</strong></td>
<td>
<span class="text-end" t-esc="cdrp8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp8" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -306,43 +306,43 @@
<tr>
<td>De participation</td>
<td>
<span class="text-end" t-esc="cdrp9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp9" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>D'autres valeurs mobili&#xE8;res et cr&#xE9;ances de l'actif immobilis&#xE9;</td>
<td>
<span class="text-end" t-esc="cdrp10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp10" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Autres int&#xE9;r&#xEA;ts et produits assimil&#xE9;s</td>
<td>
<span class="text-end" t-esc="cdrp11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp11" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</td>
<td>
<span class="text-end" t-esc="cdrp12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp12" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Diff&#xE9;rences positives de change</td>
<td>
<span class="text-end" t-esc="cdrp13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp13" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Produits nets sur cessions de valeurs mobili&#xE8;res de placement</td>
<td>
<span class="text-end" t-esc="cdrp14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp14" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL III</strong></td>
<td>
<span class="text-end" t-esc="pt3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="pt3" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
@@ -352,37 +352,37 @@
<tr>
<td>Sur op&#xE9;rations de gestion</td>
<td>
<span class="text-end" t-esc="cdrp15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp15" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Sur op&#xE9;rations en capital</td>
<td>
<span class="text-end" t-esc="cdrp16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp16" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td>Reprises sur provisions, d&#xE9;pr&#xE9;ciations et transferts de charges</td>
<td>
<span class="text-end" t-esc="cdrp17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="cdrp17" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL IV</strong></td>
<td>
<span class="text-end" t-esc="pt4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="pt4" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>TOTAL DES PRODUITS ( I + II + III + IV )</strong></td>
<td>
<span class="text-end" t-esc="produits" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="produits" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
<tr>
<td class="text-end"><strong>PRODUITS - CHARGES</strong></td>
<td>
<span class="text-end" t-esc="produits-charges" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
<span class="text-end" t-out="produits-charges" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
</td>
</tr>
</tbody>
addons/l10n_fr_pos_cert/report/pos_hash_integrity.xml
+8 -8
View File
@@ -9,7 +9,7 @@
<div class="row" id="hash_header">
<div class="col-12">
<br/>
<h2>Résultat du test d'intégrité - <span t-esc="data['printing_date']"/></h2>
<h2>Résultat du test d'intégrité - <span t-out="data['printing_date']"/></h2>
<br/>
</div>
</div>
@@ -58,15 +58,15 @@
<t t-if="data['result'] != 'None'">
<t t-if="data['result']['first_order_hash'] != 'None'">
<tr>
<td><span t-esc="data['result']['first_order_hash']"/></td>
<td><span t-out="data['result']['first_order_hash']"/></td>
<td>
<span t-esc="data['result']['first_order_name']"/> <br/>
<span t-esc="data['result']['first_order_date']"/>
<span t-out="data['result']['first_order_name']"/> <br/>
<span t-out="data['result']['first_order_date']"/>
</td>
<td><span t-esc="data['result']['last_order_hash']"/></td>
<td><span t-out="data['result']['last_order_hash']"/></td>
<td>
<span t-esc="data['result']['last_order_name']"/> <br/>
