diff options
Diffstat (limited to 'addons/l10n_ar/views/report_invoice.xml')
| -rw-r--r-- | addons/l10n_ar/views/report_invoice.xml | 268 |
1 files changed, 268 insertions, 0 deletions
diff --git a/addons/l10n_ar/views/report_invoice.xml b/addons/l10n_ar/views/report_invoice.xml new file mode 100644 index 00000000..60768c00 --- /dev/null +++ b/addons/l10n_ar/views/report_invoice.xml @@ -0,0 +1,268 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <!-- 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 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"/> + </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;"> + <h1 style="line-height: 25px;"> + <strong><span t-esc="not pre_printed_report and document_letter or ' '"/></strong> + </h1> + <span style="font-size: x-small;" t-esc="not pre_printed_report and document_legend or ' '"/> + </span> + </div> + <div name="right-upper-side" class="col-5 text-right" style="padding-left: 0px;" t-if="not pre_printed_report"> + + <!-- (6) Titulo de Documento --> + <h4 t-att-style="'color: %s;' % o.company_id.primary_color"><strong> + <span t-esc="report_name"/> + </strong></h4> + + </div> + </div> + <div class="row"> + <div class="col-6" style="padding-right: 0px;"> + <t t-if="not pre_printed_report"> + <!-- (1) Nombre de Fantasia --> + <!-- (2) Apellido y Nombre o Razon Social --> + <span t-field="o.company_id.partner_id.name"/> + + <!-- (3) Domicilio Comercial (Domicilio Fiscal is the same) --> + <br/> + <div></div> + <!-- we dont use the address widget as it adds a new line on the phone and we want to reduce at maximum lines qty --> + <t t-esc="' - '.join([item for item in [ + ', '.join([item for item in [header_address.street, header_address.street2] if item]), + header_address.city, + header_address.state_id and header_address.state_id.name, + header_address.zip, + header_address.country_id and header_address.country_id.name] if item])"/><span t-if="header_address.phone"> - </span><span t-if="header_address.phone" style="white-space: nowrap;" t-esc="'Tel: ' + header_address.phone"/> + <br/> + <span t-att-style="'color: %s;' % o.company_id.primary_color" t-esc="' - '.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-right" style="padding-left: 0px;"> + + <t t-if="not pre_printed_report"> + <!-- (7) Numero punto venta - (8) numero de documento --> + <span t-att-style="'color: %s;' % o.company_id.secondary_color">Nro: </span><span t-esc="report_number"/> + </t> + <br/> + + <!-- (9) Fecha --> + <span t-att-style="'color: %s;' % o.company_id.secondary_color">Date: </span><span t-esc="report_date" t-options='{"widget": "date"}'/> + + <t t-if="not pre_printed_report"> + <!-- (5) Condicion de IVA / Responsabilidad --> + <!-- (10) CUIT --> + <br/> + <span t-field="o.company_id.l10n_ar_afip_responsibility_type_id"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - CUIT: </span><span t-field="o.company_id.partner_id.l10n_ar_formatted_vat"/> + + <!-- (11) IIBB: --> + <!-- (12) Inicio de actividades --> + <br/><span t-att-style="'color: %s;' % o.company_id.secondary_color">IIBB: </span><span t-esc="o.company_id.l10n_ar_gross_income_type == 'exempt' and 'Exento' or o.company_id.l10n_ar_gross_income_number"/><span t-att-style="'color: %s;' % o.company_id.secondary_color"> - Activities Start: </span><span t-field="o.company_id.l10n_ar_afip_start_date"/> + </t> + + </div> + </div> + </div> + </template> + + <template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True"> + <!-- custom header and footer --> + <t t-set="o" position="after"> + <t t-set="custom_header" t-value="'l10n_ar.custom_header'"/> + <t t-set="report_date" t-value="o.invoice_date"/> + <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="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"/> + + <t t-set="custom_footer"> + <div class="row"> + <div name="footer_left_column" class="col-8 text-left"> + </div> + <div name="footer_right_column" class="col-4 text-right"> + <div name="pager" t-if="report_type == 'pdf'"> + Page: <span class="page"/> / <span class="topage"/> + </div> + </div> + </div> + </t> + <t t-set="fiscal_bond" t-value="o.journal_id.l10n_ar_afip_pos_system in ['BFERCEL', 'BFEWS']"/> + </t> + + <!-- remove default partner address --> + <t t-set="address" position="replace"/> + + <!-- remove default document title --> + <h2 position="replace"/> + + <!-- NCM column for fiscal bond --> + <th name="th_description" position="after"> + <th t-if="fiscal_bond" name="th_ncm_code" class="text-left"><span>NCM</span></th> + </th> + <td name="account_invoice_line_name" position="after"> + <td t-if="fiscal_bond" name="ncm_code"><span t-field="line.product_id.l10n_ar_ncm_code"/></td> + </td> + + <!