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dfrankland/account_invoice_webkit.mako

Last active August 29, 2015 14:21
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Some Mako Webkit Reports for OpenERP....
Raw
account_invoice_webkit.mako
## -*- coding: utf-8 -*-
%for inv in objects :
<%def carriage_returns(text):
return text.replace('\n', '<br />')
%>
<% setLang(inv.partner_id.lang) %>
<html>
<head>
<style type="text/css">
${css}
html,body{font-family:helvetica; font-size:12;width:100%;margin:0;padding:0;}
table {width: 100%; page-break-after:auto; border-collapse: collapse; cellspacing:0; font-size:12px;}
.clear{clear:both;}
.section{margin:10px 0 10px 0; width:100%;}
.invoice-head-company,.invoice-head-company>table{display:inline-block; float:left;}
.invoice-head-info,.invoice-head-info>table{display:inline-block; float:right;}
.invoice-state{text-align:center; text-transform:uppercase; color:red; font-size:50px; margin-top:0; margin-bottom:0;}
.invoice-address th{width:50%;}
.tabledata td{ margin: 0px; padding: 3px; border: 1px solid #E3E3E3; vertical-align: top; }
.tabledata th { margin: 0px; padding: 3px; border: 1px solid Grey; vertical-align: top; }
.note {font-size:75%}
</style>
</head>
<body>
<div class="invoice-head section">
<div class="invoice-head-company">
<table>
<tr>
<td>${helper.embed_logo_by_name('pci_logo')|n}</td>
</tr>
<tr>
<td>${company.partner_id.name |entity}</td>
</tr>
<tr>
<td>${company.partner_id.street or ''|entity}</td>
</tr>
<tr>
<td>${company.partner_id.city or ''|entity}, ${company.partner_id.state_id.code or ''|entity} ${company.partner_id.zip or ''|entity}</td>
</tr>
<tr>
<td>Phone: ${company.partner_id.phone or ''|entity} </td>
</tr>
<tr>
<td>Mail: ${company.partner_id.email or ''|entity}<br/></td>
</tr>
</table>
</div>
<div class="invoice-head-info">
<table>
<tr>
<td>
<h2>
%if inv.type == 'out_invoice' :
${_("Customer Invoice")}
%elif inv.type == 'in_invoice' :
${_("Supplier Invoice")}
%elif inv.type == 'out_refund' :
${_("Credit Memo")}
%elif inv.type == 'in_refund' :
${_("Supplier Refund")}
%endif
</h2>
</td>
<td>
<h2>${_(": ")}${inv.number or ''|entity}</h2>
</td>
</tr>
<tr>
<td>
<h2>${_("Invoice Date")}</h2>
</td>
<td>
<h2>${_(": ")}${formatLang(inv.date_invoice, date=True)|entity}</h2>
</td>
</tr>
<tr>
<td colspan="2">
%if inv.state in ['proforma','proforma2']:
<h1 class="invoice-state">${_("ProForma")}</h1>
%endif
%if inv.state in ['cancel','paid']:
<h1 class="invoice-state">
${inv.state}
%if inv.state == 'paid':
&#x270c;
%endif
</h1>
%endif
</td>
</tr>
</table>
</div>
</div>
<div class="clear"></div>
<div class="invoice-address section tabledata">
<table>
<tr>
<th>
${_("Billing Address")}
</th>
<th>
${_("Shipping Address")}
</th>
</tr>
<tr>
<td>
${inv.partner_id.address_label|carriage_returns}
</td>
<td>
${inv.address_shipping_id.address_label|carriage_returns}
</td>
</tr>
</table>
</div>
<div class="invoice-customer section tabledata">
<table >
<tr>
%if inv.name :
<th>${_("Customer Ref")}</th>
%endif
%if not inv.picking_ids and inv.origin:
<th>${_("Origin")}</td>
%endif
%if inv.picking_ids:
<th>${_("Pickings/Order")}</th>
%endif
%if inv.reference:
<th>${_("Reference")}</th>
%endif
<th >${_("Payment Term")}</th>
<th >${_("Due Date")}</th>
<th>${_("Curr")}</th>
</tr>
<tr>
%if inv.name :
<td>${inv.name.rfind(':') > 0 and inv.name[:inv.name.rfind(':')] or inv.name}</td>
%endif
%if not inv.picking_ids and inv.origin:
<td>${inv.origin} </td>
%endif
%if inv.picking_ids:
<td style="padding:0px;">
<table style="border:none;">
%for pick in inv.picking_ids:
<tr style="border:none">
<td style="border:none">${pick.name} / ${formatLang(pick.date, date=True)|entity}</td>
