mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-23 13:02:02 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -10,7 +10,7 @@
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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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<strong class="d-block mt-3">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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@ -19,9 +19,12 @@
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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-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
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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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<div t-if="o.partner_id.country_code == 'MA' and o.partner_id.company_registry">
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ICE: <a t-field="o.partner_id.company_registry"/>
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</div>
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</t>
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</div>
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</t>
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@ -30,9 +33,12 @@
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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-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
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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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<div t-if="o.partner_id.country_code == 'MA' and o.partner_id.company_registry">
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ICE: <a t-field="o.partner_id.company_registry"/>
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</div>
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</t>
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</div>
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</t>
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@ -41,293 +47,618 @@
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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-esc="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>
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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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<div t-if="o.partner_id.country_code == 'MA' and o.partner_id.company_registry">
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ICE: <a t-field="o.partner_id.company_registry"/>
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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">
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<div class="page">
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<h2>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
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<span t-if="o.move_type == 'out_refund'">Credit Note</span>
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<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-if="o.name != '/'" t-field="o.name"/>
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</h2>
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<div id="informations" class="row mt-4 mb-4">
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<div class="col-auto col-3 mw-100 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>
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<p class="m-0" t-field="o.invoice_date"/>
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<div class="clearfix invoice_main">
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<div class="page mb-4">
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<t t-set="layout_document_title">
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<t t-if="not proforma">
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
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<t name="invoice_title">Invoice</t>
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</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">
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<t name="draft_invoice_title">Draft Invoice</t>
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</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">
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<t name="cancelled_invoice_title">Cancelled Invoice</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">
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<t name="credit_note_title">Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">
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<t name="draft_credit_note_title">Draft Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">
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<t name="cancelled_credit_note_title">Cancelled Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'in_refund' and not o.journal_id.is_self_billing">
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<t name="vendor_credit_note_title">Vendor Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'in_refund' and o.journal_id.is_self_billing">
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<t name="self_billing_credit_note_title">Self Billing Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'in_invoice' and not o.journal_id.is_self_billing">
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<t name="vendor_bill_title">Vendor Bill</t>
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</span>
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<span t-elif="o.move_type == 'in_invoice' and o.journal_id.is_self_billing">
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<t name="self_billing_invoice_title">Self Billing</t>
