oca/oca-ocb-l10n_americas
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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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100
odoo-bringout-oca-ocb-l10n_ar/l10n_ar/views/report_invoice.xml
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@ -3,13 +3,13 @@
<!-- this header can be used on any Argentinean report, to be useful some variables should be passed -->
<template id="custom_header">
<div>
<div class="row">
<div class="mb-3">
<div class="row mb-2">
<div name="left-upper-side" class="col-5" t-if="not pre_printed_report">
<img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" style="max-height: 45px;" alt="Logo"/>
<img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" style="max-height: 65px;" alt="Logo"/>
</div>
<div name="center-upper" class="col-2 text-center" t-att-style="'color: %s;' % o.company_id.primary_color">
<span style="display: inline-block; text-align: center; line-height: 8px;">
<span id="withholding_legend" style="display: inline-block; text-align: center; line-height: 8px;">
<h1 style="line-height: 35px;">
<strong><span t-out="not pre_printed_report and document_letter or '&#160;'"/></strong>
</h1>
@ -46,7 +46,7 @@
<span t-att-style="'color: %s;' % o.company_id.primary_color" t-out="' - '.join([item for item in [(header_address.website or '').replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
</t>
</div>
<div class="col-6 text-end" style="padding-left: 0px;">
<div id="l10n_ar_header_right" class="col-6 text-end" style="padding-left: 0px;">
<t t-if="not pre_printed_report">
<!-- (7) Numero punto venta - (8) numero de documento -->
@ -81,7 +81,8 @@
<t t-set="report_number" t-value="o.l10n_latam_document_number"/>
<t t-set="pre_printed_report" t-value="report_type == 'pdf' and o.journal_id.l10n_ar_afip_pos_system == 'II_IM'"/>
<t t-set="document_letter" t-value="o.l10n_latam_document_type_id.l10n_ar_letter"/>
<t t-set="document_legend" t-value="o.l10n_latam_document_type_id.code and 'Cod. %02d' % int(o.l10n_latam_document_type_id.code) or ''"/>
<t t-set="document_type_code" t-value="o.l10n_latam_document_type_id.code"/>
<t t-set="document_legend" t-value="document_type_code and 'Cod. %02d' % int(document_type_code) or ''"/>
<t t-set="report_name" t-value="o.l10n_latam_document_type_id.report_name"/>
<t t-set="header_address" t-value="o.journal_id.l10n_ar_afip_pos_partner_id"/>
@ -112,7 +113,7 @@
</xpath>
<!-- remove default document title -->
<h2 position="replace"/>
<xpath expr="//t[@t-set='layout_document_title']" position="replace"/>
<!-- NCM column for fiscal bond -->
<th name="th_description" position="after">
@ -123,36 +124,34 @@
</td>
<!-- use latam prices (to include/exclude VAT) -->
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="before">
<xpath expr="//t[@t-foreach='lines_to_report']/t" position="before">
<t t-set="l10n_ar_values" t-value="line._l10n_ar_prices_and_taxes()"/>
</t>
</xpath>
<xpath expr="//span[@t-field='line.price_unit']" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-out">l10n_ar_values['price_unit']</attribute>
<attribute name="t-options">{"widget": "float", "display_currency": o.currency_id, "decimal_precision": "Product Price"}</attribute>
</xpath>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
<attribute name="t-value">current_subtotal + l10n_ar_values['price_subtotal']</attribute>
</t>
<!-- if b2c we still wants the latam subtotal -->
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" position="attributes">
<attribute name="t-value">current_subtotal + l10n_ar_values['price_subtotal']</attribute>
