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[update] invoice template

parent f446b681
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report/report_invoice_adhesion.xml
+ 19
− 114
Voir le fichier @ ff6c0e51
...@@ -3,120 +3,25 @@ ...@@ -3,120 +3,25 @@
<data> <data>
<!-- Template invoice --> <!-- Template invoice -->
<template id="scop_report_invoice_adhesion" inherit_id="cgscop_account.scop_report_invoice_document"> <template id="scop_report_invoice_adhesion" inherit_id="account.report_invoice_document">
<xpath expr="//t[@t-set='o']" position="after">
<xpath expr="//div[@name='hook_page']" position="after"> <t t-if="o.journal_id == o.company_id.journal_adhesion_id">
<div t-elif="o.journal_id == o.company_id.journal_adhesion_id" class="page mt32"> <t t-set="is_adh" t-value="True"/>
<h2> </t>
<t t-else="">
<t t-set="is_adh" t-value="False"/>
</t>
</xpath>
<xpath expr="//div[hasclass('page')]/h2" position="attributes">
<attribute name="t-if">not is_adh</attribute>
</xpath>
<xpath expr="//div[hasclass('page')]/h2" position="after">
<h2 t-if="is_adh">
<span t-if="o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')">Droits d'adhésion</span> <span t-if="o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')">Droits d'adhésion</span>
<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Brouillon adhésion</span> <span t-if="o.type == 'out_invoice' and o.state == 'draft'">Brouillon adhésion</span>
<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Annulation adhésion</span> <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Annulation adhésion</span>
<span t-field="o.number"/> <span t-field="o.number"/>
</h2> </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>Date:</strong>
<p class="m-0" t-field="o.date_invoice"/>
</div>
<div class="col-auto mw-100 mb-2" t-if="o.date_due and o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')" name="due_date">
<strong>Date d'échéance:</strong>
<p class="m-0" t-field="o.date_due"/>
</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="6"/>
<th name="th_description" class="text-left"><span>Description</span></th>
<th name="th_subtotal" class="text-right">
<span groups="account.group_show_line_subtotals_tax_excluded">Montant</span>
<span groups="account.group_show_line_subtotals_tax_included">Montant</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 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>
</tbody>
</table>
<div class="clearfix mb32">
<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" style="page-break-inside: avoid;">
<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.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-foreach="o.partner_banks_to_show()" t-as="partner_bank">
<strong>Compte bancaire:</strong>
<t t-if="partner_bank.bank_id">
<t t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')" />
</t>
<t t-if="o.payment_mode_id.show_bank_account == 'full'">
<span t-field="partner_bank.acc_number"/>
</t>
<t t-elif="o.payment_mode_id.show_bank_account == 'first'">
<span t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"/>
</t>
<t t-elif="o.payment_mode_id.show_bank_account == 'last'">
<span t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"/>
</t>
</p>
<p t-if="o.fiscal_position_id.note" name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
</div>
</xpath> </xpath>
</template> </template>
......
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