blob: f77aa0134df75a6778f0b706df720d3a1426cecf (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
|
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="l10n_in_report_invoice_document_inherit" inherit_id="account.report_invoice_document">
<xpath expr="//span[@t-field='o.partner_id.vat']" position="attributes">
<attribute name="t-if">o.company_id.country_id.code != 'IN'</attribute>
</xpath>
<xpath expr="//span[@t-field='o.partner_id.vat']" position="after">
<span t-field="o.l10n_in_gstin" t-if="o.company_id.country_id.code == 'IN'"/>
</xpath>
<xpath expr="//t[@t-set='address']" position="inside">
<t t-if="o.company_id.country_id.code == 'IN' and o.l10n_in_state_id" class="mt16">
<t t-if="o.move_type in ('in_invoice', 'in_refund')">
Destination of supply: <span t-esc="o.l10n_in_state_id.name"/>
</t>
<t t-if="o.move_type in ('out_invoice', 'out_refund')">
Place of supply: <span t-esc="o.l10n_in_state_id.name"/>
</t>
</t>
</xpath>
<xpath expr="//p[@t-if='o.narration']" position="before">
<t t-if="o.company_id.country_id.code == 'IN'">
<p id="total_in_words" class="mb16">
<strong>Total (In Words): </strong>
<span t-field="o.amount_total_words"/>
</p>
</t>
</xpath>
<xpath expr="//table[@name='invoice_line_table']/thead/tr/th[1]" position="after">
<t t-if="o.company_id.country_id.code == 'IN'">
<th>HSN/SAC</th>
</t>
</xpath>
<xpath expr="//t[@name='account_invoice_line_accountable']/td[1]" position="after">
<td t-if="o.company_id.country_id.code == 'IN'">
<span t-if="line.product_id.l10n_in_hsn_code" t-field="line.product_id.l10n_in_hsn_code"></span>
</td>
</xpath>
<xpath expr="//h2" position="replace">
<h2>
<span t-if="o.move_type == 'out_invoice' and o.state == 'open'" t-field="o.journal_id.name"/>
<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
<span t-if="o.move_type == 'out_refund'">Credit Note</span>
<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
<span t-field="o.name"/>
</h2>
</xpath>
</template>
</odoo>
|