<span t-esc="data['result']['last_order_date']"/>
<span t-out="data['result']['last_order_name']"/> <br/>
<span t-out="data['result']['last_order_date']"/>
</td>
</tr>
</t>
@@ -80,7 +80,7 @@
<h5>
Données corrompues sur la commande du point de vente:
</h5>
<span t-esc="data['corrupted_orders']"/> <br/>
<span t-out="data['corrupted_orders']"/> <br/>
</t>
</div>
<div class="row" id="hash_last_div">
addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml
+2 -2
View File
@@ -4,7 +4,7 @@
<xpath expr="//div[hasclass('pos-receipt-order-data')]" position="inside">
<t t-if="receipt.l10n_fr_hash !== false">
<br/>
<div style="word-wrap:break-word;"><t t-esc="receipt.l10n_fr_hash"/></div>
<div style="word-wrap:break-word;"><t t-out="receipt.l10n_fr_hash"/></div>
</t>
</xpath>
</t>
@@ -16,7 +16,7 @@
Old unit price:
<span class="oldPrice">
<s>
<t t-esc="env.pos.format_currency(line.fixed_lst_price, 'Product Price')" /> / Units
<t t-out="env.pos.format_currency(line.fixed_lst_price, 'Product Price')" /> / Units
</s>
</span>
</div>
addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml
+1 -1
View File
@@ -8,7 +8,7 @@
Old unit price:
<span class="oldPrice">
<s>
<t t-esc="env.pos.format_currency(props.line.get_fixed_lst_price(),'Product Price')" /> / Units
<t t-out="env.pos.format_currency(props.line.get_fixed_lst_price(),'Product Price')" /> / Units
</s>
</span>
</li>
addons/l10n_gcc_invoice/views/report_invoice.xml
+1 -1
View File
@@ -22,7 +22,7 @@
<t t-set="address">
<address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' style="text-align: right"/>
<div t-if="o.partner_id.vat" class="mt16" style="text-align: right">
<t t-if="o.company_id.account_fiscal_country_id.vat_label" t-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
<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>
addons/l10n_in/views/report_invoice.xml
+2 -2
View File
@@ -11,10 +11,10 @@
<xpath expr="//t[@t-set='address']" position="inside">
<t t-if="o.company_id.account_fiscal_country_id.code == 'IN' and o.l10n_in_state_id" class="mt16">
<t t-if="o.move_type in ('in_invoice', 'in_refund')">
Destination of supply: <span t-esc="o.l10n_in_state_id.name"/>
Destination of supply: <span t-out="o.l10n_in_state_id.name"/>
</t>
<t t-if="o.move_type in ('out_invoice', 'out_refund')">
Place of supply: <span t-esc="o.l10n_in_state_id.name"/>
Place of supply: <span t-out="o.l10n_in_state_id.name"/>
</t>
</t>
</xpath>
addons/l10n_in_edi/views/edi_pdf_report.xml
+3 -3
View File
@@ -6,17 +6,17 @@
<div id="l10n_in_einvoice_informations_inr" class="row mt-4 mb-4">
<div class="col-auto col-3 mw-100 mb-2" t-if="l10n_in_einvoice_json" name="irn">
<strong>IRN:</strong>
<p class="m-0" t-esc="l10n_in_einvoice_json['Irn']"/>
<p class="m-0" t-out="l10n_in_einvoice_json['Irn']"/>
</div>
</div>
<div id="l10n_in_einvoice_informations_other" class="row mt-4 mb-4">
<div class="col-auto col-3 mw-100 mb-2" t-if="l10n_in_einvoice_json" name="ack_no">
<strong>Ack. No:</strong>
<p class="m-0" t-esc="l10n_in_einvoice_json['AckNo']"/>
<p class="m-0" t-out="l10n_in_einvoice_json['AckNo']"/>
</div>
<div class="col-auto col-3 mw-100 mb-2" t-if="l10n_in_einvoice_json" name="ack_date">
<strong>Ack. Date:</strong>
<p class="m-0" t-esc="l10n_in_einvoice_json['AckDt']"/>
<p class="m-0" t-out="l10n_in_einvoice_json['AckDt']"/>
</div>
</div>
</xpath>
addons/l10n_it_edi/data/invoice_it_simplified_template.xml
+39 -39
View File
@@ -4,14 +4,14 @@
<template id="account_invoice_line_it_simplified_FatturaPA">
<DatiBeniServizi>
<Descrizione>
<t t-esc="format_alphanumeric(line.name[:1000])"/>
<t t-if="not line.name" t-esc="'NO NAME'"/>
<t t-out="format_alphanumeric(line.name[:1000])"/>
<t t-if="not line.name" t-out="'NO NAME'"/>
</Descrizione>
<Importo t-esc="format_monetary(line.price_total, currency)"/>
<Importo t-out="format_monetary(line.price_total, currency)"/>
<DatiIVA>
