update commercial invoice template, moving customer code out to specific module:
This commit is contained in:
Marc Durepos
parent
57ba6be5b9
commit
dd4062a0d3
1 changed files with 122 additions and 91 deletions
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@ -14,20 +14,23 @@
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<t t-call="web.external_layout">
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<div class="page">
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<h2 class="text-center">Commercial Invoice / Facture Commerciale</h2>
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<!-- Header Info -->
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<table class="table table-sm table-bordered mt-4">
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<tr>
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<td width="33%">
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<strong>Export Date / Date d'exportation:</strong><br/>
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<strong>Export Date / Date d'exportation:</strong>
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<br/>
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<span t-field="o.date"/>
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</td>
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<td width="33%">
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<strong>Invoice # / No. de facture:</strong><br/>
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<strong>Invoice # / No. de facture:</strong>
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<br/>
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<span t-field="o.name"/>
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</td>
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<td width="33%">
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<strong>Related Parties / Parties liées:</strong><br/>
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<strong>Related Parties / Parties liées:</strong>
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<br/>
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<span t-out="'Yes / Oui' if o.related_parties else 'No / Non'"></span>
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</td>
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</tr>
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@ -37,14 +40,18 @@
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<table class="table table-sm table-bordered">
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<tr>
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<td width="50%">
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<strong>Shipper/Exporter - Expéditeur/Exportateur:</strong><br/>
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<strong>Shipper/Exporter - Expéditeur/Exportateur:</strong>
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<br/>
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<div t-field="o.company_id.partner_id" t-options='{"widget": "contact", "fields": ["name", "address"], "no_marker": True}'/>
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<div t-if="o.company_id.vat">Tax ID: <span t-field="o.company_id.vat"/></div>
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<div t-if="o.company_id.vat">Tax ID: <span t-field="o.company_id.vat"/>
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</div>
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</td>
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<td width="50%">
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<strong>Consignee - Destinataire:</strong><br/>
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<strong>Consignee - Destinataire:</strong>
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<br/>
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<div t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["name", "address"], "no_marker": True}'/>
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<div t-if="o.partner_id.vat">Tax ID: <span t-field="o.partner_id.vat"/></div>
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<div t-if="o.partner_id.vat">Tax ID: <span t-field="o.partner_id.vat"/>
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</div>
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</td>
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</tr>
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</table>
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@ -53,15 +60,18 @@
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<table class="table table-sm table-bordered">
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<tr>
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<td width="33%">
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<strong>Country of Export / Pays d'exportation:</strong><br/>
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<strong>Country of Export / Pays d'exportation:</strong>
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<br/>
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<span t-field="o.company_id.country_id.name"/>
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</td>
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<td width="33%">
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<strong>Terms of Sale / Conditions de vente:</strong><br/>
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<strong>Terms of Sale / Conditions de vente:</strong>
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<br/>
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<span t-field="o.payment_term_id.name"/>
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</td>
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<td width="33%">
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<strong>Currency / Devise:</strong><br/>
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<strong>Currency / Devise:</strong>
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<br/>
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<span t-field="o.currency_id.name"/>
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</td>
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</tr>
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@ -71,14 +81,17 @@
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<table class="table table-sm table-bordered">
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<tr>
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<td width="50%">
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<strong>Country of Origin / Pays d'origine:</strong><br/>
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<strong>Country of Origin / Pays d'origine:</strong>
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<br/>
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<t t-set="all_lines" t-value="o.invoice_ids.mapped('invoice_line_ids')"/>
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<t t-set="origins" t-value="all_lines.mapped('product_id.country_of_origin.name')"/>
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<span t-out="', '.join([x for x in origins if x])"/>
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</td>
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<td width="50%" rowspan="2">
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<strong>Importer of Record / Importateur attitré:</strong><br/>
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<span>(if different than consignee / si différent du destinataire)</span><br/>
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<strong>Importer of Record / Importateur attitré:</strong>
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<br/>
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<span>(if different than consignee / si différent du destinataire)</span>
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<br/>
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<t t-if="o.importer_id != o.partner_id">
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<div t-field="o.importer_id" t-options='{"widget": "contact", "fields": ["name", "address"], "no_marker": True}'/>
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</t>
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@ -86,7 +99,8 @@
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</tr>
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<tr>
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<td>
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<strong>Country of Ultimate Destination / Pays de destination finale:</strong><br/>
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<strong>Country of Ultimate Destination / Pays de destination finale:</strong>
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<br/>
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<span t-field="o.partner_id.country_id.name"/>
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</td>
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</tr>
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@ -96,25 +110,27 @@
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<table class="table table-sm table-bordered mt-4">
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<thead>
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<tr>
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<th>Item # & Description<br/>No. d'article & description</th>
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<th>Client Item #<br/>No. d'article client</th>
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<th>HS #<br/>No. SH</th>
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<th>Quantity<br/>Quantité</th>
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<th>Unit Value<br/>Valeur unitaire</th>
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<th>Total Value<br/>Valeur totale</th>
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<th name="item">Item # & Description<br/>
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No. d'article & description</th>
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<th>HS #<br/>
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No. SH</th>
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<th>Quantity<br/>
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Quantité</th>
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<th>Unit Value<br/>
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Valeur unitaire</th>
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<th>Total Value<br/>
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Valeur totale</th>
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</tr>
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</thead>
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<tbody>
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<t t-set="all_lines" t-value="o.invoice_ids.mapped('invoice_line_ids')"/>
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<tr t-foreach="all_lines" t-as="line">
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<td>
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<span t-field="line.product_id.name"/>
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<t t-if="line.name != line.product_id.name">
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<br/><span class="text-muted" t-field="line.name"/>
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</t>
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<td name="line_name">
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<span t-field="line.name"/>
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</td>
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<td>
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<span t-field="line.product_id.hs_code"/>
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</td>
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<td><span t-field="line.product_id.default_code"/></td>
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<td><span t-field="line.product_id.hs_code"/></td>
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<td>
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<span t-field="line.quantity"/>
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<span t-field="line.product_uom_id" groups="uom.group_uom"/>
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@ -138,82 +154,97 @@
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Administration Regulations. Diversion contrary to Canadian law prohibited.<br/>
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It is hereby certified that this invoice shows the actual price of the goods described, that no other invoice has
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been issued and that all particulars are true and correct.<br/>
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----------------------------------------------------------------------------<br/>
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---------------------------------------------------------------------------- <br/>
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Ces marchandises, technologies ou logiciels ont été exportés du Canada conformément aux règlements
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administratifs sur l'exportation des Etats-Unis. Tout agissement contraire à la loi Canadienne est strictement
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interdit.<br/>
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Je certifie par la présente que les prix indiqués sur cette facture sont exacts, qu'aucune autre facture
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commerciale n'a été produite et que tous les renseignements fournis sont véridiques.