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</span>
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</t>
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<t t-else="">
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<span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
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<t name="proforma_invoice_title">Proforma Invoice</t>
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</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">
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<t name="draft_proforma_invoice_title">Draft Proforma Invoice</t>
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</span>
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<span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">
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<t name="cancelled_proforma_invoice_title">Cancelled Proforma Invoice</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">
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<t name="proforma_credit_note_title">Proforma Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">
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<t name="draft_proforma_credit_note_title">Draft Proforma Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">
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<t name="cancelled_proforma_credit_note_title">Cancelled Proforma Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'in_refund'">
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<t name="proforma_vendor_credit_note_title">Proforma Vendor Credit Note</t>
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</span>
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<span t-elif="o.move_type == 'in_invoice'">
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<t name="proforma_vendor_bill_title">Proforma Vendor Bill</t>
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</span>
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</t>
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<span t-if="o.name and o.name != '/'" t-field="o.name">INV/2023/0001</span>
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</t>
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<div class="oe_structure"></div>
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<div
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id="informations" class="row mb-4"
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t-if="o.invoice_date or (o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted') or o.delivery_date or o.invoice_origin or o.partner_id.ref or o.ref or o.invoice_incoterm_id">
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<div class="col" 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>
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<div t-field="o.invoice_date">2023-09-12</div>
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</div>
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<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">
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<strong>Due Date:</strong>
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<p class="m-0" t-field="o.invoice_date_due"/>
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<div class="col" 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>
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<div t-field="o.invoice_date_due">2023-10-31</div>
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</div>
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_origin" name="origin">
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<strong>Source:</strong>
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<p class="m-0" t-field="o.invoice_origin"/>
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<div class="col" t-if="o.taxable_supply_date and o.show_taxable_supply_date" name="taxable_supply_date">
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<strong>Taxable Supply</strong>
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<div t-field="o.taxable_supply_date">2023-10-31</div>
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</div>
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.partner_id.ref" name="customer_code">
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<strong>Customer Code:</strong>
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<p class="m-0" t-field="o.partner_id.ref"/>
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<div class="col" t-if="o.delivery_date" name="delivery_date">
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<strong>Delivery Date</strong>
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<div t-field="o.delivery_date">2023-09-25</div>
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</div>
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<div class="col-auto col-3 mw-100 mb-2" t-if="o.ref" name="reference">
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<strong>Reference:</strong>
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<p class="m-0" t-field="o.ref"/>
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<div class="col" t-if="o.invoice_origin" name="origin">
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<strong>Source</strong>
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<div t-field="o.invoice_origin">SO123</div>
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</div>
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<div class="col" t-if="o.partner_id.ref" name="customer_code">
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<strong>Customer Code</strong>
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<div t-field="o.partner_id.ref"/>