<Imposta t-esc="format_monetary(line.price_total - line.price_subtotal, currency)"/>
<Imposta t-out="format_monetary(line.price_total - line.price_subtotal, currency)"/>
</DatiIVA>
<Natura t-if="line.tax_ids.l10n_it_has_exoneration" t-esc="line.tax_ids.l10n_it_kind_exoneration"/>
<Natura t-if="line.tax_ids.l10n_it_has_exoneration" t-out="line.tax_ids.l10n_it_kind_exoneration"/>
</DatiBeniServizi>
</template>
@@ -22,52 +22,52 @@
<FatturaElettronicaHeader>
<DatiTrasmissione>
<IdTrasmittente>
<IdPaese t-esc="get_vat_country(record.company_id.vat)"/>
<IdCodice t-esc="normalize_codice_fiscale(record.company_id.l10n_it_codice_fiscale) or get_vat_number(record.company_id.vat)"/>
<IdPaese t-out="get_vat_country(record.company_id.vat)"/>
<IdCodice t-out="normalize_codice_fiscale(record.company_id.l10n_it_codice_fiscale) or get_vat_number(record.company_id.vat)"/>
</IdTrasmittente>
<ProgressivoInvio t-esc="format_alphanumeric(record.name.replace('/','')[-10:])"/>
<FormatoTrasmissione t-esc="formato_trasmissione"/>
<CodiceDestinatario t-if="record.commercial_partner_id.l10n_it_pa_index" t-esc="record.commercial_partner_id.l10n_it_pa_index.upper()"/>
<CodiceDestinatario t-if="not record.commercial_partner_id.l10n_it_pa_index" t-esc="'0000000'"/>
<PECDestinatario t-if="record.commercial_partner_id.l10n_it_pec_email" t-esc="record.commercial_partner_id.l10n_it_pec_email"/>
<ProgressivoInvio t-out="format_alphanumeric(record.name.replace('/','')[-10:])"/>
<FormatoTrasmissione t-out="formato_trasmissione"/>
<CodiceDestinatario t-if="record.commercial_partner_id.l10n_it_pa_index" t-out="record.commercial_partner_id.l10n_it_pa_index.upper()"/>
<CodiceDestinatario t-if="not record.commercial_partner_id.l10n_it_pa_index" t-out="'0000000'"/>
<PECDestinatario t-if="record.commercial_partner_id.l10n_it_pec_email" t-out="record.commercial_partner_id.l10n_it_pec_email"/>
</DatiTrasmissione>
<CedentePrestatore>
<IdFiscaleIVA>
<IdPaese t-esc="get_vat_country(record.company_id.vat)"/>
<IdCodice t-esc="get_vat_number(record.company_id.vat)"/>
<IdPaese t-out="get_vat_country(record.company_id.vat)"/>
<IdCodice t-out="get_vat_number(record.company_id.vat)"/>
</IdFiscaleIVA>
<CodiceFiscale t-if="record.company_id.l10n_it_codice_fiscale" t-esc="normalize_codice_fiscale(record.company_id.l10n_it_codice_fiscale)"/>
<Denominazione t-esc="format_alphanumeric(record.company_id.partner_id.display_name[:80])"/>
<CodiceFiscale t-if="record.company_id.l10n_it_codice_fiscale" t-out="normalize_codice_fiscale(record.company_id.l10n_it_codice_fiscale)"/>
<Denominazione t-out="format_alphanumeric(record.company_id.partner_id.display_name[:80])"/>
<t t-call="l10n_it_edi.account_invoice_it_FatturaPA_sede">
<t t-set="partner" t-value="record.company_id.partner_id"/>
</t>
<RappresentanteFiscale t-if="record.company_id.l10n_it_has_tax_representative">
<IdFiscaleIVA>
<IdPaese t-esc="get_vat_country(record.company_id.l10n_it_tax_representative_partner_id.vat)"/>
<IdCodice t-esc="get_vat_number(record.company_id.l10n_it_tax_representative_partner_id.vat)"/>
<IdPaese t-out="get_vat_country(record.company_id.l10n_it_tax_representative_partner_id.vat)"/>
<IdCodice t-out="get_vat_number(record.company_id.l10n_it_tax_representative_partner_id.vat)"/>
</IdFiscaleIVA>
<Anagrafica>
<Denominazione t-if="record.commercial_partner_id.is_company" t-esc="format_alphanumeric(record.commercial_partner_id.display_name[:80])"/>
<Nome t-if="not record.commercial_partner_id.is_company" t-esc="format_alphanumeric(' '.join(record.commercial_partner_id.name.split()[:1])[:60])"/>
<Cognome t-if="not record.commercial_partner_id.is_company" t-esc="format_alphanumeric(' '.join(record.commercial_partner_id.name.split()[1:])[:60])"/>
<Denominazione t-if="record.commercial_partner_id.is_company" t-out="format_alphanumeric(record.commercial_partner_id.display_name[:80])"/>
