From b49af826f38b3b8d38727f3b48c1cc26f538a473 Mon Sep 17 00:00:00 2001
From: git_admin <gitea@local.domain>
Date: Fri, 1 May 2026 14:25:41 +0000
Subject: [PATCH] Tower: upload base_accounting_kit 19.0.2.3.1 (via
 marketplace)

---
 .../multiple_invoice_report_template.xml      | 307 ++++++++++++++++++
 1 file changed, 307 insertions(+)
 create mode 100644 addons/base_accounting_kit/report/multiple_invoice_report_template.xml

diff --git a/addons/base_accounting_kit/report/multiple_invoice_report_template.xml b/addons/base_accounting_kit/report/multiple_invoice_report_template.xml
new file mode 100644
index 0000000..f30616e
--- /dev/null
+++ b/addons/base_accounting_kit/report/multiple_invoice_report_template.xml
@@ -0,0 +1,307 @@
+<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>
+                            <th name="th_description" class="text-left">
+                                <span>Description</span>
+                            </th>
+                            <th name="th_quantity" class="text-right">
+                                <span>Quantity</span>
+                            </th>
+                            <th name="th_priceunit"
+                                t-attf-class="text-right {{ '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="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                <span>Disc.%</span>
+                            </th>
+                            <th name="th_taxes"
+                                t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                <span>Taxes</span>
+                            </th>
+                            <th name="th_subtotal" class="text-right">
+                                <span>
+                                    Amount
+                                </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-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="line.display_type not in ('line_section', 'line_note')"
+                                   name="account_invoice_line_accountable">
+                                    <td name="account_invoice_line_name">
+                                        <span t-field="line.name"
+                                              t-options="{'widget': 'text'}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-field="line.quantity"/>
+                                        <span t-field="line.product_uom_id"
+                                              groups="uom.group_uom"/>
+                                    </td>
+                                    <td t-attf-class="text-right {{ '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-right {{ '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-right o_price_total">
+                                        <span class="text-nowrap"
+                                              t-field="line.price_subtotal"
+                                              />
+                                    </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-right">
+                                    <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="right-elements" t-attf-class="#{'col-5' if report_type != 'html' else 'col-12 col-md-5'} ms-5 d-inline-block float-end">
+                                <div id="total" class="clearfix row mt-n3">
+                                    <div class="ms-auto">
+                                        <table class="o_total_table table table-borderless avoid-page-break-inside">
+
+                                            <!-- Tax totals summary (invoice currency) -->
+                                            <t t-if="o.tax_totals" t-call="account.document_tax_totals">
+                                                <t t-set="tax_totals" t-value="o.tax_totals"/>
+                                                <t t-set="currency" t-value="o.currency_id"/>
+                                            </t>
+
+                                            <!--Payments-->
+                                            <t t-if="print_with_payments">
+                                                <t t-if="o.payment_state != 'invoicing_legacy'">
+                                                    <t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
+                                                    <t t-foreach="payments_vals" t-as="payment_vals">
+                                                        <tr t-if="payment_vals['is_exchange'] == 0">
+                                                            <td>
+                                                                <i class="oe_form_field text-end oe_payment_label">Paid on <t t-out="payment_vals['date']" t-options='{"widget": "date"}'>2021-09-19</t></i>
+                                                            </td>
+                                                            <td class="text-end">
+                                                                <span t-out="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'>20.00</span>
+                                                            </td>
+                                                        </tr>
+                                                    </t>
+                                                    <t t-if="len(payments_vals) > 0">
+                                                        <tr class="fw-bold">
+                                                            <td>Amount Due</td>
+                                                            <td class="text-end">
+                                                                <span t-field="o.amount_residual">11.05</span>
+                                                            </td>
+                                                        </tr>
+                                                    </t>
+                                                </t>
+                                            </t>
+                                        </table>
+                                    </div>
+                                </div>
+                                <div class="mb-2">
+                                    <p class="text-end lh-sm" t-if="o.company_id.display_invoice_amount_total_words">
+                                        Total amount in words: <br/>
+                                        <small class="text-muted lh-sm"><span t-field="o.amount_total_words">Thirty one dollar and Five cents</span></small>
+                                    </p>
+                                </div>
+
+                                <!-- Tax totals summary (company currency) -->
+                                <t t-if="o.tax_totals.get('display_in_company_currency')">
+                                    <t t-set="tax_totals" t-value="o.tax_totals"/>
+                                    <t t-call="account.document_tax_totals_company_currency_template"/>
+                                </t>
+                                <t t-else="">
+                                    <div class="oe_structure"/>
+                                </t>
+                            </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>