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</div>
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<div class="col" t-if="o.ref" name="reference">
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<strong>Reference</strong>
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<div t-field="o.ref">INV/2023/00001</div>
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</div>
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<div class="col" t-if="o.invoice_incoterm_id" name="incoterm_id">
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<strong>Incoterm</strong>
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<div 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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</div>
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<div 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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<table class="table table-sm o_main_table table-borderless" name="invoice_line_table">
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<thead>
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<t t-set="display_taxes" t-value="any(l.tax_ids for l in o.invoice_line_ids)"/>
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<div class="oe_structure"></div>
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<t t-set="has_long_desc" t-value="any(line.name and line.name.count('\n') > 30 for line in o.invoice_line_ids if line.name)"/>
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<table class="o_has_total_table table o_main_table table-borderless mb-0" name="invoice_line_table">
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<thead t-attf-style="#{has_long_desc and 'display: table-row-group;' or ''}">
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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_price_unit" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
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<th name="th_priceunit" t-attf-class="text-end text-nowrap {{ '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_taxes" t-if="display_taxes" t-attf-class="text-end {{ '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 groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
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<span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
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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="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-set="lines_to_report" t-value="o._get_move_lines_to_report()"/>
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<t t-set="current_section" t-value="None"/>
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<t t-set="current_subsection" t-value="None"/>
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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" groups="account.group_show_line_subtotals_tax_excluded"/>
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<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
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<t t-foreach="lines_to_report" t-as="line">
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<t t-set="is_note" t-value="line.display_type == 'line_note'"/>
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<t t-set="is_section" t-value="line.display_type == 'line_section'"/>
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<t t-set="is_subsection" t-value="line.display_type == 'line_subsection'"/>
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<t t-set="is_product" t-value="line.display_type == 'product'"/>
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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-field="line.name" t-options="{'widget': 'text'}"/></td>
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<td class="text-end">
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<span t-field="line.quantity"/>
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<span t-field="line.product_uom_id" groups="uom.group_uom"/>
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</td>
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<td 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"/>
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</td>
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<td 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"/>
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</td>
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<t t-set="taxes" t-value="', '.join([(tax.description 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 class="text-end o_price_total">
|
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<span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
|
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<span class="text-nowrap" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
|
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</td>
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</t>
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<t t-if="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'}"/>
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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-if="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'}"/>
|
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</td>
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||||
</t>
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</tr>
|
||||
<t t-if="is_section">
|
||||
<t t-set="current_section" t-value="line"/>
|
||||
<t t-set="current_subsection" t-value="None"/>
|
||||
<t t-set="line_padding" t-value="0"/>
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||||
</t>
