Before this commit, the invoice date wasn't shown on the invoice report. opw-2424608 X-original-commit: 54e88e3ab586dc28a8b92134b22fa89a0ba413ea
221 lines
9.5 KiB
XML
221 lines
9.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- this header can be used on any Chilean report -->
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<template id="custom_header">
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<t t-set="report_date" t-value="o.invoice_date"/>
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<t t-set="report_number" t-value="int(o.l10n_latam_document_number)"/>
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<t t-set="pre_printed_report" t-value="report_type == 'pdf'"/>
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<t t-set="report_name" t-value="o.l10n_latam_document_type_id.name"/>
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<t t-set="header_address" t-value="o.company_id.partner_id"/>
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<t t-set="is_tax" t-value="o.l10n_latam_document_type_id.code not in ['39', '41', '110', '111', '112', '34']"/>
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<t t-set="custom_footer">
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<t t-call="l10n_cl.custom_footer"/>
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</t>
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<div>
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<div class="row">
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<div name="left-upper-side" class="col-8">
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<img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)"
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style="max-height: 45px;" alt="Logo"/>
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<br/>
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<strong>
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<span t-field="o.company_id.partner_id.name"/>
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</strong>
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<br/>
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<span name="company_activity" class="font-italic" t-field="o.company_id.report_header"/>
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<div/>
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<t t-esc="' - '.join([item for item in [
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', '.join([item for item in [header_address.street, header_address.street2] if item]),
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header_address.city,
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header_address.state_id and header_address.state_id.name,
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header_address.zip,
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header_address.country_id and header_address.country_id.name] if item])"/>
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<span t-if="header_address.phone">
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<br/>
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</span>
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<span t-if="header_address.phone" style="white-space: nowrap;"
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t-esc="'Tel: ' + header_address.phone"/>
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<span t-if="header_address.website">
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<span t-att-style="'color: %s;' % o.company_id.primary_color"
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t-esc="'- Web: %s' %' - '.join([item for item in [header_address.website.replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
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</span>
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</div>
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<div name="right-upper-side" class="col-4">
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<div class="row">
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<div name="right-upper-side" class="col-12">
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<div class="row border border-dark">
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<div class="col-12 text-center">
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<h6 t-att-style="'color: %s;' % o.company_id.primary_color">
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<strong t-att-style="'color: %s;' % o.company_id.primary_color">
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<br/>
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<span style="line-height: 180%;">RUT:</span>
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<span t-field="o.company_id.partner_id.vat"/>
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<br/>
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<span class="text-uppercase" t-esc="report_name"/>
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<br/>
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<span>Nº:</span>
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<span style="line-height: 200%;" t-esc="report_number"/>
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</strong>
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</h6>
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</div>
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</div>
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<!-- (6) Titulo de Documento -->
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<div class="row text-center">
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<div class="col-12 text-center" t-att-style="'color: %s;' % o.company_id.primary_color"
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name="regional-office"/>
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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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</div>
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</template>
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<template id="informations">
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<div id="informations" class="row mt8 mb8">
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<div class="col-6">
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<strong>
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<span t-att-style="'color: %s;' % o.company_id.secondary_color">Date:</span>
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</strong>
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<span t-esc="o.invoice_date" t-options='{"widget": "date"}'/>
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<br/>
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<strong>Customer:</strong>
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<span t-field="o.partner_id.name"/>
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<br/>
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<t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id">
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<strong>
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<t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.country_id.vat_label" id="inv_tax_id_label"/>:
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</strong>
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<span t-esc="o.partner_id.vat"/>
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<br/>
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</t>
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<strong>GIRO:</strong>
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<span t-esc="o.partner_id.industry_id.name or ''"/>
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<br/>
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</div>
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<div class="col-6">
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<strong>Due Date:</strong>
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<span t-esc="o.invoice_date_due" t-options='{"widget": "date"}'/>
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<br/>
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<strong>Address:</strong>
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<span t-field="o.partner_id"
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t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/>
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<strong>Payment Terms:</strong>
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<span t-esc="o.invoice_payment_term_id.name or ''"/>
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<t t-if="o.invoice_incoterm_id">
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<br/>
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<strong>Incoterm:</strong>
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<span t-field="o.invoice_incoterm_id.name"/>
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</t>
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</div>
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</div>
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<div id="references" class="row">
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<div name="references" class="col-12 text-center"/>
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</div>
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</template>
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<template id="custom_footer">
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<div name="footer_left_column" class="col-8 text-center"/>
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</template>
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<template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
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<t t-set="o" position="after">
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<t t-set="custom_header" t-value="'l10n_cl.custom_header'"/>
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</t>
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<!-- remove default partner address -->
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<t t-set="address" position="replace"/>
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<xpath expr="//h2" position="replace"/>
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<xpath expr="//span[@t-field='line.price_unit']" position="attributes">
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<attribute name="t-field">line.l10n_latam_price_unit</attribute>
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</xpath>
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
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<attribute name="t-value">current_subtotal + line.l10n_latam_price_subtotal</attribute>
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</t>
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<span t-field="line.price_subtotal" position="attributes">
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<attribute name="t-field">line.l10n_latam_price_subtotal</attribute>
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</span>
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<span t-field="o.amount_untaxed" position="attributes">
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<attribute name="t-field">o.l10n_latam_amount_untaxed</attribute>
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</span>
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<!-- we remove the taxes column in boletas -->
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<xpath expr="//th[@name='th_taxes']/span" position="replace">
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<t t-if="is_tax">
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<span>Taxes</span>
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</t>
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</xpath>
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<xpath expr="//span[@id='line_tax_ids']" position="replace">
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<t t-if="is_tax">
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<span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
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</t>
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</xpath>
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<!-- remove payment term, this is added on information section -->
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<p name="payment_term" position="replace"/>
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<xpath expr="//span[@t-field='o.payment_reference']/../.." position="replace"/>
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<div id="informations" position="replace">
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<t t-call="l10n_cl.informations"/>
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</div>
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<!-- we remove the ml auto and also give more space to avoid multiple lines on tax detail -->
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<xpath expr="//div[@id='total']/div" position="attributes">
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<attribute name="t-attf-class">#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}</attribute>
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</xpath>
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<xpath expr="//div[@id='total']/div" position="before">
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<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}"/>
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</xpath>
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<xpath expr="//div[@id='total']" position="after">
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<div class="row">
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<div name="stamp" class="col-4 text-center"/>
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<div name="transferable-table" class="col-4"/>
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<div name="transferable-legend" class="col-4 pull-right"/>
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</div>
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</xpath>
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</template>
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<!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->
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<template id="report_invoice" inherit_id="account.report_invoice">
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<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
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<t t-if="o._get_name_invoice_report() == 'l10n_cl.report_invoice_document'"
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t-call="l10n_cl.report_invoice_document" t-lang="lang"/>
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</xpath>
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</template>
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<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
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<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
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<t t-if="o._get_name_invoice_report() == 'l10n_cl.report_invoice_document'"
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t-call="l10n_cl.report_invoice_document" t-lang="lang"/>
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</xpath>
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</template>
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</odoo>
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