%if pick.sale_id:
<td style="border:none">${pick.sale_id.name} / ${formatLang(pick.sale_id.date_order, date=True)|entity}</td>
%endif
</tr>
%endfor
</table>
</td>
%endif
%if inv.reference :
<td>${inv.reference}</td>
%endif
<td>${inv.payment_term.name or ''}</td>
<td>${inv.date_due or ''}</td>
<td>${inv.currency_id.name}</td>
</tr>
</table>
</div>
<div class="invoice-body section tabledata">
<table>
<thead>
<tr style=" border-width:1px; border-style:solid;">
%if inv.print_code:
<th>${_("SKU")}</th>
%endif
<th>${_("Item")}</th>
%if inv.print_ean:
<th>${_("EAN")}</th>
%endif
<th>${_("Taxes")}</th>
<th>${_("QTY")}</th>
<th>${_("Unit")}</th>
<th>${_("Unit Price")}</th>
%if inv.print_price_unit_id == True:
<th>${_("Price/Unit")}</th>
%endif
%if inv.amount_discount != 0:
<th>${_("Disc.(%)")}</th>
%endif
<th>${_("Price")}</th>
</tr>
</thead>
<tbody>
<%shipping=0.00%>
%for line in inv.invoice_line_sorted :
%if line.product_id.default_code=="SHIP":
<%
shipping=line.price_subtotal
continue
%>
%endif
<tr>
%if inv.print_code:
<td>${line.product_id.default_code or ''|entity}</td>
%endif
<td>
%if line.product_id :
${line.product_id.name |entity}
%else :
${line.name|entity}
%endif
<br/>
%if line.note > 0 :
${line.note |carriage_returns}
%endif
</td>
%if inv.print_ean:
<td>${line.product_id.ean13 or ''}</td>
%endif
<td>${ ', '.join([ tax.name or '' for tax in line.invoice_line_tax_id ])|entity}</td>
<td style="white-space:nowrap;text-align:right;">${formatLang(line.quantity,digits=2)}</td>
<td style="white-space:nowrap;text-align:left;">${line.uos_id.name or _("Unit")}</td>
<td style="white-space:nowrap;text-align:right;">${formatLang('price_unit_pu' in line._columns and line.price_unit_pu or line.price_unit,digits=2,currency_obj=inv.currency_id)}</td>
%if inv.print_price_unit_id == True:
<td style="white-space:nowrap;text-align:left;">${line.price_unit_id.name or ''}</td>
%endif
%if inv.amount_discount != 0:
<td style="white-space:nowrap;text-align:right;">${line.discount or 0.00}</td>
%endif
<td style="white-space:nowrap;text-align:right;">${formatLang(line.price_subtotal,digits=2,currency_obj=inv.currency_id)}</td>
</tr>
%endfor
<tr>
<td colspan="${inv.cols}" style="border-style:none"/>
<td style="border-top:2px solid;white-space:nowrap"><b>${_("Net Total")}:</b></td>
<td style="border-top:2px solid;text-align:right">${formatLang(inv.amount_untaxed-shipping,digits=2,currency_obj=inv.currency_id)}</td>
</tr>
<tr>
<td colspan="${inv.cols}" style="border-style:none"/>
<td><b>${_("Shipping")}:</b></td>
<td style="text-align:right">${formatLang(shipping,digits=2,currency_obj=inv.currency_id)}</td>
</tr>
<tr>
<td colspan="${inv.cols}" style="border-style:none"/>
<td ><b>${_("Taxes")}:</b></td>
<td style="text-align:right">${formatLang(inv.amount_tax,digits=2,currency_obj=inv.currency_id)}</td>
</tr>
<tr>
<td colspan="${inv.cols}" style="border-style:none"/>
<td style="border:2px solid;font-weight:bold;white-space:nowrap">${_("Total")}:</td>
<td style="border:2px solid;text-align:right;font-weight:bold">${formatLang(inv.amount_total,digits=2,currency_obj=inv.currency_id)}</td>
</tr>
%if inv.residual < inv.amount_total and inv.state not in ['draft']:
<tr>
<td colspan="${inv.cols}" style="border-style:none" />
<td style="border:2px solid;font-weight:bold;white-space:nowrap">${_("Payment(s)")}:</td>
<td style="border:2px solid;text-align:right;font-weight:bold">${formatLang(inv.amount_total-inv.residual,digits=2,currency_obj=inv.currency_id)}</td>
</tr>
<tr>
<td colspan="${inv.cols}" style="border-style:none" />
<td style="border:2px solid;font-weight:bold;white-space:nowrap">${_("Total Due")}:</td>