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||||
<t t-elif="is_subsection">
|
||||
<t t-set="current_subsection" t-value="line"/>
|
||||
<t t-set="line_padding" t-value="3"/>
|
||||
</t>
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||||
<t t-else="">
|
||||
<t t-set="line_padding"
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t-value="4 if current_subsection else (3 if current_section else 0)"
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||||
/>
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</t>
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<t t-set="padding_class" t-value="line_padding and ('px-' + str(line_padding)) or ''"/>
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<t t-set="hide_details" t-value="line.collapse_composition"/>
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<t t-set="hide_prices" t-value="line.collapse_prices"/>
|
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|
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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
|
||||
t-esc="current_subtotal"
|
||||
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
|
||||
/>
|
||||
</td>
|
||||
<t t-if="not hide_details and not hide_prices">
|
||||
<tr t-att-class="
|
||||
'fw-bolder o_line_section' if is_section else
|
||||
'fw-bold o_line_subsection' if is_subsection else
|
||||
'fst-italic o_line_note' if is_note
|
||||
else ''">
|
||||
<t t-set="line_colspan" t-value="3 + (1 if display_discount else 0) + (1 if display_taxes and not line.tax_ids else 0)"/>
|
||||
<t t-if="is_product" name="account_invoice_line_accountable">
|
||||
<td name="account_invoice_line_name" t-att-class="padding_class">
|
||||
<span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">Bacon Burger</span>
|
||||
</td>
|
||||
<td name="td_quantity" class="o_td_quantity text-end">
|
||||
<span t-field="line.quantity" class="text-nowrap">3.00</span>
|
||||
<span t-field="line.product_uom_id" groups="uom.group_uom">units</span>
|
||||
<span t-if="line.product_uom_id != line.product_id.uom_id" groups="uom.group_uom" class="text-muted small">
|
||||
<br/>
|
||||
<t t-set="product_uom_qty" t-value="line.product_uom_id._compute_quantity(line.quantity, line.product_id.uom_id)"/>
|
||||
<span t-out="product_uom_qty" t-options="{'widget': 'float', 'decimal_precision': 'Product Unit'}" data-oe-demo="3.00"/> <span t-field="line.product_id.uom_id" data-oe-demo="units"/>
|
||||
</span>
|
||||
</td>
|
||||
<td name="td_price_unit" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
||||
<span t-if="not hide_prices" class="text-nowrap" t-field="line.price_unit">9.00</span>
|
||||
</td>
|
||||
<td name="td_discount" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
||||
<span class="text-nowrap" t-field="line.discount">0</span>
|
||||
</td>
|
||||
<t t-set="taxes" t-value="', '.join(tax.tax_label for tax in line.tax_ids if tax.tax_label)"/>
|
||||
<td name="td_taxes" t-if="display_taxes" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }} {{ 'text-nowrap' if len(taxes) < 10 else '' }}">
|
||||
<span t-if="not hide_prices" t-out="taxes" id="line_tax_ids">Tax 15%</span>
|
||||
</td>
|
||||
<td name="td_subtotal" class="text-end o_price_total">
|
||||
<span t-if="not hide_prices and o.company_price_include == 'tax_excluded'" class="text-nowrap" t-field="line.price_subtotal">27.00</span>
|
||||
<span t-if="not hide_prices and o.company_price_include == 'tax_included'" class="text-nowrap" t-field="line.price_total">31.05</span>
|
||||
</td>
|
||||
</t>
|
||||
<t t-elif="line.display_type in ('line_section', 'line_subsection')">
|
||||
<t t-set="section_subtotal" t-value="line.get_section_subtotal()"/>
|
||||
<!-- For desktop -->
|
||||
<td name="line_name_td"
|
||||
t-att-colspan="(1 if is_product else line_colspan)"
|
||||
t-attf-class="{{'d-none d-md-table-cell' if report_type == 'html' else ''}} {{padding_class}}">
|
||||
<span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">A section title</span>
|
||||
</td>
|
||||
<!-- For mobile -->
|
||||
<td colspan="2" t-attf-class="{{'d-md-none d-table-cell' if report_type == 'html' else 'd-none'}} {{padding_class}}">
|
||||
<span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">A section title</span>
|
||||
</td>
|
||||
<td colspan="1" class="text-end o_price_total">
|
||||
<span t-out="section_subtotal" class="text-nowrap" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
|
||||
</td>
|
||||
</t>
|
||||
<t t-elif="is_note">
|
||||
<td colspan="99">
|
||||
<span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">A note, whose content usually applies to the section or product above.</span>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t t-set="grouped_lines" t-value="line._get_child_lines()"/>
|
||||
<t t-foreach="grouped_lines" t-as="grouped_line">
|
||||
<t t-if="grouped_line['display_type'] == 'product'">
|
||||
<t t-set="line_colspan" t-value="1"/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t t-set="line_colspan" t-value="3 + (1 if display_discount else 0) + (1 if display_taxes and not grouped_line.get('taxes') else 0)"/>
|
||||
</t>
|
||||
<t t-if="hide_prices">
|
||||
<t t-if="grouped_line['display_type'] == 'line_section'">
|
||||
<t t-set="current_section" t-value="grouped_line"/>
|
||||
<t t-set="current_subsection" t-value="None"/>
|
||||
</t>
|
||||
<t t-if="grouped_line['display_type'] == 'line_subsection'">
|
||||
<t t-set="current_subsection" t-value="grouped_line"/>
|
||||
</t>
|
||||
<t t-set="line_padding"
|
||||
t-value="4 if current_subsection and grouped_line['display_type'] != 'line_subsection' else
|
||||
3 if current_section and grouped_line['display_type'] != 'line_section' else
|
||||
0"/>
|
||||
