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Merge pull request #7 from coopiteasy/12.0-fix-capital_request_invoice
Merge pull request #7 from coopiteasy/12.0-fix-capital_request_invoice
[FIX] emc: Release capital request reportpull/9/head
Houssine BAKKALI
5 years ago
committed by
GitHub
GitHub
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 179 additions and 243 deletions
@ -1,242 +1,178 @@ |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<template id="theme_invoice_G002_document"> |
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<t t-call="web.external_layout"> |
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<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" /> |
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<div class="page"> |
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<head> |
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<link href="/easy_my_coop/static/src/css/coop_report.css" rel="stylesheet"/> |
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<style type="text/css"> |
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/* Montserrat */ |
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@font-face { |
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font-family: 'Montserrat-Regular'; |
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font-style: normal; |
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src: local('Montserrat Regular'), url('/theme_light/static/font/Montserrat-Regular.ttf') format('truetype'); |
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} |
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/* Roboto Regular */ |
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@font-face { |
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font-family: 'Roboto-Regular'; |
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font-style: normal; |
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src: local('Roboto Regular'), url('/theme_light/static/font/Roboto-Regular.ttf') format('truetype'); |
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} |
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/* Roboto Bold */ |
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@font-face { |
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font-family: 'Roboto-Bold'; |
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font-style: normal; |
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src: local('Roboto Bold'), url('/theme_light/static/font/Roboto-Bold.ttf') format('truetype'); |
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} |
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/* BEBASNEUE Bold */ |
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@font-face { |
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font-family: 'Bebasneue-Bold'; |
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font-style: normal; |
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src: local('Bebasneue-Bold'), url('/theme_light/static/font/BEBASNEUE_BOLD.ttf') format('truetype'); |
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} |
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</style> |
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</head> |
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<!--<t t-call="theme_light.invoice_header"/>--> |
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<div class="row"> |
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<div class="col-xs-5 col-xs-offset-7 easymy-coop-address" style="top:90px;"> |
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<address t-field="o.partner_id" |
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t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' /> |
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<span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span> |
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</div> |
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</div> |
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<div style="position:absolute; top:364px"> |
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<h2 style="font-family:Bebasneue-Bold;font-size:20pt;line-height:14pt;"> |
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<span t-if="o.release_capital_request == True">REQUEST TO RELEASE CAPITAL</span> |
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<span t-if="o.release_capital_request == False"> |
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<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span> |
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<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span> |
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<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span> |
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<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span> |
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<span t-if="o.type == 'out_refund'">Refund</span> |
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<span t-if="o.type == 'in_refund'">Vendor Refund</span> |
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<span t-if="o.type == 'in_invoice'">Vendor Bill</span> |
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</span> |
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<span t-field="o.number"/> |
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<div style="width:220px;position:relative;top:10px;border-bottom: 4pt solid #e7511e;"/> |
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</h2> |
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<div class="row mt32 mb32 easymy-coop-info-title" style="top:102px;"> |
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<div class="col-xs-2" t-if="o.name"> |
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<strong>Description:</strong> |
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<p t-field="o.name"/> |
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</div> |
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<div class="col-xs-2" t-if="o.release_capital_request == True and o.date_invoice"> |
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<strong>Request Date:</strong> |
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<p t-field="o.date_invoice"/> |
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</div> |
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<div class="col-xs-2" t-if="o.release_capital_request == False and o.date_invoice"> |
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<strong>Invoice Date:</strong> |
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<p t-field="o.date_invoice"/> |
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</div> |
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<div class="col-xs-2" t-if="o.release_capital_request == False and (o.date_due and o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid'))"> |
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<strong>Due Date:</strong> |
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<p t-field="o.date_due"/> |
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</div> |
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<div class="col-xs-2" t-if="o.release_capital_request == False and o.origin"> |
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<strong>Source:</strong> |
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<p t-field="o.origin"/> |
