Bonis Modi
880576c1a5
Currently, When viewing the 'Quotation / Order OR invoice' report in pdf, the metadata fields are correctly aligned next to one another but not aligned in html/studio view. So in this commit, col-auto will apply the width 100% in html due to that the metadata fields are comes in new line. so apply the class col-3 so each field should come in single line in html with flex. closes odoo/odoo#63013 Taskid: 2369335 X-original-commit: 484bcef82cec785b9917634680dea90cb56247e4 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
245 lines
16 KiB
XML
245 lines
16 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo>
|
|
<data>
|
|
<template id="report_invoice_document">
|
|
<t t-call="web.external_layout">
|
|
<t t-set="o" t-value="o.with_context(lang=lang)" />
|
|
<t t-set="address">
|
|
<address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
|
|
<div t-if="o.partner_id.vat" class="mt16">
|
|
<t t-if="o.company_id.country_id.vat_label" t-esc="o.company_id.country_id.vat_label" id="inv_tax_id_label"/>
|
|
<t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div>
|
|
</t>
|
|
<div class="page">
|
|
<h2>
|
|
<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
|
|
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
|
|
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
|
|
<span t-if="o.move_type == 'out_refund'">Credit Note</span>
|
|
<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
|
|
<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
|
|
<span t-if="o.name != '/'" t-field="o.name"/>
|
|
</h2>
|
|
|
|
<div id="informations" class="row mt32 mb32">
|
|
<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date" name="invoice_date">
|
|
<strong>Invoice Date:</strong>
|
|
<p class="m-0" t-field="o.invoice_date"/>
|
|
</div>
|
|
<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" name="due_date">
|
|
<strong>Due Date:</strong>
|
|
<p class="m-0" t-field="o.invoice_date_due"/>
|
|
</div>
|
|
<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_origin" name="origin">
|
|
<strong>Source:</strong>
|
|
<p class="m-0" t-field="o.invoice_origin"/>
|
|
</div>
|
|
<div class="col-auto col-3 mw-100 mb-2" t-if="o.partner_id.ref" name="customer_code">
|
|
<strong>Customer Code:</strong>
|
|
<p class="m-0" t-field="o.partner_id.ref"/>
|
|
</div>
|
|
<div class="col-auto col-3 mw-100 mb-2" t-if="o.ref" name="reference">
|
|
<strong>Reference:</strong>
|
|
<p class="m-0" t-field="o.ref"/>
|
|
</div>
|
|
</div>
|
|
|
|
<t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
|
|
|
|
<table class="table table-sm o_main_table" name="invoice_line_table">
|
|
<thead>
|
|
<tr>
|
|
<th name="th_description" class="text-left"><span>Description</span></th>
|
|
<th name="th_quantity" class="text-right"><span>Quantity</span></th>
|
|
<th name="th_priceunit" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>
|
|
<th name="th_price_unit" t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
|
<span>Disc.%</span>
|
|
</th>
|
|
<th name="th_taxes" t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th>
|
|
<th name="th_subtotal" class="text-right">
|
|
<span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
|
|
<span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
|
|
</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody class="invoice_tbody">
|
|
<t t-set="current_subtotal" t-value="0"/>
|
|
<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)"/>
|
|
|
|
<t t-foreach="lines" t-as="line">
|
|
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
|
|
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
|
|
|
|
<tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
|
|
<t t-if="not line.display_type" name="account_invoice_line_accountable">
|
|
<td name="account_invoice_line_name"><span t-field="line.name" t-options="{'widget': 'text'}"/></td>
|
|
<td class="text-right">
|
|
<span t-field="line.quantity"/>
|
|
<span t-field="line.product_uom_id" groups="uom.group_uom"/>
|
|
</td>
|
|
<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
|
<span class="text-nowrap" t-field="line.price_unit"/>
|
|
</td>
|
|
<td t-if="display_discount" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
|
<span class="text-nowrap" t-field="line.discount"/>
|
|
</td>
|
|
<td t-attf-class="text-left {{ '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"/>
|
|
</td>
|
|
<td class="text-right o_price_total">
|
|
<span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
|
|
<span class="text-nowrap" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
|
|
</td>
|
|
</t>
|
|
<t t-if="line.display_type == 'line_section'">
|
|
<td colspan="99">
|
|
<span t-field="line.name" t-options="{'widget': 'text'}"/>
|
|
</td>
|
|
<t t-set="current_section" t-value="line"/>