<t t-set="section_subtotal" t-value="line.get_section_subtotal()" position="attributes">
<attribute name="t-value">line.get_section_subtotal() + l10n_ar_values['price_subtotal']</attribute>
</t>
<xpath expr="//t/tr/t[@t-set='line_colspan']" position="attributes">
<attribute name="t-value">3 + (1 if display_discount else 0) + (1 if not line.tax_ids and not o._l10n_ar_include_vat() else 0)</attribute>
</xpath>
<xpath expr="//t/t/t[@t-else='']/t[@t-set='line_colspan']" position="attributes">
<attribute name="t-value">3 + (1 if display_discount else 0) + (1 if display_taxes and not grouped_line.get('taxes') and o._l10n_ar_include_vat() else 0)</attribute>
</xpath>
<!-- label amount for subtotal column on b2b and b2c -->
<xpath expr="//th[@name='th_subtotal']/span[@groups='account.group_show_line_subtotals_tax_included']" position="replace">
<span groups="account.group_show_line_subtotals_tax_included">Amount</span>
<xpath expr="//th[@name='th_subtotal']/span" position="replace">
<span>Amount</span>
</xpath>
<span t-field="line.price_subtotal" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</span>
<!-- if b2c we still wants the latam subtotal -->
<span t-field="line.price_total" position="attributes">
<attribute name="t-field"></attribute>
<attribute name="t-out">l10n_ar_values['price_subtotal']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": o.currency_id}</attribute>
</span>
<t t-set="tax_totals" position="attributes">
<attribute name="t-value">o._l10n_ar_get_invoice_totals_for_report()</attribute>
@ -169,10 +168,13 @@
</xpath>
<xpath expr="//span[@id='line_tax_ids']/.." position="attributes">
<attribute name="t-if">not hide_prices and not o._l10n_ar_include_vat()</attribute>
</xpath>
<xpath expr="//span[@id='grouped_line_tax_ids']/.." position="attributes">
<attribute name="t-if">not o._l10n_ar_include_vat()</attribute>
</xpath>
<span id="line_tax_ids" position="attributes">
<attribute name="t-out">', '.join(map(lambda x: (x.description or x.name), line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)))</attribute>
<attribute name="t-out">', '.join(tax.tax_label for tax in line.tax_ids if tax.tax_label and tax.tax_group_id.l10n_ar_vat_afip_code)</attribute>
</span>
<!-- remove payment reference that is not used in Argentina -->
@ -194,7 +196,7 @@
<br/>
<span t-field="o.partner_id" t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/>
<!-- (16) Responsabilidad AFIP -->
<!-- (16) Responsabilidad ARCA -->
<strong>VAT Cond: </strong><span t-field="o.partner_id.l10n_ar_afip_responsibility_type_id"/>
<!-- (17) CUIT -->
@ -228,7 +230,13 @@
<!-- We do not have remitos implement yet. print here the remito number when we have it -->
<t t-if="o.invoice_incoterm_id">
<br/><strong>Incoterm:</strong><span t-field="o.invoice_incoterm_id.name"/>
<br/>
<strong>Incoterm:</strong>
<p t-if="o.incoterm_location">
<span t-field="o.invoice_incoterm_id.code"/> <br/>
<span t-field="o.incoterm_location"/>
</p>
<p t-else="" t-field="o.invoice_incoterm_id.name" class="m-0"/>
</t>
</div>
@ -236,20 +244,14 @@
</div>
</div>
<!-- we remove the ml auto and also give more space to avoid multiple lines on tax detail -->
<xpath expr="//div[@id='total']/div" position="attributes">
<attribute name="t-attf-class">#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}</attribute>
</xpath>
<xpath expr="//div[@id='total']/div" position="before">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}">
<xpath expr="//div[@id='payment_term']" position="before">
<div class="mb-4">
<t t-if="o.l10n_ar_afip_concept in ['2', '3', '4'] and o.l10n_ar_afip_service_start and o.l10n_ar_afip_service_end">