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</div> |
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<div class="col-xs-2" t-if="o.release_capital_request == False and o.partner_id.ref"> |
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<strong>Customer Code:</strong> |
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<p t-field="o.partner_id.ref"/> |
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</div> |
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<div name="reference" class="col-xs-3" t-if="o.reference"> |
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<strong>Structured Communication:</strong> |
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<p t-field="o.reference"/> |
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</div> |
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<div name="account_number" class="col-xs-3"> |
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<strong>Account Number:</strong> |
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<t t-foreach="o.company_id.bank_journal_ids" t-as="journal"> |
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<t t-set="b" t-value="journal.bank_account_id"/> |
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<t t-if="o.release_capital_request == True and journal.get_cooperator_payment"> |
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<p t-field="b.acc_number"/> |
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</t> |
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<t t-if="o.release_capital_request == False and journal.get_general_payment"> |
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<p t-field="b.acc_number"/> |
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</t> |
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</t> |
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</div> |
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<div name="contact" class="col-xs-3" t-if="o.user_id"> |
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<strong>Your contact:</strong> |
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<p t-field="o.user_id"/> |
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</div> |
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</div> |
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<!-- Is there a discount on at least one line? --> |
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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 border-easymy-coop" style="position:relative;top:85px;width:90%;align:center;"> |
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<thead class="easymy-coop-info-title"> |
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<tr> |
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<th>Description</th> |
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<th t-if="o.release_capital_request == True">Part Type</th> |
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<th class="text-right">Quantity</th> |
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<th class="text-right">Unit Price</th> |
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<th t-if="display_discount" class="text-right" groups="sale.group_discount_per_so_line">Disc.(%)</th> |
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<th t-if="o.release_capital_request == False" class="text-right">Taxes</th> |
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<th class="text-right">Price</th> |
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</tr> |
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</thead> |
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<tbody class="invoice_tbody easymy-coop-normal"> |
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<tr t-foreach="o.invoice_line_ids" t-as="l"> |
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<td><span t-field="l.name"/></td> |
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<td t-if="o.release_capital_request == True"> |
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<span t-field="l.product_id.short_name"/> |
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</td> |
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<td class="text-right"> |
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<span t-if="l.quantity%1>0"><span t-esc='"%0.2f" % l.quantity'/></span> |
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<span t-if="l.quantity%1==0"><span t-esc='"%0.0f" % l.quantity'/></span> |
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<!-- <span t-field="l.quantity"/> --> |
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<span t-if="o.release_capital_request == False" t-field="l.uom_id" groups="product.group_uom"/> |
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</td> |
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<td class="text-right"> |
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<span t-field="l.price_unit"/> |
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</td> |
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<td t-if="display_discount" class="text-right" groups="sale.group_discount_per_so_line"> |
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<span t-field="l.discount"/> |
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</td> |
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<td t-if="o.release_capital_request == False" class="text-right"> |
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<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/> |
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</td> |
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<td class="text-right"> |
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<span t-field="l.price_subtotal" |
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t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> |
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</td> |
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</tr> |
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</tbody> |
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</table> |
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<div class="row"> |
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<div class="col-xs-4 pull-right"> |
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<table class="table table-condensed easymy-coop-info-title" style="position:relative;top:130px;width:68%"> |
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<tr t-if="o.release_capital_request == False"> |
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<td><strong>Subtotal</strong></td> |
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<td class="text-right"> |
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<span t-field="o.amount_untaxed" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> |
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</td> |
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</tr> |
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<t t-if="o.release_capital_request == False"> |
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<t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group"> |
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<tr> |
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<td><span t-esc="amount_by_group[0]"/></td> |
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<td class="text-right"> |
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<span t-esc="amount_by_group[1]"/> |
