Maximilien (malb)
99701e7923
Before this commit, it happens that the taxes display on the pdf were wrap,
specially when the description in the pdf were too long. This commit will add a
text-nowrap on the taxes when the len of the taxes is shorter than 10 characters
closes odoo/odoo#158774
Task: 3754824
X-original-commit: 95d0bd1794418ac8bdb4464c54304d3dcd0cb523
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Maximilien La Barre (malb) <malb@odoo.com>
458 lines
31 KiB
XML
458 lines
31 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<template id="report_invoice_document">
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<t t-call="web.external_layout">
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<t t-set="o" t-value="o.with_context(lang=lang)" />
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<t t-set="forced_vat" t-value="o.fiscal_position_id.foreign_vat"/> <!-- So that it appears in the footer of the report instead of the company VAT if it's set -->
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<div class="row">
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<t t-if="o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)">
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<div class="col-6">
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<t t-set="information_block">
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<div groups="account.group_delivery_invoice_address" name="shipping_address_block">
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<strong>Shipping Address:</strong>
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<div t-field="o.partner_shipping_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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</div>
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</t>
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</div>
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<div class="col-6" name="address_not_same_as_shipping">
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<t t-set="address">
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<address class="mb-0" t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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<div t-if="o.partner_id.vat" id="partner_vat_address_not_same_as_shipping">
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<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"/>
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
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</div>
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</t>
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</div>
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</t>
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<t t-elif="o.partner_shipping_id and (o.partner_shipping_id == o.partner_id)">
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<div class="offset-col-6 col-6" name="address_same_as_shipping">
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<t t-set="address">
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<address class="mb-0" t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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<div t-if="o.partner_id.vat" id="partner_vat_address_same_as_shipping">
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<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"/>
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
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</div>
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</t>
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</div>
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</t>
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<t t-else="">
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<div class="offset-col-6 col-6" name="no_shipping">
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<t t-set="address">
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<address class="mb-0" t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
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<div t-if="o.partner_id.vat" id="partner_vat_no_shipping">
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<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"/>
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<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>
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</div>
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</t>
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</div>
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</t>
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</div>
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<div class="mt-5 clearfix">
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<div class="page mb-4">
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<h2>
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<span t-if="not proforma"></span>
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<span t-else="">PROFORMA</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Credit Note</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Credit Note</span>
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<span t-elif="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-elif="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-if="o.name != '/'" t-field="o.name">INV/2023/0001</span>
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</h2>
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<div class="oe_structure"></div>
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<div id="informations" class="row mt-3 mb-1">
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<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_date" name="invoice_date">
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<t t-if="o.move_type == 'out_invoice'"><strong>Invoice Date:</strong></t>
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<t t-elif="o.move_type == 'out_refund'"><strong>Credit Note Date:</strong></t>
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<t t-elif="o.move_type == 'out_receipt'"><strong>Receipt Date:</strong></t>
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<t t-else=""><strong>Date:</strong></t><br/>
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<span t-field="o.invoice_date">2023-09-12</span>
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</div>
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<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" name="due_date">
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<strong>Due Date:</strong><br/>
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<span t-field="o.invoice_date_due">2023-10-31</span>
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</div>
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<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.delivery_date" name="delivery_date">
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<strong>Delivery Date:</strong><br/>
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<span t-field="o.delivery_date">2023-09-25</span>
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</div>
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<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_origin" name="origin">
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<strong>Source:</strong><br/>
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<span t-field="o.invoice_origin">SO123</span>
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</div>
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<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.partner_id.ref" name="customer_code">
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<strong>Customer Code:</strong><br/>
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<span t-field="o.partner_id.ref"/>
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</div>
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<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.ref" name="reference">
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<strong>Reference:</strong><br/>
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<span t-field="o.ref">INV/2023/00001</span>
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</div>
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<div t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" t-if="o.invoice_incoterm_id" name="incoterm_id">
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<strong>Incoterm:</strong><br/>
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<p t-if="o.incoterm_location">
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<span t-field="o.invoice_incoterm_id.code"/> <br/>
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<span t-field="o.incoterm_location"/>
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</p>
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<span t-else="" t-field="o.invoice_incoterm_id.code" class="m-0"/>
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</div>
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</div>
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<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
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<div class="oe_structure"></div>
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<table class="table table-sm o_main_table table-borderless" name="invoice_line_table">
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<thead>
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<tr>