<t t-set="padding_class" t-value="line_padding and ('px-' + str(line_padding)) or ''"/>
|
||||
</t>
|
||||
<tr t-att-class="
|
||||
'fw-bolder o_line_section' if grouped_line.get('display_type') == 'line_section' and not hide_details else
|
||||
'fw-bold o_line_subsection' if grouped_line.get('display_type') == 'line_subsection' and not hide_details else
|
||||
''">
|
||||
<!-- For desktop -->
|
||||
<td name="account_invoice_line_name_grouped_desktop"
|
||||
t-att-colspan="line_colspan"
|
||||
t-attf-class="{{'d-none d-md-table-cell' if report_type == 'html' else ''}} {{padding_class}}">
|
||||
<span t-out="grouped_line['name']" t-options="{'widget': 'text'}">Group 1</span>
|
||||
</td>
|
||||
<!-- For mobile -->
|
||||
<td name="account_invoice_line_name_grouped"
|
||||
t-att-colspan="2 if grouped_line['display_type'] != 'product' else 1"
|
||||
t-attf-class="{{'d-md-none d-table-cell' if report_type == 'html' else 'd-none'}} {{padding_class}}">
|
||||
<span t-out="grouped_line['name']" t-options="{'widget': 'text'}">Group 1</span>
|
||||
</td>
|
||||
<td name="td_quantity_grouped"
|
||||
colspan="1"
|
||||
t-if="hide_details or (hide_prices and grouped_line['display_type'] not in ('line_section', 'line_subsection', 'line_note'))"
|
||||
class="o_td_quantity text-end">
|
||||
<!-- If line is hide composition, always show 1 unit -->
|
||||
<div t-if="hide_details">
|
||||
<span>1.00</span>
|
||||
<span groups="uom.group_uom">Units</span>
|
||||
</div>
|
||||
<!-- Else, show the line quantity -->
|
||||
<div t-if="hide_prices and grouped_line['display_type'] not in ('line_section', 'line_subsection')">
|
||||
<span t-out="grouped_line['quantity']" t-options="{'widget': 'float', 'decimal_precision': 'Product Unit'}">1.00</span>
|
||||
<t t-if="grouped_line.get('line_uom')">
|
||||
<span t-out="grouped_line['line_uom'].display_name" groups="uom.group_uom">Unit</span>
|
||||
<span t-if="grouped_line.get('product_uom') != grouped_line['line_uom']" groups="uom.group_uom" class="text-muted small">
|
||||
<br/>
|
||||
<t t-set="product_uom_qty" t-value="grouped_line['line_uom']._compute_quantity(grouped_line['quantity'], grouped_line['product_uom'])"/>
|
||||
<span t-out="product_uom_qty" t-options="{'widget': 'float', 'decimal_precision': 'Product Unit'}" data-oe-demo="3.00"/> <span t-out="grouped_line['product_uom'].display_name" data-oe-demo="units"/>
|
||||
</span>
|
||||
</t>
|
||||
</div>
|
||||
</td>
|
||||
<td name="td_price_unit_grouped"
|
||||
t-if="grouped_line['display_type'] not in ('line_section', 'line_subsection')"
|
||||
colspan="1"
|
||||
t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
|
||||
<span t-if="not hide_prices" t-out="grouped_line['price_subtotal']" t-options="{'widget': 'float', 'decimal_precision': 'Product Price'}" class="text-nowrap">9.00</span>
|
||||
</td>
|
||||
<td name="td_discount_grouped"
|
||||
t-if="display_discount and grouped_line['display_type'] == 'product'"
|
||||
colspan="1"
|
||||
t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"/>
|
||||
<td name="td_taxes_grouped"
|
||||
colspan="1"
|
||||
t-if="display_taxes and (grouped_line['display_type'] == 'product' or grouped_line.get('taxes'))"
|
||||
t-attf-class="text-end {{'d-none d-md-table-cell' if report_type == 'html' else ''}}">
|
||||
<span t-if="grouped_line.get('taxes')" t-out="','.join(grouped_line['taxes'])" id="grouped_line_tax_ids">Tax 15%</span>
|
||||
</td>
|
||||
<td name="td_subtotal_grouped" colspan="1" class="text-end o_price_total">
|
||||
<span t-if="(grouped_line.get('display_type') in ('line_section', 'line_subsection') or hide_details) and o.company_price_include == 'tax_excluded'" class="text-nowrap" t-out="grouped_line['price_subtotal']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'>27.00</span>
|
||||
<span t-if="(grouped_line.get('display_type') in ('line_section', 'line_subsection') or hide_details) and o.company_price_include == 'tax_included'" class="text-nowrap" t-out="grouped_line['price_total']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'>31.05</span>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
<div class="overflow-hidden">
|
||||
<div id="right-elements" t-attf-class="#{'col-5 mt-5' if report_type == 'pdf' else 'col-12 col-md-5'} ms-5 d-inline-block float-end">
|
||||
<div id="total" class="clearfix row">
|
||||
<div class="ms-auto">
|
||||
<table class="o_total_table table table-borderless avoid-page-break-inside">
|
||||
|
||||
<div class="clearfix mb-4">
|
||||
<div id="total" class="row">
|
||||
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
|
||||
<table class="table table-sm table-borderless" style="page-break-inside: avoid;">
|
||||
|
||||
<!--Tax totals-->
|
||||
<t t-set="tax_totals" t-value="o.tax_totals"/>
|
||||
<t t-call="account.document_tax_totals"/>
|
||||
|
||||
<!--Payments-->
|
||||
<t t-if="print_with_payments">
|
||||
<t t-if="o.payment_state != 'invoicing_legacy'">
|
||||
<t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
|
||||
<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>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-esc="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
|
||||
</td>
|
||||
</tr>
|
||||
<!-- Tax totals summary (invoice currency) -->
|
||||
<t t-if="o.tax_totals" t-call="account.document_tax_totals">
|
||||
<t t-set="tax_totals" t-value="o.tax_totals"/>
|
||||
<t t-set="currency" t-value="o.currency_id"/>
|
||||
</t>
|
||||
<t t-if="len(payments_vals) > 0">
|
||||
<tr class="border-black fw-bold">
|
||||
<td>Amount Due</td>
|
||||
<td class="text-end">
|
||||
<span t-field="o.amount_residual"/>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<!--Payments-->
|
||||
<t t-if="print_with_payments">
|
||||
<t t-if="o.payment_state != 'invoicing_legacy'">
|
||||