-- use latam prices (to include/exclude VAT) --> + <xpath expr="//span[@t-field='line.price_unit']" position="attributes"> + <attribute name="t-field">line.l10n_latam_price_unit</attribute> + </xpath> + <xpath expr="//span[@id='line_tax_ids']" position="attributes"> + <attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.l10n_latam_tax_ids))</attribute> + </xpath> + <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes"> + <attribute name="t-value">current_subtotal + line.l10n_latam_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 + line.l10n_latam_price_subtotal</attribute> + </t> + <!-- 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> + <span t-field="line.price_subtotal" position="attributes"> + <attribute name="t-field">line.l10n_latam_price_subtotal</attribute> + </span> + <!-- if b2c we still wants the latam subtotal --> + <span t-field="line.price_total" position="attributes"> + <attribute name="t-field">line.l10n_latam_price_subtotal</attribute> + </span> + <span t-field="o.amount_untaxed" position="attributes"> + <attribute name="t-field">o.l10n_latam_amount_untaxed</attribute> + </span> + + <!-- use column vat instead of taxes and only if vat discriminated --> + <xpath expr="//th[@name='th_taxes']/span" position="replace"> + <span>% VAT</span> + </xpath> + + <xpath expr="//th[@name='th_taxes']" position="attributes"> + <attribute name="t-if">o.amount_by_group</attribute> + </xpath> + + <!-- use column vat instead of taxes and only list vat taxes--> + <xpath expr="//span[@id='line_tax_ids']/.." position="attributes"> + <attribute name="t-if">o.amount_by_group</attribute> + </xpath> + <span id="line_tax_ids" position="attributes"> + <attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.l10n_latam_tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code)))</attribute> + </span> + + <!-- remove payment reference that is not used in Argentina --> + <xpath expr="//span[@t-field='o.payment_reference']/../.." position="replace"/> + + <!-- replace information section and usage argentinean style --> + <div id="informations" position="replace"> + <div id="informations" class="row mt8 mb8"> + <div class="col-6"> + + <!-- IDENTIFICACION (ADQUIRIENTE-LOCATARIO-PRESTARIO) --> + + <!-- (14) Apellido uy Nombre: Denominicacion o Razon Soclial --> + <strong>Customer: </strong><span t-field="o.partner_id.commercial_partner_id.name"/> + + <!-- (15) Domicilio Comercial --> + <br/> + <span t-field="o.partner_id" t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/> + + <!-- (16) Responsabilidad AFIP --> + <strong>VAT Cond: </strong><span t-field="o.partner_id.l10n_ar_afip_responsibility_type_id"/> + + <!-- (17) CUIT --> + <t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id and o.partner_id.l10n_latam_identification_type_id.l10n_ar_afip_code != '99'"> + <br/><strong><t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.country_id.vat_label" id="inv_tax_id_label"/>:</strong> <span t-esc="o.partner_id.l10n_ar_formatted_vat if o.partner_id.l10n_latam_identification_type_id.is_vat else o.partner_id.vat"/> + </t> + + </div> + <div class="col-6"> + + <t t-if="o.invoice_date_due"> + <strong>Due Date: </strong> + <span t-field="o.invoice_date_due"/> + </t> + + <t t-if="o.invoice_payment_term_id" name="payment_term"> + <br/><strong>Payment Terms: </strong><span t-field="o.invoice_payment_term_id.name"/> + </t> + + <t t-if="o.invoice_origin"> + <br/><strong>Source:</strong> + <span t-field="o.invoice_origin"/> + </t> + + <t t-if="o.ref"> + <br/><strong>Reference:</strong> + <span t-field="o.ref"/> + </t> + + <!-- (18) REMITOS --> + <!-- 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"/> + </t> + + </div> + + </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'}"> + + <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-esc="'%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"/> + </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"> + <br/><strong>CBU for payment: </strong><span t-esc="o.partner_bank_id.acc_number or '' if o.partner_bank_id.acc_type == 'cbu' else ''"/> + </t> + + </div> + </xpath> + + <!-- RG 5003: Add legend for 'A' documents that have a Monotribuista receptor --> + <p 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 + </p> + </p> + + </template> + + <!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation --> + <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"/> + </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> |