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<th name="th_description" class="text-start"><span>Description</span></th>
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<th name="th_quantity" class="text-end"><span>Quantity</span></th>
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<th name="th_priceunit" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>
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<th name="th_discount" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span>Disc.%</span>
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</th>
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<th name="th_taxes" t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th>
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<th name="th_subtotal" class="text-end">
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<span>Amount</span>
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</th>
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</tr>
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</thead>
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<tbody class="invoice_tbody">
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<t t-set="current_subtotal" t-value="0"/>
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<t t-set="current_total" t-value="0"/>
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<t t-set="lines" t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
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<t t-foreach="lines" t-as="line">
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal"/>
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<t t-set="current_total" t-value="current_total + line.price_total"/>
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<tr t-att-class="'bg-200 fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''">
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<t t-if="line.display_type == 'product'" name="account_invoice_line_accountable">
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<td name="account_invoice_line_name"><span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">Bacon Burger</span></td>
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<td name="td_quantity" class="text-end">
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<span t-field="line.quantity">3.00</span>
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<span t-field="line.product_uom_id" groups="uom.group_uom">units</span>
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</td>
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<td name="td_price_unit" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span class="text-nowrap" t-field="line.price_unit">9.00</span>
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</td>
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<td name="td_discount" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<span class="text-nowrap" t-field="line.discount">0</span>
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</td>
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<t t-set="taxes" t-value="', '.join([(tax.invoice_label or tax.name) for tax in line.tax_ids])"/>
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<td name="td_taxes" t-attf-class="text-start {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }} {{ 'text-nowrap' if len(taxes) < 10 else '' }}">
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<span t-out="taxes" id="line_tax_ids">Tax 15%</span>
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</td>
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<td name="td_subtotal" class="text-end o_price_total">
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<span class="text-nowrap" t-field="line.price_subtotal">27.00</span>
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</td>
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</t>
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<t t-elif="line.display_type == 'line_section'">
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<td colspan="99">
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<span t-field="line.name" t-options="{'widget': 'text'}">A section title</span>
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</td>
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<t t-set="current_section" t-value="line"/>
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<t t-set="current_subtotal" t-value="0"/>
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</t>
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<t t-elif="line.display_type == 'line_note'">
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<td colspan="99">
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<span t-field="line.name" t-options="{'widget': 'text'}">A note, whose content usually applies to the section or product above.</span>
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</td>
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</t>
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</tr>
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<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
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<tr class="is-subtotal text-end">
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<td colspan="99">
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<strong class="mr16">Subtotal</strong>
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<span
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t-out="current_subtotal"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'
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>31.05</span>
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</td>
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</tr>
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</t>
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</t>
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</tbody>
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</table>
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<div>
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<div id="right-elements" t-attf-class="#{'col-5' if report_type != 'html' else 'col-12 col-md-5'} ms-5 d-inline-block float-end">
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<div id="total" class="clearfix row">
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<div class="ms-auto">
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<table class="table table-sm table-borderless avoid-page-break-inside">
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<!--Tax totals-->
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<t t-set="tax_totals" t-value="o.tax_totals"/>
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<t t-call="account.document_tax_totals"/>
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<!--Payments-->
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<t t-if="print_with_payments">
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<t t-if="o.payment_state != 'invoicing_legacy'">
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<t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
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<t t-foreach="payments_vals" t-as="payment_vals">
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<tr t-if="payment_vals['is_exchange'] == 0">
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<td>
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<i class="oe_form_field text-end oe_payment_label">Paid on <t t-out="payment_vals['date']" t-options='{"widget": "date"}'>2021-09-19</t></i>
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</td>
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<td class="text-end">
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<span t-out="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'>20.00</span>
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</td>
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</tr>
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</t>
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<t t-if="len(payments_vals) > 0">
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<tr class="border-black fw-bold">
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<td>Amount Due</td>
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<td class="text-end">
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<span t-field="o.amount_residual">11.05</span>
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</td>
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</tr>
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</t>
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</t>
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</t>
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</table>
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</div>
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</div>
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<div class="mb-2">
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<p class="text-end lh-sm" t-if="o.company_id.display_invoice_amount_total_words">
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Total amount in words: <br/>
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<small class="text-muted lh-sm"><span t-field="o.amount_total_words">Thirty one dollar and Five cents</span></small>
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</p>
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</div>
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<t t-call="account.document_tax_totals_company_currency_template"/>