<td style="border:2px solid;text-align:right;font-weight:bold">${formatLang(inv.residual,digits=2,currency_obj=inv.currency_id)}</td>
</tr>
%endif
</tbody>
</table>
</div>
%if inv.comment:
<div class="section tabledata">
<table>
<tr>
<th>Additional Notes</th>
</tr>
<tr>
<td>
${inv.comment|carriage_returns}
</td>
</tr>
</table>
</div>
%endif:
<p style="page-break-after:always"></p>
</body>
</html>
%endfor
Raw
sale_order.mako
## -*- coding: utf-8 -*-
%for order in objects :
<%def carriage_returns(text):
return text.replace('\n', '<br />')
%>
<% setLang(order.partner_id.lang) %>
<html>
<head>
<style type="text/css">
${css}
html,body{font-family:helvetica; font-size:12;width:100%;margin:0;}
table{width: 100%; page-break-inside:auto !important; border-collapse: collapse; cellspacing:0; font-size:12px;}
.clear{clear:both;}
.section{margin:10px 0 10px 0; width:100%;}
.order-head-company,.order-head-company>table{display:inline-block; float:left;}
.order-head-info,.order-head-info>table{display:inline-block; float:right;}
.order-state{text-align:center; text-transform:uppercase; color:red; font-size:50px; margin-top:0; margin-bottom:0;}
.order-address th{width:50%;}
.tabledata td{ margin: 0px; padding: 3px; border: 1px solid #E3E3E3; vertical-align: top; }
.tabledata th { margin: 0px; padding: 3px; border: 1px solid Grey; vertical-align: top; }
.dontsplit { padding: 5px; page-break-inside: avoid; }
.note {font-size:75%}
</style>
</head>
<body>
<div class="order-head section">
<div class="order-head-company">
<table>
<tr>
<td>${helper.embed_logo_by_name('pci_logo')|n}</td>
</tr>
<tr>
<td>${company.partner_id.name |entity}</td>
</tr>
<tr>
<td>${company.partner_id.street or ''|entity}</td>
</tr>
<tr>
<td>${company.partner_id.city or ''|entity}, ${company.partner_id.state_id.code or ''|entity} ${company.partner_id.zip or ''|entity}</td>
</tr>
<tr>
<td>Phone: ${company.partner_id.phone or ''|entity} </td>
</tr>
<tr>
<td>Mail: ${company.partner_id.email or ''|entity}<br/></td>
</tr>
</table>
</div>
<% orderstate="" %>
%if order.state == 'draft' or order.state == 'sent':
<% orderstate="Quotation" %>
%elif order.state == 'progress' or order.state == 'manual' or order.state == 'done':
<% orderstate="Order" %>
%elif order.state == 'cancel':
<% orderstate="CANCELLED" %>
%endif
<div class="order-head-info">
<table>
<tr>
<td>
<h2>${orderstate}${_(" N°")}</h2>
</td>
<td>
<h2>${_(": ")}${order.name or ''|entity}</h2>
</td>
</tr>
<tr>
<td>
<h2>${orderstate}${_(" Date")}</h2>
</td>
<td>
<h2>${_(": ")}${formatLang(order.date_order, date=True)}</h2>
</td>
</tr>
</table>
</div>
</div>
<div class="clear"></div>
<div class="order-address section tabledata">
<table>
<thead>
<tr style=" border-width: 1px; border-style: solid; border-color: #000000;">
<th>
${_("Billing Address")}
</th>
<th>
${_("Shipping Address")}
</th>
</tr>
</thead>
<tbody>
<tr>
<td>
${order.partner_id.address_label|carriage_returns}
</td>
<td>
${order.partner_shipping_id.address_label|carriage_returns}
</td>
</tr>
</tbody>
</table>
</div>
<div class="order-customer section tabledata">
<table>
<thead>
<tr>
%if order.client_order_ref :
<th>${_("Your Ref")}</th>
%endif
%if order.user_id and order.user_id.name:
<th>${_("Salesman")}</td>
%endif
%if order.payment_term and order.payment_term.note:
<th>${_("Payment Term")}</th>
%endif
</tr>
</thead>
<tbody>
<tr>
%if order.client_order_ref :
<td>${order.client_order_ref or ''}</td>
%endif
%if order.user_id and order.user_id.name:
<td>${order.user_id and order.user_id.name or ''}</td>
%endif
%if order.payment_term and order.payment_term.note:
<td>${order.payment_term and order.payment_term.note or ''}</td>
%endif
</tr>
</tbody>
</table>
</div>
<div class="section tabledata">
<table>
<thead>
<tr>
