<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <template id="report_multiple_invoice_new">
        <t t-call="base_accounting_kit.new_external_layout">
            <t t-set="o" t-value="o.with_context(lang=lang)"/>
            <t t-set="address">
                <address t-field="o.partner_id"
                         t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
                <div t-if="o.partner_id.vat" class="mt16">
                    <t t-if="o.company_id.country_id.vat_label"
                       t-esc="o.company_id.country_id.vat_label"
                       id="inv_tax_id_label"/>
                    <t t-else="">Tax ID</t>:
                    <span t-field="o.partner_id.vat"/>
                </div>
            </t>
            <div class="page">
                <t t-set="txt_style"
                   t-value="'font-size:25px; text-align:center;top:0px;
                   left:15px; position:absolute; z-index:99;'"/>
                <t t-if="body_txt_position == 'tr'">
                    <t t-set="txt_style"
                       t-value="'font-size:25px; text-align:center;top:0px;
                       right:15px; position:absolute; z-index:99;'"/>
                </t>
                <t t-if="body_txt_position == 'br'">
                    <t t-set="txt_style"
                       t-value="'font-size:25px; text-align:right;'"/>
                </t>
                <t t-if="body_txt_position == 'bl'">
                    <t t-set="txt_style"
                       t-value="'font-size:25px; text-align:left;'"/>
                </t>
                <h2>
                    <span t-if="o.move_type == 'out_invoice'
                    and o.state == 'posted'">
                        Invoice
                    </span>
                    <span t-if="o.move_type == 'out_invoice' and
                     o.state == 'draft'">
                        Draft Invoice
                    </span>
                    <span t-if="o.move_type == 'out_invoice'
                    and o.state == 'cancel'">
                        Cancelled Invoice
                    </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-if="o.name != '/'" t-field="o.name"/>
                </h2>
                <div id="informations" class="row mt32 mb32">
                    <div class="col-auto col-3 mw-100 mb-2"
                         t-if="o.invoice_date" name="invoice_date">
                        <strong>Invoice Date:</strong>
                        <p class="m-0" t-field="o.invoice_date"/>
                    </div>
                    <div class="col-auto col-3 mw-100 mb-2"
                         t-if="o.invoice_date_due and o.move_type ==
                          'out_invoice' and o.state == 'posted'"
                         name="due_date">
                        <strong>Due Date:</strong>
                        <p class="m-0" t-field="o.invoice_date_due"/>
                    </div>
                    <div class="col-auto col-3 mw-100 mb-2"
                         t-if="o.invoice_origin" name="origin">
                        <strong>Source:</strong>
                        <p class="m-0" t-field="o.invoice_origin"/>
                    </div>
                    <div class="col-auto col-3 mw-100 mb-2"
                         t-if="o.partner_id.ref" name="customer_code">
                        <strong>Customer Code:</strong>
                        <p class="m-0" t-field="o.partner_id.ref"/>
                    </div>
                    <div class="col-auto col-3 mw-100 mb-2" t-if="o.ref"
                         name="reference">
                        <strong>Reference:</strong>
                        <p class="m-0" t-field="o.ref"/>
                    </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 class="text-centre">
                            <th name="th_description" >
                                <span>Description</span>
                            </th>
                            <th name="th_quantity">
                                <span>Quantity</span>
                            </th>
                            <th name="th_priceunit"
                                t-attf-class="
                                {{ 'd-none d-md-table-cell' if
                                report_type == 'html' else '' }}">
                                <span>Unit Price</span>
                            </th>
                            <th name="th_price_unit" t-if="display_discount"
                                t-attf-class="
                                {{ 'd-none d-md-table-cell' if
                                report_type == 'html' else '' }}">
                                <span>Disc.%</span>
                            </th>
                            <th name="th_taxes"
                                t-attf-class="
                                {{ 'd-none d-md-table-cell' if
                                report_type == 'html' else '' }}">
                                <span>Taxes</span>
                            </th>
                            <th name="th_subtotal">
                                <span groups="account.group_show_line_subtotals_tax_excluded">
                                    Amount
                                </span>
                                <span groups="account.group_show_line_subtotals_tax_included">
                                    Total Price
                                </span>
                            </th>
                        </tr>
                    </thead>
                    <tbody class="invoice_tbody">
                        <t t-set="current_subtotal" t-value="0"/>
                        <t t-set="lines"
                           t-value="o.invoice_line_ids.sorted(key=lambda
                           l: (-l.sequence, l.date, l.move_name, -l.id),
                           reverse=True)"/>
                        <t t-esc="lines"/>
                        <t t-foreach="lines" 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"
                                              t-options="{'widget': 'text'}"/>
                                    </td>
                                    <td class="text-end">
                                        <span t-field="line.quantity"/>
                                        <span t-field="line.product_uom_id"
                                              groups="uom.group_uom"/>
                                    </td>
                                    <td t-attf-class="text-end
                                    {{ 'd-none d-md-table-cell' if
                                    report_type == 'html' else '' }}">
                                        <span class="text-nowrap"
                                              t-field="line.price_unit"/>
                                    </td>
                                    <td t-if="display_discount"
                                        t-attf-class="text-end
                                        {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
                                        <span class="text-nowrap"
                                              t-field="line.discount"/>
                                    </td>
                                    <td t-attf-class="text-left
                                    {{ 'd-none d-md-table-cell' if
                                    report_type == 'html' else '' }}">
                                        <span t-esc="', '.join(map(lambda x:
                                        (x.description or x.name),
                                        line.tax_ids))"
                                              id="line_tax_ids"/>
                                    </td>
                                    <td class="text-end o_price_total">
                                        <span class="text-nowrap"
                                              t-field="line.price_subtotal"