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</div>
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<div id="payment_term" class="clearfix">
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<div class="justify-text">
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<p t-if="not is_html_empty(o.fiscal_position_id.note)" name="note" class="mb-2">
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<span t-field="o.fiscal_position_id.note"/>
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</p>
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</div>
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<t t-set="payment_term_details" t-value="o.payment_term_details"/>
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<div class="mb-3">
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<span id="payment_terms_note_id"
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t-if="o.invoice_payment_term_id.note"
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t-field="o.invoice_payment_term_id.note"
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name="payment_term">Payment within 30 calendar day</span><br/>
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<t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
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<div t-if='o.show_payment_term_details' id="total_payment_term_details_table" class="row">
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<div t-attf-class="#{'col-10' if report_type != 'html' else 'col-sm-10 col-md-9'}">
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<t t-if="o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)">
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<td>
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<span t-options='{"widget": "monetary", "display_currency": o.currency_id}'
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t-out="o.invoice_payment_term_id._get_amount_due_after_discount(o.amount_total, o.amount_tax)">30.00</span> due if paid before
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<span t-out="o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)">2024-01-01</span>
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</td>
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</t>
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<t t-if="len(payment_term_details) > 1" t-foreach="payment_term_details" t-as="term">
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<div>
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<span t-out="term_index + 1">1</span> - Installment of
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<t t-options='{"widget": "monetary", "display_currency": o.currency_id}' t-out="term.get('amount')" class="text-end">31.05</t>
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<span> due on </span>
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<t t-out="term.get('date')" class="text-start">2024-01-01</t>
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</div>
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</t>
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</div>
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</div>
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</t>
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</div>
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<div class="mb-3" t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference">
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<p name="payment_communication">
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Payment Communication: <span class="fw-bold" t-field="o.payment_reference">INV/2023/00001</span>
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</p>
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</div>
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<t t-set="show_qr" t-value="o.display_qr_code and o.amount_residual > 0"/>
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<div t-if="not show_qr" name="qr_code_placeholder" class="oe_structure"></div>
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<div id="qrcode" class="d-flex mb-3 avoid-page-break-inside" t-else="">
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<div class="qrcode me-3" id="qrcode_image">
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<t t-set="qr_code_url" t-value="o._generate_qr_code(silent_errors=True)"/>
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<p t-if="qr_code_url" class="position-relative mb-0">
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<img t-att-src="qr_code_url"/>
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<img src="/account/static/src/img/Odoo_logo_O.svg"
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id="qrcode_odoo_logo"
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class="top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle"
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/>
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</p>
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</div>
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<div class="d-inline text-muted lh-sm fst-italic" id="qrcode_info" t-if="qr_code_url">
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<p>Scan this QR Code to<br/>pay with your mobile</p>
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</div>
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</div>
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<!--terms and conditions-->
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<div class="text-muted mb-3" t-attf-style="#{'text-align:justify;text-justify:inter-word;' if o.company_id.terms_type != 'html' else ''}" t-if="not is_html_empty(o.narration)" name="comment">
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<span t-field="o.narration"/>
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</div>
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</div>
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</div>
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</div>
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</div>
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</t>
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</template>
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<template id="document_tax_totals_template">
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<!--
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Generic template to display tax totals in pdf reports.
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Used by invoices, SO and PO.
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ARGUMENTS:
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- tax_totals: dict in the form generated by account.move's _get_tax_totals.
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-->
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<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
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<tr class="border-black o_subtotal">
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<td><strong t-out="subtotal['name']">Untaxed Amount</strong></td>
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<td class="text-end">
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<span
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t-att-class="oe_subtotal_footer_separator"
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t-out="subtotal['formatted_amount']"
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>27.00</span>
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</td>
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</tr>
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<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
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<t t-call="account.tax_groups_totals"/>
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</t>
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<tr t-if="'formatted_rounding_amount' in tax_totals and tax_totals['rounding_amount'] != 0">
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<td>Rounding</td>
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<td class="text-end">
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<span t-out="tax_totals['formatted_rounding_amount']">0</span>
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</td>
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</tr>
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<!--Total amount with all taxes-->
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<tr class="border-black o_total">
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<td><strong>Total</strong></td>
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<td class="text-end">
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<span t-out="tax_totals['formatted_amount_total']">31.05</span>
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</td>
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</tr>
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</template>
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<!-- Allow edits (e.g. studio) without changing the often inherited base template -->
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<template id="document_tax_totals" inherit_id="account.document_tax_totals_template" primary="True"></template>
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<template id="tax_groups_totals">
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<!--
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Generic template to display a list of tax groups with the related amounts.
