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254 lines
13 KiB
254 lines
13 KiB
<?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="theme_light.invoice_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="theme_light.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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<template id="report_sexy_invoice">
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<t t-call="theme_light.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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