<t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
|
||||
<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">
|
||||
<t t-if="payment_vals['is_refund']">Reversed on </t>
|
||||
<t t-else="">Paid on </t>
|
||||
<t t-out="payment_vals['date']" t-options='{"widget": "date"}'>2021-09-19</t>
|
||||
</i>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-out="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'>20.00</span>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
<t t-if="len(payments_vals) > 0">
|
||||
<tr class="fw-bold">
|
||||
<td>Amount Due</td>
|
||||
<td class="text-end">
|
||||
<span t-field="o.amount_residual">11.05</span>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</table>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
<div class="mb-2">
|
||||
<p class="text-end lh-sm" t-if="o.company_id.display_invoice_amount_total_words">
|
||||
Total amount in words: <br/>
|
||||
<small class="text-muted lh-sm"><span t-field="o.amount_total_words">Thirty one dollar and Five cents</span></small>
|
||||
</p>
|
||||
</div>
|
||||
|
||||
<!-- Tax totals summary (company currency) -->
|
||||
<t t-if="o.tax_totals and o.tax_totals.get('display_in_company_currency')">
|
||||
<t t-set="tax_totals" t-value="o.tax_totals"/>
|
||||
<t t-call="account.document_tax_totals_company_currency_template"/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<div class="oe_structure"/>
|
||||
</t>
|
||||
</div>
|
||||
</div>
|
||||
<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference" name="payment_communication" class="mt-4">
|
||||
Please use the following communication for your payment : <b><span t-field="o.payment_reference"/></b>
|
||||
<t t-if="o.partner_bank_id">
|
||||
<br/>
|
||||
on this account: <span t-field="o.partner_bank_id" class="fw-bold"/>
|
||||
</t>
|
||||
</p>
|
||||
<t t-set="payment_term_details" t-value="o.payment_term_details"/>
|
||||
<div t-field="o.invoice_payment_term_id.note" name="payment_term"/>
|
||||
<t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
|
||||
<div t-if='o.show_payment_term_details' id="total_payment_term_details_table" class="row">
|
||||
<div t-attf-class="#{'col-7' if report_type != 'html' else 'col-sm-7 col-md-6'} mt-2 mb-2">
|
||||
<table class="table table-sm" style="page-break-inside: avoid;">
|
||||
<th class="border-black text-start">
|
||||
Due Date
|
||||
</th>
|
||||
<th class="border-black text-end">
|
||||
Amount Due
|
||||
</th>
|
||||
<th t-if="o.show_discount_details" class="border-black text-end">
|
||||
Discount
|
||||
</th>
|
||||
<t t-foreach="payment_term_details" t-as="term">
|
||||
<tr>
|
||||
<td t-esc="term.get('date')" class="text-start"/>
|
||||
<td t-options='{"widget": "monetary", "display_currency": o.currency_id}' t-esc="term.get('amount')" class="text-end"/>
|
||||
<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')"/>
|
||||
</td>
|
||||
</tr>
|
||||
<div id="payment_term" class="clearfix mt-3">
|
||||
<div class="justify-text">
|
||||
<p t-if="not is_html_empty(o.fiscal_position_id.note)" name="note" class="mb-2">
|
||||
<span t-field="o.fiscal_position_id.note"/>
|
||||
</p>
|
||||
</div>
|
||||
<div class="justify-text">
|
||||
<p t-if="not is_html_empty(o.taxes_legal_notes)" name="taxes_legal_notes" class="mb-2">
|
||||
<span t-field="o.taxes_legal_notes"/>
|
||||
</p>
|
||||
</div>
|
||||
<t t-set="payment_term_details" t-value="o.payment_term_details"/>
|
||||
<div class="mb-3">
|
||||
<span id="payment_terms_note_id"
|
||||
t-if="o.invoice_payment_term_id.note"
|
||||
t-field="o.invoice_payment_term_id.note"
|
||||
name="payment_term">Payment within 30 calendar day</span><br/>
|
||||
<t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
|
||||
<div t-if='o.show_payment_term_details' id="total_payment_term_details_table" class="row">
|
||||
<div t-attf-class="#{'col-10' if report_type != 'html' else 'col-sm-10 col-md-9'}">
|
||||
<t t-if="o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)">
|
||||
<!--
|
||||
This is required in stable to void breaking xpath to show_payment_term_details//td,
|
||||
which is illegal because a td cannot be alone.
|
||||
To be removed in master.
|
||||
-->
|
||||
<table class="d-none"><tbody><tr><td/></tr></tbody></table>
|
||||
<div id="early_payment_discount">
|
||||
<span t-options='{"widget": "monetary", "display_currency": o.currency_id}'
|
||||
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
|
||||
<span t-out="o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)">2024-01-01</span>
|
||||
</div>
|
||||
</t>
|
||||
<t t-if="len(payment_term_details) > 1" t-foreach="payment_term_details" t-as="term">
|
||||
<div>
|
||||
<span t-out="term_index + 1">1</span> - Installment of
|
||||
<t t-options='{"widget": "monetary", "display_currency": o.currency_id}' t-out="term.get('amount')" class="text-end">31.05</t>
|
||||
<span> due on </span>
|
||||
<t t-out="term.get('date')" class="text-start">2024-01-01</t>
|
||||
</div>
|
||||
</t>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</table>
|
||||
</div>
|
||||
<div class="mb-3" t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference">
|
||||
<p name="payment_communication">
|
||||
Payment Communication: <span class="fw-bold" t-field="o.payment_reference">INV/2023/00001</span>
|
||||
<t t-if="o.partner_bank_id">
|
||||
<br/> on this account: <span t-field="o.partner_bank_id" class="fw-bold"/>
|
||||
</t>
|
||||
</p>
|
||||
</div>
|
||||
<t t-set="show_qr" t-value="o.display_qr_code and o.amount_residual"/>
|
||||
<div t-if="not show_qr" name="qr_code_placeholder" class="oe_structure"></div>
|
||||
<div id="qrcode" class="d-flex mb-3 avoid-page-break-inside" t-else="">
|
||||
<div class="qrcode me-3" id="qrcode_image">
|
||||