<Nome t-if="not record.commercial_partner_id.is_company" t-out="format_alphanumeric(' '.join(record.commercial_partner_id.name.split()[:1])[:60])"/>
<Cognome t-if="not record.commercial_partner_id.is_company" t-out="format_alphanumeric(' '.join(record.commercial_partner_id.name.split()[1:])[:60])"/>
</Anagrafica>
</RappresentanteFiscale>
<IscrizioneREA t-if="record.company_id.l10n_it_has_eco_index">
<Ufficio t-esc="record.company_id.l10n_it_eco_index_office.code"/>
<NumeroREA t-esc="format_alphanumeric(record.company_id.l10n_it_eco_index_number)"/>
<CapitaleSociale t-if="record.company_id.l10n_it_eco_index_share_capital != 0" t-esc="format_numbers_two(record.company_id.l10n_it_eco_index_share_capital)"/>
<SocioUnico t-if="record.company_id.l10n_it_eco_index_sole_shareholder != 'NO'" t-esc="record.company_id.l10n_it_eco_index_sole_shareholder"/>
<StatoLiquidazione t-esc="record.company_id.l10n_it_eco_index_liquidation_state"/>
<Ufficio t-out="record.company_id.l10n_it_eco_index_office.code"/>
<NumeroREA t-out="format_alphanumeric(record.company_id.l10n_it_eco_index_number)"/>
<CapitaleSociale t-if="record.company_id.l10n_it_eco_index_share_capital != 0" t-out="format_numbers_two(record.company_id.l10n_it_eco_index_share_capital)"/>
<SocioUnico t-if="record.company_id.l10n_it_eco_index_sole_shareholder != 'NO'" t-out="record.company_id.l10n_it_eco_index_sole_shareholder"/>
<StatoLiquidazione t-out="record.company_id.l10n_it_eco_index_liquidation_state"/>
</IscrizioneREA>
<RegimeFiscale t-esc="record.company_id.l10n_it_tax_system"/>
<RegimeFiscale t-out="record.company_id.l10n_it_tax_system"/>
</CedentePrestatore>
<CessionarioCommittente>
<IdentificativiFiscali>
<IdFiscaleIVA t-if="record.commercial_partner_id.vat and in_eu(record.commercial_partner_id)">
<IdPaese t-esc="get_vat_country(record.commercial_partner_id.vat)"/>
<IdCodice t-esc="get_vat_number(record.commercial_partner_id.vat)"/>
<IdPaese t-out="get_vat_country(record.commercial_partner_id.vat)"/>
<IdCodice t-out="get_vat_number(record.commercial_partner_id.vat)"/>
</IdFiscaleIVA>
<CodiceFiscale t-if="record.commercial_partner_id.l10n_it_codice_fiscale" t-esc="normalize_codice_fiscale(record.commercial_partner_id.l10n_it_codice_fiscale)"/>
<CodiceFiscale t-if="record.commercial_partner_id.l10n_it_codice_fiscale" t-out="normalize_codice_fiscale(record.commercial_partner_id.l10n_it_codice_fiscale)"/>
</IdentificativiFiscali>
</CessionarioCommittente>
</FatturaElettronicaHeader>
@@ -75,15 +75,15 @@
<DatiGenerali>
<DatiGeneraliDocumento>
<!--2.1.1-->
<TipoDocumento t-esc="document_type"/>
<Divisa t-esc="currency.name"/>
<Data t-esc="format_date(record.invoice_date)"/>
<Numero t-esc="format_alphanumeric(record.name[-20:])"/>
<TipoDocumento t-out="document_type"/>
<Divisa t-out="currency.name"/>
<Data t-out="format_date(record.invoice_date)"/>
<Numero t-out="format_alphanumeric(record.name[-20:])"/>
</DatiGeneraliDocumento>
<DatiFatturaRettificata t-if="record.move_type == 'out_refund' and record.reversed_entry_id">
<NumeroFR t-esc="format_alphanumeric(record.reversed_entry_id.name[-20:])"/>
<DataFR t-esc="format_date(record.reversed_entry_id.invoice_date)"/>
<ElementiRettificati t-esc="format_alphanumeric(record.ref[:1000])"/>
<NumeroFR t-out="format_alphanumeric(record.reversed_entry_id.name[-20:])"/>
<DataFR t-out="format_date(record.reversed_entry_id.invoice_date)"/>
<ElementiRettificati t-out="format_alphanumeric(record.ref[:1000])"/>
</DatiFatturaRettificata>
</DatiGenerali>
<!-- Invoice lines. -->
@@ -91,9 +91,9 @@
<t t-call="l10n_it_edi.account_invoice_line_it_simplified_FatturaPA"/>
</t>
<Allegati t-if="pdf">
<NomeAttachment t-esc="format_alphanumeric(pdf_name[:60])"/>
<NomeAttachment t-out="format_alphanumeric(pdf_name[:60])"/>
<FormatoAttachment>PDF</FormatoAttachment>
<Attachment t-esc="pdf"/>
<Attachment t-out="pdf"/>
</Allegati>
</FatturaElettronicaBody>
