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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="theme_invoice_G002_document">
<t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" />
<t t-set="address">
<address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
<div t-if="o.partner_id.vat" class="mt16"><t t-esc="o.company_id.country_id.vat_label or 'Tax ID'"/>: <span t-field="o.partner_id.vat"/></div>
</t>
<div class="page">
<h2>
<span t-if="o.release_capital_request">Request to Release Capital</span>
<span t-else="">
<span t-if="o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')">Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
<span t-if="o.type == 'out_refund'">Credit Note</span>
<span t-if="o.type == 'in_refund'">Vendor Credit Note</span>
<span t-if="o.type == 'in_invoice'">Vendor Bill</span>
</span>
<span t-field="o.number"/>
</h2>
<div id="informations" class="row mt32 mb32">
<div class="col-auto mw-100 mb-2" t-if="o.name" name="description">
<strong>Description:</strong>
<p class="m-0" t-field="o.name"/>
</div>
<div class="col-auto mw-100 mb-2" t-if="o.date_invoice" name="invoice_date">
<strong>Request Date:</strong>
<p class="m-0" t-field="o.date_invoice"/>
</div>
<div name="reference" class="col-auto mw-100 mb-2" t-if="o.reference">
<strong>Structured Communication:</strong>
<p class="m-0" t-field="o.reference"/>
</div>
<div name="account_number" class="col-auto mw-100 mb-2">
<strong>Account Number:</strong>
<t t-foreach="o.company_id.bank_journal_ids" t-as="journal">
<t t-set="b" t-value="journal.bank_account_id"/>
<t t-if="o.release_capital_request and journal.get_cooperator_payment">
<p class="m-0" t-field="b.acc_number"/>
</t>
<t t-if="not o.release_capital_request and journal.get_general_payment">
<p t-field="b.acc_number"/>
</t>
</t>
</div>
<div name="contact" class="col-auto mw-100 mb-2">
<strong>Your Contact:</strong>
<p t-field="o.user_id"/>
</div>
</div>
<t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table-sm o_main_table" name="invoice_line_table">
<thead>
<tr>
<t t-set="colspan" t-value="5"/>
<th class="text-left"><span>Description</span></th>
<th class="d-none text-left"><span>Source Document</span></th>
<th class="text-right"><span>Part Type</span></th>
<th class="text-right"><span>Quantity</span></th>
<th t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>
<th class="text-right">
<span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
<span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<t t-set="current_subtotal" t-value="0"/>
<t t-foreach="o.invoice_line_ids" t-as="line">
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
<tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
<t t-if="not line.display_type" name="account_invoice_line_accountable">
<td name="account_invoice_line_name"><span t-field="line.name"/></td>
<td class="d-none"><span t-field="line.origin"/></td>
<td class="text-right">
<span t-field="line.product_id.short_name"/>
</td>
<td class="text-right">
<span t-field="line.quantity"/>
<span t-field="line.uom_id" groups="uom.group_uom"/>
</td>
<td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span t-field="line.price_unit"/>
</td>
<td class="text-right o_price_total">
<span t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
<span t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
</td>
</t>
<t t-if="line.display_type == 'line_section'">
<td colspan="99">
<span t-field="line.name"/>
</td>
<t t-set="current_section" t-value="line"/>
<t t-set="current_subtotal" t-value="0"/>
</t>
<t t-if="line.display_type == 'line_note'">
<td colspan="99">
<span t-field="line.name"/>
</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>