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</p>
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<!-- Signature -->
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<div class="mt-4">
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<div>Signature: _______________________</div>
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<div>Title / Titre: _______________________</div>
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<div>Date: _______________________</div>
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</div>
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</div>
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<div class="col-5">
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<table class="table table-sm">
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<tr>
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<td><strong>Packaging / Emballage:</strong></td>
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<td class="text-right">
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<span t-field="o.packaging_cost" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr>
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<td><strong>Freight / Fret:</strong></td>
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<td class="text-right">
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<span t-field="o.freight_cost" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr>
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<td><strong>Insurance / Assurance:</strong></td>
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<td class="text-right">
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<span t-field="o.insurance_cost" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr>
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<td><strong>Other / Autre:</strong></td>
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<td class="text-right">
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<span t-field="o.other_cost" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr class="border-black">
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<td><strong>Total Invoice Value / Valeur totale de la facture:</strong></td>
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<td class="text-right">
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<strong t-field="o.total_amount" t-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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</p>
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<!-- Signature -->
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<div class="mt-4">
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<div>Signature: _______________________</div>
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<div>Title / Titre: _______________________</div>
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<div>Date: _______________________</div>
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</div>
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<!-- Footer Info -->
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<table class="table table-sm table-bordered mt-4">
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</div>
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<div class="col-5">
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<table class="table table-sm">
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<tr>
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<td width="33%">
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<strong>Customs Broker / Courtier en douane:</strong><br/>
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<span t-field="o.customs_broker_id.name"/>
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<td>
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<strong>Packaging / Emballage:</strong>
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</td>
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<td width="33%">
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<strong>Number of Packages / Nombre de colis:</strong><br/>
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<span t-field="o.number_of_packages"/>
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</td>
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<td width="33%">
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<strong>Total Weight / Poids total:</strong><br/>
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<span t-field="o.total_weight"/> kg
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<td class="text-right">
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<span t-field="o.packaging_cost" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr>
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<td colspan="3">
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<strong>Incoterms:</strong>
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<t t-if="o.incoterm_id">
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<span t-field="o.incoterm_id.code"/> - <span t-field="o.incoterm_id.name"/>
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</t>
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<td>
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<strong>Freight / Fret:</strong>
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</td>
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<td class="text-right">
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<span t-field="o.freight_cost" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr>
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<td>
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<strong>Insurance / Assurance:</strong>
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</td>
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<td class="text-right">
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<span t-field="o.insurance_cost" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr>
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<td>
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<strong>Other / Autre:</strong>
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</td>
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<td class="text-right">
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<span t-field="o.other_cost" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr class="border-black">
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<td>
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<strong>Total Invoice Value / Valeur totale de la facture:</strong>
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</td>
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<td class="text-right">
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<strong t-field="o.total_amount" t-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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</t>
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</template>
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</div>
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<!-- Footer Info -->
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<table class="table table-sm table-bordered mt-4">
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<tr>
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<td width="33%">
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<strong>Customs Broker / Courtier en douane:</strong>
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<br/>
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<span t-field="o.customs_broker_id.name"/>
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</td>
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<td width="33%">
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<strong>Number of Packages / Nombre de colis:</strong>
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<br/>
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<span t-field="o.number_of_packages"/>
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</td>
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<td width="33%">
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<strong>Total Weight / Poids total:</strong>
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<br/>
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<span t-field="o.total_weight"/>
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kg
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</td>
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</tr>
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<tr>
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<td colspan="3">
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<strong>Incoterms:</strong>
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<t t-if="o.incoterm_id">
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<span t-field="o.incoterm_id.code"/>
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- <span t-field="o.incoterm_id.name"/>
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</t>
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</td>
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</tr>
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</table>
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</div>
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</t>
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</template>
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</odoo>
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