<th>${_("SKU")}</th>
<th>${_("Item")}</th>
<th>${_("Taxes")}</th>
<th>${_("QTY")}</th>
<th>${_("Unit")}</th>
<th>${_("Unit Price")}</th>
%for line in order.order_line :
%if line.discount :
<th>${_("Disc.(%)")}</th>
<%
amount_discount = TRUE
cols = 6
break
%>
%endif
<%
amount_discount = FALSE
cols = 5
%>
%endfor
<th>${_("Price")}</th>
</tr>
</thead>
<tbody>
<%shipping=0.00%>
%for line in order.order_line :
%if line.product_id.default_code=="SHIP":
<%
shipping=line.price_subtotal
continue
%>
%endif
<tr>
<td><div class="dontsplit">${line.product_id.default_code or ''|entity}</div></td>
<td><div class="dontsplit">
%if line.product_id :
${line.product_id.name |entity}
%else :
${line.name|entity}
%endif
</div></td>
<td><div class="dontsplit">${ ', '.join([tax.description or tax.name for tax in line.tax_id]) }</div></td>
<td style="white-space:nowrap;text-align:right;"><div class="dontsplit">${formatLang(line.product_uos_qty,digits=2)}</div></td>
<td style="white-space:nowrap;text-align:left;"><div class="dontsplit">${line.product_uos or _("Unit(s)")}</div></td>
<td style="white-space:nowrap;text-align:right;"><div class="dontsplit">${formatLang('price_unit_pu' in line._columns and line.price_unit_pu or line.price_unit,digits=2,currency_obj=order.currency_id)}</div></td>
%if amount_discount:
<td style="white-space:nowrap;text-align:right;"><div class="dontsplit">${line.discount or 0.00}</div></td>
%endif
<td style="white-space:nowrap;text-align:right;"><div class="dontsplit">${formatLang(line.price_subtotal,digits=2,currency_obj=order.currency_id)}</div></td>
</tr>
%endfor
<tr>
<td colspan="${cols}" style="border-style:none"/>
<td style="border-top:2px solid;white-space:nowrap"><b>${_("Net Total")}:</b></td>
<td style="border-top:2px solid;text-align:right">${formatLang(order.amount_untaxed-shipping,digits=2,currency_obj=order.currency_id)}</td>
</tr>
<tr>
<td colspan="${cols}" style="border-style:none"/>
<td><b>${_("Shipping")}:</b></td>
<td style="text-align:right">${formatLang(shipping,digits=2,currency_obj=order.currency_id)}</td>
</tr>
<tr>
<td colspan="${cols}" style="border-style:none"/>
<td ><b>${_("Taxes")}:</b></td>
<td style="text-align:right">${formatLang(order.amount_tax,digits=2,currency_obj=order.currency_id)}</td>
</tr>
<tr>
<td colspan="${cols}" style="border-style:none"/>
<td style="border:2px solid;font-weight:bold;white-space:nowrap">${_("Total")}:</td>
<td style="border:2px solid;text-align:right;font-weight:bold">${formatLang(order.amount_total,digits=2,currency_obj=order.currency_id)}</td>
</tr>
%if order.residual < order.amount_total:
<tr>
<td colspan="${cols}" style="border-style:none" />
<td style="border:2px solid;font-weight:bold;white-space:nowrap">${_("Payment(s)")}:</td>
<td style="border:2px solid;text-align:right;font-weight:bold">${formatLang(order.amount_total-order.residual,digits=2,currency_obj=order.currency_id)}</td>
</tr>
<tr>
<td colspan="${cols}" style="border-style:none" />
<td style="border:2px solid;font-weight:bold;white-space:nowrap">${_("Total Due")}:</td>
<td style="border:2px solid;text-align:right;font-weight:bold">${formatLang(order.residual,digits=2,currency_obj=order.currency_id)}</td>
</tr>
%endif
</tbody>
</table>
</div>
%if order.note:
<div class="section tabledata">
<table>
<tr>
<th>Additional Notes</th>
</tr>
<tr>
<td>
${order.note|carriage_returns}
</td>
</tr>
</table>
</div>
%endif:
%if order.note2:
<div class="section tabledata">
<table>
<tr>
<th>Additional Notes</th>
</tr>
<tr>
<td>
${order.note2|carriage_returns}
</td>
</tr>
</table>
</div>
%endif:
<p style="page-break-after:always"></p>
</body>
</html>
%endfor
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