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</td> |
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</tr> |
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</t> |
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</t> |
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<tr class="border-top-easymy-coop"> |
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<td><strong>Total</strong></td> |
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<td class="text-right"> |
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<span t-field="o.amount_total" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> |
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</td> |
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</tr> |
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</table> |
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</div> |
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</div> |
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<div class="row" t-if="o.tax_line_ids"> |
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<div class="col-xs-6"> |
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<table class="table border-easymy-coop"> |
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<thead> |
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<tr> |
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<th>Tax</th> |
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<th class="text-right">Base</th> |
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<th class="text-right">Amount</th> |
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</tr> |
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</thead> |
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<tbody> |
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<tr t-foreach="o.tax_line_ids" t-as="t"> |
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<td> |
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<span t-field="t.name"/> |
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</td> |
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<td class="text-right"> |
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<span t-field="t.base" |
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t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> |
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</td> |
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<td class="text-right"> |
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<span t-field="t.amount" |
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t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> |
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</td> |
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</tr> |
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</tbody> |
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</table> |
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</div> |
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</div> |
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<p t-if="o.comment"> |
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<strong>Comment:</strong> |
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<span t-field="o.comment"/> |
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</p> |
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<p t-if="o.release_capital_request == False and o.payment_term_id"> |
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<span t-field="o.payment_term_id.note"/> |
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</p> |
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<p t-if="o.release_capital_request == False and o.fiscal_position_id.note"> |
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<strong>Fiscal Position Remark:</strong> |
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<span t-field="o.fiscal_position_id.note"/> |
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</p> |
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</div> |
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</div> |
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</t> |
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</template> |
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<template id="theme_invoice_G002"> |
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<t t-call="web.html_container"> |
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<t t-set="data_report_margin_top" t-value="10"/> |
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<t t-set="data_report_header_spacing" t-value="5"/> |
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<t t-set="data_report_dpi" t-value="110"/> |
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<t t-foreach="docs" t-as="o"> |
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<t t-call="easy_my_coop.theme_invoice_G002_document" t-lang="o.partner_id.lang"/> |
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</t> |
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</t> |
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</template> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<template id="theme_invoice_G002_document"> |
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<t t-call="web.external_layout"> |
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<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" /> |
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<t t-set="address"> |
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<address 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" class="mt16"><t t-esc="o.company_id.country_id.vat_label or 'Tax ID'"/>: <span t-field="o.partner_id.vat"/></div> |
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</t> |
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<div class="page"> |
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<h2> |
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<span t-if="o.release_capital_request">Request to Release Capital</span> |
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<span t-else=""> |
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<span t-if="o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')">Invoice</span> |
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<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span> |
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<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span> |
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<span t-if="o.type == 'out_refund'">Credit Note</span> |
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<span t-if="o.type == 'in_refund'">Vendor Credit Note</span> |
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<span t-if="o.type == 'in_invoice'">Vendor Bill</span> |
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</span> |
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<span t-field="o.number"/> |
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</h2> |
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<div id="informations" class="row mt32 mb32"> |
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<div class="col-auto mw-100 mb-2" t-if="o.name" name="description"> |
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<strong>Description:</strong> |
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<p class="m-0" t-field="o.name"/> |