<t t-set="qr_code_url" t-value="o._generate_qr_code(silent_errors=True)"/>
|
||||
<p t-if="qr_code_url" class="position-relative mb-0">
|
||||
<img t-att-src="qr_code_url"/>
|
||||
<img src="/account/static/src/img/Odoo_logo_O.svg"
|
||||
id="qrcode_odoo_logo"
|
||||
class="top-50 start-50 position-absolute bg-white border border-3 rounded-circle"
|
||||
/>
|
||||
</p>
|
||||
</div>
|
||||
<div class="d-inline text-muted lh-sm fst-italic" id="qrcode_info" t-if="qr_code_url">
|
||||
<p>Scan this QR Code with<br/>your banking application</p>
|
||||
</div>
|
||||
</div>
|
||||
<t t-set="show_link_qr" t-value="o.display_link_qr_code and o.amount_residual"/>
|
||||
<div t-if="show_link_qr" id="payment_link_qrcode" class="d-flex mb-3 avoid-page-break-inside">
|
||||
<t t-set="portal_qr_code" t-value="o._generate_portal_payment_qr()"/>
|
||||
<div class="qrcode me-3 position-relative" id="qrcode_image">
|
||||
<a t-att-href="o._get_portal_payment_link()" target="_blank" class="top-0 start-0 position-absolute w-100 h-100 z-1" />
|
||||
<p class="position-relative mb-0">
|
||||
<img t-att-src="portal_qr_code"/>
|
||||
<img src="/account/static/src/img/Odoo_logo_O.svg"
|
||||
id="qrcode_odoo_logo"
|
||||
class="top-50 start-50 position-absolute bg-white border border-3 rounded-circle"
|
||||
/>
|
||||
</p>
|
||||
</div>
|
||||
<div class="d-inline lh-sm" id="qrcode_info" t-if="portal_qr_code">
|
||||
<p class="fw-bold mb-0">PAY IN A FLASH!</p>
|
||||
<p class="text-muted fst-italic">Scan the QR code<br/>or click to pay online</p>
|
||||
</div>
|
||||
</div>
|
||||
<!--terms and conditions-->
|
||||
<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">
|
||||
<span t-field="o.narration"/>
|
||||
</div>
|
||||
<div class="oe_structure"></div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
<div t-if="not is_html_empty(o.narration)" name="comment">
|
||||
<span t-field="o.narration"/>
|
||||
</div>
|
||||
<p t-if="not is_html_empty(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 and o.amount_residual > 0">
|
||||
<t t-set="qr_code_url" t-value="o._generate_qr_code(silent_errors=True)"/>
|
||||
<p t-if="qr_code_url">
|
||||
<strong class="text-center">Scan me with your banking app.</strong><br/><br/>
|
||||
<img class="border border-dark rounded" t-att-src="qr_code_url"/>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<template id="document_tax_totals">
|
||||
<template id="document_tax_totals_template">
|
||||
<!--
|
||||
Generic template to display tax totals in pdf reports.
|
||||
Used by invoices, SO and PO.
|
||||
|
||||
ARGUMENTS:
|
||||
- currency: The res.currency to use.
|
||||
- tax_totals: dict in the form generated by account.move's _get_tax_totals.
|
||||
-->
|
||||
<t t-set="same_tax_base" t-value="tax_totals['same_tax_base']"/>
|
||||
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
|
||||
<tr class="border-black o_subtotal">
|
||||
<td><strong t-esc="subtotal['name']"/></td>
|
||||
|
||||
<tr t-if="subtotal['tax_groups']" class="o_subtotal">
|
||||
<td>
|
||||
<span t-out="subtotal['name']">Untaxed Amount</span>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span
|
||||
t-att-class="oe_subtotal_footer_separator"
|
||||
t-esc="subtotal['formatted_amount']"
|
||||
/>
|
||||
<span t-att-class="oe_subtotal_footer_separator"
|
||||
t-out="subtotal['base_amount_currency']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>27.00</span>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<t t-set="subtotal_to_show" t-value="subtotal['name']"/>
|
||||
<t t-call="account.tax_groups_totals"/>
|
||||
<t t-foreach="subtotal['tax_groups']" t-as="tax_group">
|
||||
<tr class="o_taxes">
|
||||
<t t-if="same_tax_base or tax_group['display_base_amount_currency'] is False">
|
||||
<td style="max-width: 200px;">
|
||||
<span t-out="tax_group['group_name']">Tax 15%</span>
|
||||
</td>
|
||||
<td class="text-end o_price_total">
|
||||
<span class="text-nowrap"
|
||||
t-out="tax_group['tax_amount_currency']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>1.05</span>
|
||||
</td>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<td>
|
||||
<span t-out="tax_group['group_name']">Tax 15%</span>
|
||||
<span> on </span>
|
||||
<span class="text-nowrap"
|
||||
t-out="tax_group['display_base_amount_currency']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>27.00</span>
|
||||
</td>
|
||||
<td class="text-end o_price_total">
|
||||
<span class="text-nowrap"
|
||||
t-out="tax_group['tax_amount_currency']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>4.05</span>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
|
||||
<t t-if="'formatted_rounding_amount' in tax_totals and tax_totals['rounding_amount'] != 0">
|
||||
<tr t-if="'cash_rounding_base_amount_currency' in tax_totals">
|
||||
<td>Rounding</td>
|
||||
<td class="text-end">
|
||||
<span t-esc="tax_totals['formatted_rounding_amount']"/>
|
||||
<span t-out="tax_totals['cash_rounding_base_amount_currency']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>0</span>
|
||||
</td>
|
||||
</t>
|
||||
|
||||
</tr>
|
||||
|
||||
<!--Total amount with all taxes-->
|
||||
<tr class="border-black o_total">
|
||||
<tr class="o_total">
|
||||
<td><strong>Total</strong></td>
|
||||
<td class="text-end">
|
||||
<span t-esc="tax_totals['formatted_amount_total_rounded']" t-if="'formatted_amount_total_rounded' in tax_totals"/>
|
||||
<span t-esc="tax_totals['formatted_amount_total']" t-else=""/>
|
||||
<td class="text-end">
|
||||
<strong t-out="tax_totals['total_amount_currency']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>31.05</strong>
|
||||
</td>
|
||||
</tr>
|
||||
</template>
|
||||
|
||||
<template id="tax_groups_totals">
|
||||
<!--
|
||||
Generic template to display a list of tax groups with the related amounts.