                                              groups="account.group_show_line_subtotals_tax_excluded"/>
                                        <span class="text-nowrap"
                                              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"
                                              t-options="{'widget': 'text'}"/>
                                    </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"
                                              t-options="{'widget': 'text'}"/>
                                    </td>
                                </t>
                            </tr>
                            <t t-if="current_section and (line_last or
                            lines[line_index+1].display_type == 'line_section')">
                                <tr class="is-subtotal text-end">
                                    <td colspan="99">
                                        <strong class="mr16">Subtotal</strong>
                                        <span
                                                t-esc="current_subtotal"
                                                t-options='{"widget":
                                                "monetary", "display_currency":
                                                o.currency_id}'
                                        />
                                    </td>
                                </tr>
                            </t>
                        </t>
                    </tbody>
                </table>
                <div class="clearfix">
                    <div id="total" class="row">
                        <div t-attf-class="#{'col-6' if report_type != 'html'
                        else 'col-sm-7 col-md-6'} ml-auto">
                            <table class="table table-sm"
                                   style="page-break-inside: avoid;">
                                <tr class="border-black o_subtotal" style="">
                                    <td>
                                        <strong>Subtotal</strong>
                                    </td>
                                    <td class="text-end">
                                        <span t-field="o.amount_untaxed"/>
                                    </td>
                                </tr>
                                <t t-foreach="o.tax_totals['groups_by_subtotal']
                                [subtotal_to_show]"
                                   t-as="amount_by_group">
                                    <tr style="">
                                        <t t-if="len(o.line_ids.filtered(
                                        lambda line: line.tax_line_id)) in
                                        [0, 1] and o.amount_untaxed ==
                                        amount_by_group[2]">
                                            <td>
                                                <span class="text-nowrap"
                                                      t-esc="amount_by_group[0]"/>
                                            </td>
                                            <td class="text-end o_price_total">
                                                <span class="text-nowrap"
                                                      t-esc="amount_by_group[3]"/>
                                            </td>
                                        </t>
                                        <t t-else="">
                                            <td>
                                                <span t-esc="amount_by_group[0]"/>
                                                <span class="text-nowrap">on
                                                    <t t-esc="amount_by_group[4]"/>
                                                </span>
                                            </td>
                                            <td class="text-end o_price_total">
                                                <span class="text-nowrap"
                                                      t-esc="amount_by_group[3]"/>
                                            </td>
                                        </t>
                                    </tr>
                                </t>
                                <tr class="border-black o_total">
                                    <td>
                                        <strong>Total</strong>
                                    </td>
                                    <td class="text-end">
                                        <span class="text-nowrap"
                                              t-field="o.amount_total"/>
                                    </td>
                                </tr>
                            </table>
                        </div>
                    </div>
                </div>
                <p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference"
                   name="payment_communication">
                    Please use the following communication for your payment :
                    <b>
                        <span t-field="o.payment_reference"/>
                    </b>
                </p>
                <p t-if="o.invoice_payment_term_id" name="payment_term">
                    <span t-field="o.invoice_payment_term_id.note"/>
                </p>
                <p t-if="o.narration" name="comment">
                    <span t-field="o.narration"/>
                </p>
                <p t-if="o.fiscal_position_id.note" name="note">
                    <span t-field="o.fiscal_position_id.note"/>
                </p>
                <p t-if="o.invoice_incoterm_id" name="incoterm">
                    <strong>Incoterm:</strong>
                    <span t-field="o.invoice_incoterm_id.code"/>
                    -
                    <span t-field="o.invoice_incoterm_id.name"/>
                </p>
                <div id="qrcode" t-if="o.display_qr_code">
                    <p t-if="qr_code_urls.get(o.id)">
                        <strong class="text-center">Scan me with your banking
                            app.
                        </strong>
                        <br/>
                        <br/>
                        <img class="border border-dark rounded"
                             t-att-src="qr_code_urls[o.id]"/>
                    </p>
                </div>
                <t t-if="mi_type == 'text'">
                    <div t-if="txt_position == 'body'" t-att-style="txt_style">
                        <span t-esc="mi.copy_name"/>
                    </div>
                </t>
            </div>
        </t>
    </template>
    <template id="report_multiple_invoice">
        <t t-call="web.html_container">
            <t t-foreach="docs" t-as="o">
                <t t-set="lang"
                   t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
                <t t-set="print_with_payments" t-value="True"/>
                <t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
                   t-call="account.report_invoice_document" t-lang="lang"/>
                <t t-foreach="mi_ids" t-as="mi">
                    <t t-call="base_accounting_kit.report_multiple_invoice_new"
                       t-lang="lang"/>
                </t>
            </t>
        </t>
    </template>
    <record id="report_multiple_invoice_copies" model="ir.actions.report">
        <field name="name">Multiple Invoice Copies</field>
        <field name="model">account.move</field>
        <field name="report_type">qweb-pdf</field>
        <field name="report_name">base_accounting_kit.report_multiple_invoice</field>
        <field name="report_file">base_accounting_kit.report_multiple_invoice</field>
        <field name="binding_model_id" ref="account.model_account_move"/>
        <field name="binding_type">report</field>
    </record>
</odoo>