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</div> |
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<div class="col-auto mw-100 mb-2" t-if="o.date_invoice" name="invoice_date"> |
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<strong>Request Date:</strong> |
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<p class="m-0" t-field="o.date_invoice"/> |
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</div> |
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<div name="reference" class="col-auto mw-100 mb-2" t-if="o.reference"> |
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<strong>Structured Communication:</strong> |
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<p class="m-0" t-field="o.reference"/> |
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</div> |
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<div name="account_number" class="col-auto mw-100 mb-2"> |
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<strong>Account Number:</strong> |
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<t t-foreach="o.company_id.bank_journal_ids" t-as="journal"> |
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<t t-set="b" t-value="journal.bank_account_id"/> |
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<t t-if="o.release_capital_request and journal.get_cooperator_payment"> |
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<p class="m-0" t-field="b.acc_number"/> |
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</t> |
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<t t-if="not o.release_capital_request and journal.get_general_payment"> |
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<p t-field="b.acc_number"/> |
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</t> |
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</t> |
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</div> |
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|
<div name="contact" class="col-auto mw-100 mb-2"> |
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|
<strong>Your Contact:</strong> |
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|
<p t-field="o.user_id"/> |
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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" name="invoice_line_table"> |
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<thead> |
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<tr> |
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<t t-set="colspan" t-value="5"/> |
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<th class="text-left"><span>Description</span></th> |
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<th class="d-none text-left"><span>Source Document</span></th> |
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<th class="text-right"><span>Part Type</span></th> |
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<th class="text-right"><span>Quantity</span></th> |
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<th t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th> |
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<th class="text-right"> |
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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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</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-foreach="o.invoice_line_ids" 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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<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 ''"> |
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<t t-if="not line.display_type" name="account_invoice_line_accountable"> |
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<td name="account_invoice_line_name"><span t-field="line.name"/></td> |
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<td class="d-none"><span t-field="line.origin"/></td> |
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<td class="text-right"> |
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<span t-field="line.product_id.short_name"/> |
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</td> |
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<td class="text-right"> |
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<span t-field="line.quantity"/> |
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<span t-field="line.uom_id" groups="uom.group_uom"/> |
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</td> |
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<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> |
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<span t-field="line.price_unit"/> |
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</td> |
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<td class="text-right o_price_total"> |
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<span t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/> |
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<span 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"/> |
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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"/> |
||||
|
</t> |
||||
|
<t t-if="line.display_type == 'line_note'"> |
||||
|
<td colspan="99"> |
||||
|
<span t-field="line.name"/> |
||||
|
</td> |
||||
|
</t> |
||||
|
</tr> |
||||
|
|
||||
|
<t t-if="current_section and (line_last or o.invoice_line_ids[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-4' if report_type != 'html' else 'col-sm-7 col-md-5'} ml-auto"> |
||||
|
<table class="table table-sm"> |
||||
|
<tr class="border-black o_total"> |
||||
|
<td><strong>Total</strong></td> |
||||
|
<td class="text-right"> |
||||
|
<span t-field="o.amount_total"/> |
||||
|
</td> |
||||
|
</tr> |
||||
|
</table> |
||||
|
</div> |
||||
|
</div> |
||||
|
</div> |
||||
|
<p t-if="o.reference"> |
||||
|
Please use the following communication for your payment : <b><span t-field="o.reference"/></b> |
||||
|
</p> |
||||
|
<p t-if="o.comment" name="comment"> |
||||
|
<span t-field="o.comment"/> |
||||
|
</p> |
||||
|
<p t-if="o.payment_term_id" name="payment_term"> |
||||
|
<span t-field="o.payment_term_id.note"/> |
||||
|
</p> |
||||
|
<p t-if="o.fiscal_position_id.note" name="note"> |
||||
|
<span t-field="o.fiscal_position_id.note"/> |
||||
|
</p> |
||||
|
<div id="qrcode" t-if="(o.partner_id.country_id.code in ['BE', 'AT', 'DE', 'FI', 'NL']) and (o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.partner_bank_id.acc_number != False)"> |
||||
|
<p t-if="(o.partner_bank_id.qr_code_valid)"> |
||||
|
<strong class="text-center">Scan me with your banking app.</strong><br /><br /> |
||||
|
<img class="border border-dark rounded" t-att-src="o.partner_bank_id.build_qr_code_url(o.residual,(o.reference) if (o.reference) else o.number)"/> |
||||
|
</p> |
||||
|
<p t-if="(o.partner_bank_id.qr_code_valid == False)"> |
||||
|
<strong class="text-center">The SEPA QR Code informations are not set correctly.</strong><br /> |
||||
|
</p> |
||||
|
</div> |
||||
|
</div> |
||||
|
</t> |
||||
|
|
||||
|
</template> |
||||
|
|
||||
|
<template id="theme_invoice_G002"> |
||||
|
<t t-call="web.html_container"> |
||||
|
<t t-foreach="docs" t-as="o"> |
||||
|
<t t-call="easy_my_coop.theme_invoice_G002_document" t-lang="o.partner_id.lang"/> |
||||
|
</t> |
||||
|
</t> |
||||
|
</template> |
||||
|
|
||||
|
</odoo> |
||||
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