</p:FatturaElettronicaSemplificata>
addons/l10n_it_edi/data/invoice_it_template.xml
+84 -84
View File
@@ -4,36 +4,36 @@
<template id="account_invoice_line_it_FatturaPA">
<DettaglioLinee>
<NumeroLinea t-esc="line_dict['line_number']"/>
<NumeroLinea t-out="line_dict['line_number']"/>
<CodiceArticolo t-if="line.product_id.barcode">
<CodiceTipo>EAN</CodiceTipo>
<CodiceValore t-esc="format_alphanumeric(line.product_id.barcode)"/>
<CodiceValore t-out="format_alphanumeric(line.product_id.barcode)"/>
</CodiceArticolo>
<CodiceArticolo t-elif="line.product_id.default_code">
<CodiceTipo>INTERNAL</CodiceTipo>
<CodiceValore t-esc="format_alphanumeric(line.product_id.default_code)"/>
<CodiceValore t-out="format_alphanumeric(line.product_id.default_code)"/>
</CodiceArticolo>
<Descrizione t-esc="format_alphanumeric(line_dict['description'])"/>
<Quantita t-esc="format_numbers(abs(line.quantity))"/>
<UnitaMisura t-if="line.product_uom_id.category_id != env.ref('uom.product_uom_categ_unit')" t-esc="format_alphanumeric(line.product_uom_id.name)"/>
<PrezzoUnitario t-esc="'%.06f' % (line_dict['unit_price'])"/>
<Descrizione t-out="format_alphanumeric(line_dict['description'])"/>
<Quantita t-out="format_numbers(abs(line.quantity))"/>
<UnitaMisura t-if="line.product_uom_id.category_id != env.ref('uom.product_uom_categ_unit')" t-out="format_alphanumeric(line.product_uom_id.name)"/>
<PrezzoUnitario t-out="'%.06f' % (line_dict['unit_price'])"/>
<ScontoMaggiorazione t-if="line.discount != 0">
<Tipo t-esc="discount_type(line.discount)"/>
<Percentuale t-esc="format_numbers(abs(line.discount))"/>
<Tipo t-out="discount_type(line.discount)"/>
<Percentuale t-out="format_numbers(abs(line.discount))"/>
</ScontoMaggiorazione>
<PrezzoTotale t-esc="format_monetary(line_dict['subtotal_price'], currency)"/>
<AliquotaIVA t-if="line.tax_ids.amount_type == 'percent'" t-esc="format_numbers(line.tax_ids.amount)"/>
<AliquotaIVA t-elif="line.tax_ids.amount_type != 'percent'" t-esc="'0.00'"/>
<Natura t-if="line.tax_ids.l10n_it_has_exoneration" t-esc="line.tax_ids.l10n_it_kind_exoneration"/>
<PrezzoTotale t-out="format_monetary(line_dict['subtotal_price'], currency)"/>
<AliquotaIVA t-if="line.tax_ids.amount_type == 'percent'" t-out="format_numbers(line.tax_ids.amount)"/>
<AliquotaIVA t-elif="line.tax_ids.amount_type != 'percent'" t-out="'0.00'"/>
<Natura t-if="line.tax_ids.l10n_it_has_exoneration" t-out="line.tax_ids.l10n_it_kind_exoneration"/>
<AltriDatiGestionali t-if="conversion_rate">
<TipoDato>Currency</TipoDato>
<RiferimentoTesto t-esc="format_alphanumeric(record.currency_id.name)"/>
<RiferimentoNumero t-esc="'%.06f' % line.price_subtotal"/>
<RiferimentoTesto t-out="format_alphanumeric(record.currency_id.name)"/>
<RiferimentoNumero t-out="'%.06f' % line.price_subtotal"/>
</AltriDatiGestionali>
<AltriDatiGestionali t-if="conversion_rate">
<TipoDato>Exch.Rate</TipoDato>
<RiferimentoNumero t-esc="conversion_rate"/>
<RiferimentoData t-esc="format_date(record.invoice_date)"/>
<RiferimentoNumero t-out="conversion_rate"/>
<RiferimentoData t-out="format_date(record.invoice_date)"/>
</AltriDatiGestionali>
</DettaglioLinee>
</template>
@@ -43,56 +43,56 @@
<FatturaElettronicaHeader>
<DatiTrasmissione>
<IdTrasmittente>
<IdPaese t-esc="get_vat_country(sender.vat)"/>
<IdCodice t-esc="normalize_codice_fiscale(sender.l10n_it_codice_fiscale) or get_vat_number(sender.vat)"/>
<IdPaese t-out="get_vat_country(sender.vat)"/>
<IdCodice t-out="normalize_codice_fiscale(sender.l10n_it_codice_fiscale) or get_vat_number(sender.vat)"/>
</IdTrasmittente>
<ProgressivoInvio t-esc="format_alphanumeric(record.name.replace('/','')[-10:])"/>
<FormatoTrasmissione t-esc="formato_trasmissione"/>
<CodiceDestinatario t-esc="codice_destinatario"/>
<ProgressivoInvio t-out="format_alphanumeric(record.name.replace('/','')[-10:])"/>
<FormatoTrasmissione t-out="formato_trasmissione"/>