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ARGUMENTS:
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- tax_totals: dict in the form generated by account.move's _get_tax_totals.
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- subtotal_to_show: The subtotal we need to render the groups from
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-->
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<t t-foreach="tax_totals['groups_by_subtotal'][subtotal_to_show]" t-as="amount_by_group">
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<t t-set="display_tax_base" t-value="tax_totals['display_tax_base']"/>
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<tr>
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<t t-if="not display_tax_base">
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<td><span class="text-nowrap" t-out="amount_by_group['tax_group_name']">Tax 15%</span></td>
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<td class="text-end o_price_total">
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<span class="text-nowrap" t-out="amount_by_group['formatted_tax_group_amount']">1.05</span>
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</td>
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</t>
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<t t-else="">
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<td>
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<span t-out="amount_by_group['tax_group_name']">Tax 15%</span>
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on
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<span class="text-nowrap" t-out="amount_by_group['formatted_tax_group_base_amount']">27.00</span>
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</td>
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<td class="text-end o_price_total">
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<span class="text-nowrap" t-out="amount_by_group['formatted_tax_group_amount']">4.05</span>
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</td>
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</t>
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</tr>
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</t>
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</template>
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<template id="document_tax_totals_company_currency_template">
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<t t-set="show_company_taxes" t-value="o.company_id.currency_id != o.currency_id and o.amount_tax != 0 and o.move_type in ['out_invoice', 'out_refund']"/>
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<div t-if="not show_company_taxes" class="oe_structure"></div>
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<div class="mb-2 mt-3 border p-2 avoid-page-break-inside totals_taxes_company_currency"
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t-else="">
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<table class="table table-sm table-borderless mb-0">
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<p class="tax_computation_company_currency">
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Taxes <span t-field="o.company_currency_id"/>
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</p>
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<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
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<tr class="border-black o_subtotal">
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<td><strong t-out="subtotal['name']">Untaxed amount</strong></td>
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<td class="text-end">
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<span
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t-out="subtotal['amount_company_currency']"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'
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>27.00</span>
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</td>
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</tr>
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<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
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<t t-foreach="tax_totals['groups_by_subtotal'][subtotal_to_show]" t-as="amount_by_group">
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<tr>
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<t t-if="tax_totals['display_tax_base']">
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<td>
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<span t-out="amount_by_group['tax_group_name']">Tax 15%</span>
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on
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<span class="text-nowrap" t-out="amount_by_group['tax_group_base_amount_company_currency']"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'>
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27.00
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</span>
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</td>
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<td class="text-end o_price_total">
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<span class="text-nowrap"
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t-out="amount_by_group['tax_group_amount_company_currency']"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'
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>4.05</span>
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</td>
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</t>
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<t t-else="">
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<td><span class="text-nowrap" t-out="amount_by_group['tax_group_name']"/></td>
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<td class="text-end o_price_total">
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<span class="text-nowrap"
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t-out="amount_by_group['tax_group_amount_company_currency']"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'
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>31.05</span>
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</td>
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</t>
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</tr>
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</t>
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</t>
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<!--Total amount with all taxes-->
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<tr class="border-black o_total">
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<td><strong>Total</strong></td>
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<td class="text-end">
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<span t-out="abs(o.amount_total_signed)"
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t-options='{"widget": "monetary", "display_currency": o.company_currency_id}'>
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31.05</span>
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</td>
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</tr>
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</table>
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</div>
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</template>
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<template id="report_invoice">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-set="lang" t-value="o.partner_id.lang"/>
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<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
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t-call="account.report_invoice_document"
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t-lang="lang"/>
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</t>
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</t>
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</template>
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<template id="report_invoice_with_payments">
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<t t-call="account.report_invoice">
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<t t-set="print_with_payments" t-value="True"/>
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</t>
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</template>
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<!--We need to create the following empty report template for the action report
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|
"action_account_original_vendor_bill" to work. The action is merging the
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original vendor bill(s) that were used to create the vendor bill(s) into one PDF. -->
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<template id="report_original_vendor_bill">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="o">
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<div class="article" t-att-data-oe-model="o and o._name" t-att-data-oe-id="o and o.id" t-att-data-oe-lang="o and o.env.context.get('lang')"></div>
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</t>
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</t>
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</template>
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</data>
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</odoo>
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