<strong>Invoiced period: </strong><span t-field="o.l10n_ar_afip_service_start"/> to <span t-field="o.l10n_ar_afip_service_end"/>
</t>
<t t-if="o.currency_id != o.company_id.currency_id">
<br/><strong>Currency: </strong><span t-out="'%s - %s' % (o.currency_id.name, o.currency_id.currency_unit_label)"/>
<br/><strong>Exchange rate: </strong> <span t-field="o.l10n_ar_currency_rate"/>
<br/><span>1 <t t-out="o.currency_id.name"/> = <t t-out="1 / o.invoice_currency_rate" t-options='{"widget": "float", "precision": 2}'/> <t t-out="o.company_currency_id.name"/></span>
</t>
<!-- Show CBU for FACTURA DE CREDITO ELECTRONICA MiPyMEs and NOTA DE DEBITO ELECTRONICA MiPyMEs -->
<t t-if="o.l10n_latam_document_type_id.code in ['201', '206', '211', '202', '207', '212'] and o.partner_bank_id">
@ -263,14 +265,14 @@
http://biblioteca.afip.gob.ar/dcp/LEY_C_027440_2018_05_09 article 5.f -->
<xpath expr="//div[@id='total']/div/table" position="after">
<t t-if="o.l10n_latam_document_type_id.code in ['201', '202', '203', '206', '207', '208', '211', '212', '213']">
<strong>Son: </strong><span t-out="o.currency_id.with_context(lang='es_AR').amount_to_text(o.amount_total)"/>
<strong>Son: </strong><span t-out="o.currency_id.amount_to_text(o.amount_total)"/>
</t>
</xpath>
<!-- RG 5003: Add legend for 'A' documents that have a Monotribuista receptor -->
<div name="comment" position="after">
<p t-if="o.partner_id.l10n_ar_afip_responsibility_type_id.code in ['6', '13'] and o.l10n_latam_document_type_id.l10n_ar_letter == 'A'" >
El crédito fiscal discriminado en el presente comprobante, sólo podrá ser computado a efectos del Régimen de Sostenimiento e Inclusión Fiscal para Pequeños Contribuyentes de la Ley Nº 27.618
The tax credit specified in this voucher may only be computed for purposes of the Tax Support and Inclusion Regime for Small Taxpayers of Law No. 27,618.
</p>
</div>
@ -280,18 +282,19 @@
<div id="qrcode" position="after">
<!-- RG 5614/2024: Show ARCA VAT and Other National Internal Taxes -->
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}">
<table class="table table-sm table-borderless" style="page-break-inside: avoid;" t-if="tax_totals.get('detail_ar_tax')">
<t t-set="l10n_ar_custom_tax_summary" t-value="o._l10n_ar_get_invoice_custom_tax_summary_for_report()"/>
<div t-attf-class="l10n_ar_tax_details {{ 'col-6' if report_type == 'pdf' else '' }}" t-if="l10n_ar_custom_tax_summary">
<table class="table table-sm table-borderless" style="page-break-inside: avoid;">
<th class="border-black" style="border-bottom: 1px solid" colspan="2">
Fiscal Transparency Regime for the Final Consumer (Law 27.743)
</th>
<t t-foreach="tax_totals['detail_ar_tax']" t-as="detail">
<t t-foreach="l10n_ar_custom_tax_summary" t-as="detail">
<tr>
<td class="text-end"><strong t-esc="detail['name']"/></td>
<td class="text-end">
<span
t-att-class="oe_subtotal_footer_separator"
t-esc="detail['formatted_amount_tax']"
class="oe_subtotal_footer_separator"
t-out="detail['formatted_tax_amount_currency']"
/>
</td>
</tr>
@ -309,19 +312,12 @@
</xpath>
</template>
<!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->
<!-- Workaround for Studio reports, see odoo/odoo#60660 -->
<template id="report_invoice" inherit_id="account.report_invoice">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
<t t-elif="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
t-call="l10n_ar.report_invoice_document"
t-lang="lang"/>
</xpath>
</template>
<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<t t-if="o._get_name_invoice_report() == 'l10n_ar.report_invoice_document'"
t-call="l10n_ar.report_invoice_document" t-lang="lang"/>
</xpath>
</template>
</odoo>