<CodiceDestinatario t-out="codice_destinatario"/>
<ContattiTrasmittente>
<Telefono t-if="sender_partner.phone" t-esc="format_alphanumeric(format_phone(sender_partner.phone))"/>
<Telefono t-elif="sender_partner.mobile" t-esc="format_alphanumeric(format_phone(sender_partner.mobile))"/>
<Email t-if="sender_partner.email" t-esc="sender_partner.email"/>
<Telefono t-if="sender_partner.phone" t-out="format_alphanumeric(format_phone(sender_partner.phone))"/>
<Telefono t-elif="sender_partner.mobile" t-out="format_alphanumeric(format_phone(sender_partner.mobile))"/>
<Email t-if="sender_partner.email" t-out="sender_partner.email"/>
</ContattiTrasmittente>
<PECDestinatario t-if="not is_self_invoice and partner.l10n_it_pec_email" t-esc="partner.l10n_it_pec_email"/>
<PECDestinatario t-if="not is_self_invoice and partner.l10n_it_pec_email" t-out="partner.l10n_it_pec_email"/>
</DatiTrasmissione>
<CedentePrestatore>
<DatiAnagrafici>
<IdFiscaleIVA>
<IdPaese t-esc="get_vat_country(seller.vat)"/>
<IdCodice t-esc="get_vat_number(seller.vat)"/>
<IdPaese t-out="get_vat_country(seller.vat)"/>
<IdCodice t-out="get_vat_number(seller.vat)"/>
</IdFiscaleIVA>
<CodiceFiscale t-if="seller.l10n_it_codice_fiscale" t-esc="normalize_codice_fiscale(seller.l10n_it_codice_fiscale)"/>
<CodiceFiscale t-if="seller.l10n_it_codice_fiscale" t-out="normalize_codice_fiscale(seller.l10n_it_codice_fiscale)"/>
<Anagrafica>
<Denominazione t-esc="format_alphanumeric(seller_partner.display_name[:80])"/>
<Denominazione t-out="format_alphanumeric(seller_partner.display_name[:80])"/>
</Anagrafica>
<RegimeFiscale t-esc="regime_fiscale"/>
<RegimeFiscale t-out="regime_fiscale"/>
</DatiAnagrafici>
<t t-call="l10n_it_edi.account_invoice_it_FatturaPA_sede">
<t t-set="partner" t-value="seller_partner"/>
</t>
<IscrizioneREA t-if="not is_self_invoice and company.l10n_it_has_eco_index">
<Ufficio t-esc="company.l10n_it_eco_index_office.code"/>
<NumeroREA t-esc="format_alphanumeric(company.l10n_it_eco_index_number)"/>
<CapitaleSociale t-if="company.l10n_it_eco_index_share_capital != 0" t-esc="format_numbers_two(company.l10n_it_eco_index_share_capital)"/>
<SocioUnico t-if="company.l10n_it_eco_index_sole_shareholder != 'NO'" t-esc="company.l10n_it_eco_index_sole_shareholder"/>
<StatoLiquidazione t-esc="company.l10n_it_eco_index_liquidation_state"/>
<Ufficio t-out="company.l10n_it_eco_index_office.code"/>
<NumeroREA t-out="format_alphanumeric(company.l10n_it_eco_index_number)"/>
<CapitaleSociale t-if="company.l10n_it_eco_index_share_capital != 0" t-out="format_numbers_two(company.l10n_it_eco_index_share_capital)"/>
<SocioUnico t-if="company.l10n_it_eco_index_sole_shareholder != 'NO'" t-out="company.l10n_it_eco_index_sole_shareholder"/>
<StatoLiquidazione t-out="company.l10n_it_eco_index_liquidation_state"/>
</IscrizioneREA>
</CedentePrestatore>
<RappresentanteFiscale t-if="not is_self_invoice and representative">
<DatiAnagrafici>
<IdFiscaleIVA>
<IdPaese t-esc="get_vat_country(representative.vat)"/>
<IdCodice t-esc="get_vat_number(representative.vat)"/>
<IdPaese t-out="get_vat_country(representative.vat)"/>
<IdCodice t-out="get_vat_number(representative.vat)"/>
</IdFiscaleIVA>
<CodiceFiscale t-if="representative.l10n_it_codice_fiscale" t-esc="normalize_codice_fiscale(representative.l10n_it_codice_fiscale)"/>
<CodiceFiscale t-if="representative.l10n_it_codice_fiscale" t-out="normalize_codice_fiscale(representative.l10n_it_codice_fiscale)"/>
<Anagrafica>
<t t-if="representative.is_company">
<Denominazione t-esc="format_alphanumeric(representative.display_name[:80])"/>
<Denominazione t-out="format_alphanumeric(representative.display_name[:80])"/>
</t>
<t t-else="">
<Nome t-esc="format_alphanumeric(' '.join(representative.name.split()[:1])[:60])"/>
<Cognome t-esc="format_alphanumeric(' '.join(representative.name.split()[1:])[:60])"/>
<Nome t-out="format_alphanumeric(' '.join(representative.name.split()[:1])[:60])"/>
<Cognome t-out="format_alphanumeric(' '.join(representative.name.split()[1:])[:60])"/>
</t>
</Anagrafica>
</DatiAnagrafici>
@@ -100,26 +100,26 @@
<CessionarioCommittente>
<DatiAnagrafici>
<IdFiscaleIVA t-if="buyer.vat and in_eu(buyer)">
<IdPaese t-esc="get_vat_country(buyer.vat)"/>
<IdCodice t-esc="get_vat_number(buyer.vat)"/>
<IdPaese t-out="get_vat_country(buyer.vat)"/>
<IdCodice t-out="get_vat_number(buyer.vat)"/>
</IdFiscaleIVA>
<IdFiscaleIVA t-if="buyer.vat and not in_eu(buyer)">
<IdPaese t-esc="buyer.country_id.code"/>
<IdCodice t-esc="'OO99999999999'"/>
<IdPaese t-out="buyer.country_id.code"/>
<IdCodice t-out="'OO99999999999'"/>
</IdFiscaleIVA>
<IdFiscaleIVA t-if="not buyer.vat and buyer.country_id.code != 'IT'">
<IdPaese t-esc="buyer.country_id.code"/>
<IdCodice t-esc="'0000000'"/>
<IdPaese t-out="buyer.country_id.code"/>
<IdCodice t-out="'0000000'"/>
</IdFiscaleIVA>
<CodiceFiscale t-if="not buyer.vat and buyer.l10n_it_codice_fiscale" t-esc="normalize_codice_fiscale(buyer.l10n_it_codice_fiscale)"/>
<CodiceFiscale t-elif="not buyer.vat and not buyer.l10n_it_codice_fiscale" t-esc="99999999999"/>
<CodiceFiscale t-if="not buyer.vat and buyer.l10n_it_codice_fiscale" t-out="normalize_codice_fiscale(buyer.l10n_it_codice_fiscale)"/>
<CodiceFiscale t-elif="not buyer.vat and not buyer.l10n_it_codice_fiscale" t-out="99999999999"/>
<Anagrafica>
<t t-if="buyer_is_company">
<Denominazione t-esc="format_alphanumeric(buyer.display_name[:80])"/>
<Denominazione t-out="format_alphanumeric(buyer.display_name[:80])"/>
</t>
<t t-else="">
<Nome t-esc="format_alphanumeric(' '.join(buyer.name.split()[:1])[:60])"/>
<Cognome t-esc="format_alphanumeric(' '.join(buyer.name.split()[1:])[:60])"/>
<Nome t-out="format_alphanumeric(' '.join(buyer.name.split()[:1])[:60])"/>
<Cognome t-out="format_alphanumeric(' '.join(buyer.name.split()[1:])[:60])"/>
</t>
</Anagrafica>
</DatiAnagrafici>
@@ -131,22 +131,22 @@
<FatturaElettronicaBody>
<DatiGenerali>
<DatiGeneraliDocumento>
<TipoDocumento t-esc="document_type"/>
<Divisa t-esc="currency.name"/>
<Data t-esc="format_date(record.invoice_date)"/>
<Numero t-esc="format_alphanumeric(record.name[-20:])"/>
<TipoDocumento t-out="document_type"/>
<Divisa t-out="currency.name"/>
<Data t-out="format_date(record.invoice_date)"/>
<Numero t-out="format_alphanumeric(record.name[-20:])"/>
<DatiBollo t-if="record.l10n_it_stamp_duty">
<BolloVirtuale>SI</BolloVirtuale>
<ImportoBollo t-esc="format_numbers(record.l10n_it_stamp_duty)"/>
<ImportoBollo t-out="format_numbers(record.l10n_it_stamp_duty)"/>
</DatiBollo>
<ImportoTotaleDocumento t-esc="format_monetary(document_total, currency)"/>
<ImportoTotaleDocumento t-out="format_monetary(document_total, currency)"/>
</DatiGeneraliDocumento>
<DatiOrdineAcquisto t-if="record.ref">
<IdDocumento t-esc="format_alphanumeric(record.ref[:20])"/>
<IdDocumento t-out="format_alphanumeric(record.ref[:20])"/>
</DatiOrdineAcquisto>
<DatiDDT t-if="record.l10n_it_ddt_id">
<NumeroDDT t-esc="format_alphanumeric(record.l10n_it_ddt_id.name[-20:])"/>
<DataDDT t-esc="format_date(record.l10n_it_ddt_id.date)"/>
<NumeroDDT t-out="format_alphanumeric(record.l10n_it_ddt_id.name[-20:])"/>
<DataDDT t-out="format_date(record.l10n_it_ddt_id.date)"/>
</DatiDDT>
</DatiGenerali>
<DatiBeniServizi>
@@ -159,19 +159,19 @@
<t t-set="has_exoneration" t-value="tax.l10n_it_has_exoneration"/>
<t t-set="kind_exoneration" t-value="tax.l10n_it_kind_exoneration"/>
<DatiRiepilogo>
<AliquotaIVA t-esc="format_numbers(tax.amount)"/>
<Natura t-if="has_exoneration" t-esc="kind_exoneration"/>
<Arrotondamento t-if="tax_line.get('rounding')" t-esc="format_numbers(-tax_line['rounding'])"/>
<AliquotaIVA t-out="format_numbers(tax.amount)"/>
<Natura t-if="has_exoneration" t-out="kind_exoneration"/>
<Arrotondamento t-if="tax_line.get('rounding')" t-out="format_numbers(-tax_line['rounding'])"/>
<t t-if="rc_refund">
<ImponibileImporto t-esc="format_monetary(balance_multiplicator * tax_line['base_amount'], currency)"/>
<Imposta t-esc="format_monetary(balance_multiplicator * tax_line['tax_amount'], currency)"/>
<ImponibileImporto t-out="format_monetary(balance_multiplicator * tax_line['base_amount'], currency)"/>
<Imposta t-out="format_monetary(balance_multiplicator * tax_line['tax_amount'], currency)"/>
</t>
<t t-else="">
<ImponibileImporto t-esc="format_monetary(abs(tax_line['base_amount']), currency)"/>
<Imposta t-esc="format_monetary(abs(tax_line['tax_amount']), currency)"/>
<ImponibileImporto t-out="format_monetary(abs(tax_line['base_amount']), currency)"/>
<Imposta t-out="format_monetary(abs(tax_line['tax_amount']), currency)"/>
</t>
<EsigibilitaIVA t-if="not has_exoneration or kind_exoneration == 'N6'" t-esc="tax.l10n_it_vat_due_date"/>
<RiferimentoNormativo t-if="has_exoneration" t-esc="format_alphanumeric(tax.l10n_it_law_reference[:100])"/>
<EsigibilitaIVA t-if="not has_exoneration or kind_exoneration == 'N6'" t-out="tax.l10n_it_vat_due_date"/>
<RiferimentoNormativo t-if="has_exoneration" t-out="format_alphanumeric(tax.l10n_it_law_reference[:100])"/>
</DatiRiepilogo>
</t>
</DatiBeniServizi>
@@ -181,19 +181,19 @@
<t t-foreach="payments" t-as="payment">
<DettaglioPagamento>
<ModalitaPagamento>MP05</ModalitaPagamento>
<DataScadenzaPagamento t-esc="format_date(payment.date_maturity)"/>
<ImportoPagamento t-esc="format_monetary(abs(payment.amount_currency), currency)"/>
<IstitutoFinanziario t-if="partner_bank.bank_id" t-esc="format_alphanumeric(partner_bank.bank_id.name[:80])"/>
<IBAN t-if="partner_bank.acc_type == 'iban'" t-esc="partner_bank.sanitized_acc_number"/>
<BIC t-elif="partner_bank.acc_type == 'bank' and partner_bank.bank_id.bic" t-esc="partner_bank.bank_id.bic"/>
<CodicePagamento t-if="record.payment_reference" t-esc="format_alphanumeric(record.payment_reference[:60])"/>
<DataScadenzaPagamento t-out="format_date(payment.date_maturity)"/>
<ImportoPagamento t-out="format_monetary(abs(payment.amount_currency), currency)"/>
<IstitutoFinanziario t-if="partner_bank.bank_id" t-out="format_alphanumeric(partner_bank.bank_id.name[:80])"/>
<IBAN t-if="partner_bank.acc_type == 'iban'" t-out="partner_bank.sanitized_acc_number"/>
<BIC t-elif="partner_bank.acc_type == 'bank' and partner_bank.bank_id.bic" t-out="partner_bank.bank_id.bic"/>
<CodicePagamento t-if="record.payment_reference" t-out="format_alphanumeric(record.payment_reference[:60])"/>
</DettaglioPagamento>
</t>
</DatiPagamento>
<Allegati t-if="pdf">
<NomeAttachment t-esc="format_alphanumeric(pdf_name[:60])"/>
<NomeAttachment t-out="format_alphanumeric(pdf_name[:60])"/>
<FormatoAttachment>PDF</FormatoAttachment>
<Attachment t-esc="pdf"/>
<Attachment t-out="pdf"/>
</Allegati>
</FatturaElettronicaBody>
</p:FatturaElettronica>
@@ -201,11 +201,11 @@
<template id="account_invoice_it_FatturaPA_sede">
<Sede>
<Indirizzo><t t-if="partner.street" t-esc="format_alphanumeric(partner.street)"/> <t t-if="partner.street2" t-esc="format_alphanumeric(partner.street2)"/></Indirizzo>
<CAP><t t-if="partner.country_id.code != 'IT'" t-esc="'00000'"/><t t-else="" t-esc="partner.zip"/></CAP>
<Comune t-esc="format_alphanumeric(partner.city)"/>
<Provincia t-if="partner.country_id.code == 'IT'" t-esc="partner.state_id.code"/>
<Nazione t-esc="partner.country_id.code"/>
<Indirizzo><t t-if="partner.street" t-out="format_alphanumeric(partner.street)"/> <t t-if="partner.street2" t-out="format_alphanumeric(partner.street2)"/></Indirizzo>
<CAP><t t-if="partner.country_id.code != 'IT'" t-out="'00000'"/><t t-else="" t-out="partner.zip"/></CAP>
<Comune t-out="format_alphanumeric(partner.city)"/>
<Provincia t-if="partner.country_id.code == 'IT'" t-out="partner.state_id.code"/>
<Nazione t-out="partner.country_id.code"/>
</Sede>
</template>