|
|
<t t-set="current_subtotal" t-value="0"/>
|
|
</t>
|
|
<t t-if="line.display_type == 'line_note'">
|
|
<td colspan="99">
|
|
<span t-field="line.name" t-options="{'widget': 'text'}"/>
|
|
</td>
|
|
</t>
|
|
</tr>
|
|
|
|
<t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
|
|
<tr class="is-subtotal text-right">
|
|
<td colspan="99">
|
|
<strong class="mr16">Subtotal</strong>
|
|
<span
|
|
t-esc="current_subtotal"
|
|
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
|
|
/>
|
|
</td>
|
|
</tr>
|
|
</t>
|
|
</t>
|
|
</tbody>
|
|
</table>
|
|
|
|
<div class="clearfix">
|
|
<div id="total" class="row">
|
|
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ml-auto">
|
|
<table class="table table-sm" style="page-break-inside: avoid;">
|
|
<tr class="border-black o_subtotal" style="">
|
|
<td><strong>Subtotal</strong></td>
|
|
<td class="text-right">
|
|
<span t-field="o.amount_untaxed"/>
|
|
</td>
|
|
</tr>
|
|
<t t-foreach="o.amount_by_group" t-as="amount_by_group">
|
|
<tr style="">
|
|
<t t-if="len(o.line_ids.filtered(lambda line: line.tax_line_id)) in [0, 1] and o.amount_untaxed == amount_by_group[2]">
|
|
<td><span class="text-nowrap" t-esc="amount_by_group[0]"/></td>
|
|
<td class="text-right o_price_total">
|
|
<span class="text-nowrap" t-esc="amount_by_group[3]" />
|
|
</td>
|
|
</t>
|
|
<t t-else="">
|
|
<td>
|
|
<span t-esc="amount_by_group[0]"/>
|
|
<span class="text-nowrap"> on
|
|
<t t-esc="amount_by_group[4]"/>
|
|
</span>
|
|
</td>
|
|
<td class="text-right o_price_total">
|
|
<span class="text-nowrap" t-esc="amount_by_group[3]"/>
|
|
</td>
|
|
</t>
|
|
</tr>
|
|
</t>
|
|
<tr class="border-black o_total">
|
|
<td><strong>Total</strong></td>
|
|
<td class="text-right">
|
|
<span class="text-nowrap" t-field="o.amount_total"/>
|
|
</td>
|
|
</tr>
|
|
<t t-if="print_with_payments">
|
|
<t t-if="o.payment_state != 'invoicing_legacy'">
|
|
<t t-set="payments_vals" t-value="o.sudo()._get_reconciled_info_JSON_values()"/>
|
|
<t t-foreach="payments_vals" t-as="payment_vals">
|
|
<tr>
|
|
<td>
|
|
<i class="oe_form_field text-right oe_payment_label">Paid on <t t-esc="payment_vals['date']" t-options='{"widget": "date"}'/></i>
|
|
</td>
|
|
<td class="text-right">
|
|
<span t-esc="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
|
|
</td>
|
|
</tr>
|
|
</t>
|
|
<t t-if="len(payments_vals) > 0">
|
|
<tr class="border-black">
|
|
<td><strong>Amount Due</strong></td>
|
|
<td class="text-right">
|
|
<span t-field="o.amount_residual"/>
|
|
</td>
|
|
</tr>
|
|
</t>
|
|
</t>
|
|
</t>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication">
|
|
Please use the following communication for your payment : <b><span t-field="o.payment_reference"/></b>
|
|
</p>
|
|
<p t-if="o.invoice_payment_term_id" name="payment_term">
|
|
<span t-field="o.invoice_payment_term_id.note"/>
|
|
</p>
|
|
<p t-if="o.narration" name="comment">
|
|
<span t-field="o.narration"/>
|
|
</p>
|
|
<p t-if="o.fiscal_position_id.note" name="note">
|
|
<span t-field="o.fiscal_position_id.note"/>
|
|
</p>
|
|
<p t-if="o.invoice_incoterm_id" name="incoterm">
|
|
<strong>Incoterm: </strong><span t-field="o.invoice_incoterm_id.code"/> - <span t-field="o.invoice_incoterm_id.name"/>
|
|
</p>
|
|
<div id="qrcode" t-if="o.display_qr_code">
|
|
<p t-if="qr_code_urls.get(o.id)">
|
|
<strong class="text-center">Scan me with your banking app.</strong><br/><br/>
|
|
<img class="border border-dark rounded" t-att-src="qr_code_urls[o.id]"/>
|
|
</p>
|
|
</div>
|
|
</div>
|
|
</t>
|
|
</template>
|
|
|
|
<template id="report_invoice">
|
|
<t t-call="web.html_container">
|
|
<t t-foreach="docs" t-as="o">
|
|
<t t-set="lang" t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
|
|
<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
|
|
t-call="account.report_invoice_document" t-lang="lang"/>
|
|
</t>
|
|
</t>
|
|
</template>
|
|
|
|
<template id="report_invoice_with_payments">
|
|
<t t-call="web.html_container">
|
|
<t t-foreach="docs" t-as="o">
|
|
<t t-set="lang" t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
|
|
<t t-set="print_with_payments" t-value="True"/>
|
|
<t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
|
|
t-call="account.report_invoice_document" t-lang="lang"/>
|
|
</t>
|
|
</t>
|
|
</template>
|
|
|
|
<!--We need to create the following empty report template for the action report
|
|
"action_account_original_vendor_bill" to work. The action is merging the
|
|
original vendor bill(s) that were used to create the vendor bill(s) into one PDF. -->
|
|
<template id="report_original_vendor_bill">
|
|
<t t-call="web.html_container">
|
|
<t t-foreach="docs" t-as="o">
|
|
<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>
|
|
</t>
|
|
</t>
|
|
</template>
|
|
</data>
|
|
</odoo>
|