|
||||
<!-- Allow edits (e.g. studio) without changing the often inherited base template -->
|
||||
<template id="document_tax_totals" inherit_id="account.document_tax_totals_template" primary="True"></template>
|
||||
|
||||
ARGUMENTS:
|
||||
- tax_totals: dict in the form generated by account.move's _get_tax_totals.
|
||||
- subtotal_to_show: The subtotal we need to render the groups from
|
||||
-->
|
||||
<t t-foreach="tax_totals['groups_by_subtotal'][subtotal_to_show]" t-as="amount_by_group">
|
||||
<tr>
|
||||
<t t-if="tax_totals['display_tax_base']">
|
||||
<td>
|
||||
<span t-esc="amount_by_group['tax_group_name']"/>
|
||||
<span t-if="not amount_by_group['hide_base_amount']" class="text-nowrap"> on
|
||||
<t t-esc="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']"/>
|
||||
</td>
|
||||
<template id="document_tax_totals_company_currency_template">
|
||||
<t t-set="currency" t-value="o.company_currency_id"/>
|
||||
<t t-set="same_tax_base" t-value="tax_totals['same_tax_base']"/>
|
||||
<div class="mb-2 mt-3 border p-2 avoid-page-break-inside totals_taxes_company_currency">
|
||||
<table class="o_total_table table table-borderless mb-0">
|
||||
<p class="tax_computation_company_currency">
|
||||
Taxes <span t-field="o.company_currency_id"/>
|
||||
</p>
|
||||
<t t-foreach="tax_totals['subtotals']" t-as="subtotal">
|
||||
<tr class="o_subtotal">
|
||||
<td>
|
||||
<span t-out="subtotal['name']">Untaxed amount</span>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-out="subtotal['base_amount']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>27.00</span>
|
||||
</td>
|
||||
</tr>
|
||||
<t t-foreach="subtotal['tax_groups']" t-as="tax_group">
|
||||
<tr class="o_taxes">
|
||||
<t t-if="same_tax_base or tax_group['display_base_amount'] is False">
|
||||
<td>
|
||||
<span class="text-nowrap" t-out="tax_group['group_name']"/>
|
||||
</td>
|
||||
<td class="text-end o_price_total">
|
||||
<span class="text-nowrap"
|
||||
t-out="tax_group['tax_amount']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>31.05</span>
|
||||
</td>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<td>
|
||||
<span t-out="tax_group['group_name']">Tax 15%</span>
|
||||
<span> on </span>
|
||||
<span class="text-nowrap"
|
||||
t-out="tax_group['display_base_amount']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>27.00</span>
|
||||
</td>
|
||||
<td class="text-end o_price_total">
|
||||
<span class="text-nowrap"
|
||||
t-out="tax_group['tax_amount']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>4.05</span>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<td><span class="text-nowrap" t-esc="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']" />
|
||||
<!--Total amount with all taxes-->
|
||||
<tr class="o_total">
|
||||
<td><strong>Total</strong></td>
|
||||
<td class="text-end">
|
||||
<strong t-out="tax_totals['total_amount']"
|
||||
t-options='{"widget": "monetary", "display_currency": currency}'
|
||||
>31.05</strong>
|
||||
</td>
|
||||
</t>
|
||||
</tr>
|
||||
</t>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="report_invoice">
|
||||
|
|
@ -335,19 +666,15 @@
|
|||
<t t-foreach="docs" t-as="o">
|
||||
<t t-set="lang" t-value="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-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.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 t-call="account.report_invoice">
|
||||
<t t-set="print_with_payments" t-value="True"/>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue