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<flectra >
2018-01-16 06:58:15 +01:00
<template id= "portal_my_home_menu_invoice" name= "Portal layout : invoice menu entries" inherit_id= "portal.portal_layout" priority= "30" >
<xpath expr= "//ol[hasclass('o_portal_submenu')]" position= "inside" >
<li t-if= "page_name == 'invoice'" class= "active" >
<a t-if= "invoice" t-attf-href= "/my/invoices?{{ keep_query() }}" > Invoices</a>
<t t-else= "" > Invoices</t>
</li>
<li t-if= "invoice" >
<t t-esc= "invoice.number" />
</li>
</xpath>
</template>
<template id= "portal_my_home_invoice" name= "Portal My Home : invoice entries" inherit_id= "portal.portal_my_home" priority= "30" >
<xpath expr= "//ul[hasclass('o_portal_docs')]" position= "inside" >
<li t-if= "invoice_count" class= "list-group-item" >
<span class= "badge" t-esc= "invoice_count" />
<a href= "/my/invoices" > Invoices</a>
</li>
</xpath>
</template>
<template id= "portal_my_invoices" name= "My Invoices and Payments" >
<t t-call= "portal.portal_layout" >
<h3 > Invoices
<t t-call= "portal.portal_searchbar" />
</h3>
<t t-if= "not invoices" >
<p > There are currently no invoices and payments for your account.</p>
</t>
<div t-if= "invoices" class= "panel panel-default" >
<div class= "table-responsive" > <table class= "table table-hover o_portal_my_doc_table" >
<thead >
<tr class= "active" >
<th > Invoice #</th>
<th > Invoice Date</th>
<th class= 'hidden-xs' > Due Date</th>
<th > </th>
<th > Amount Due</th>
</tr>
</thead>
<t t-foreach= "invoices" t-as= "invoice" >
<tr >
<td >
<a t-attf-href= "/my/invoices/#{invoice.id}" t-att-title= "invoice.number" > <t t-esc= "invoice.number" /> </a>
</td>
<td > <span t-field= "invoice.date_invoice" /> </td>
<td class= 'hidden-xs' > <span t-field= "invoice.date_due" /> </td>
<td >
<t t-if= "invoice.state == 'open'" >
<span class= "label label-info" > <i class= "fa fa-fw fa-clock-o" > </i> <span class= "hidden-xs" > Waiting for Payment</span> </span>
</t>
<t t-if= "invoice.state == 'paid'" >
<span class= "label label-default" > <i class= "fa fa-fw fa-check" > </i> <span class= "hidden-xs" > Paid</span> </span>
</t>
<t t-if= "invoice.state == 'cancel'" >
<span class= "label label-default" > <i class= "fa fa-fw fa-remove" > </i> <span class= "hidden-xs" > Cancelled</span> </span>
</t>
</td>
<td > <span t-field= "invoice.residual" t-options= '{"widget": "monetary", "display_currency": invoice.currency_id}' /> </td>
</tr>
</t>
</table> </div>
<div t-if= "pager" class= "o_portal_pager text-center" >
<t t-call= "portal.pager" />
</div>
</div>
</t>
</template>
<template id= "portal_invoice_page" name= "Invoice Portal Template" >
<t t-call= "portal.portal_layout" >
<div class= "container" >
<div class= "panel panel-default" >
<div class= "panel-heading" >
<div class= "row" >
<div class= "col-md-6" >
<h4 >
<t t-call= 'portal.record_pager' />
<span t-if= "invoice.type == 'out_invoice' and (invoice.state == 'open' or invoice.state == 'paid')" > Invoice</span>
<span t-if= "invoice.type == 'out_invoice' and invoice.state == 'draft'" > Draft Invoice</span>
<span t-if= "invoice.type == 'out_invoice' and invoice.state == 'cancel'" > Cancelled Invoice</span>
<span t-if= "invoice.type == 'out_refund'" > Credit Note</span>
<span t-if= "invoice.type == 'in_refund'" > Vendor Credit Note</span>
<span t-if= "invoice.type == 'in_invoice'" > Vendor Bill</span>
<span t-field= "invoice.number" />
</h4>
</div>
<div class= "col-md-6 col-sm-6 col-xs-12 hidden-print" id= "o_portal_account_actions" >
<a target= "_blank" t-att-href= "'/my/invoices/pdf/%s?%s' % (invoice.id, keep_query())" class= "pull-right" title= "Download" >
<i class= "fa fa-download fa-2x" aria-hidden= "true" />
</a>
</div>
</div>
</div>
<div class= "panel-body" >
<t t-if= "error or warning" t-call= "account.portal_invoice_error" />
<t t-if= "success and (not error and not warning)" t-call= "account.portal_invoice_success" />
<t t-call= "account.portal_invoice_report" />
</div>
</div>
</div>
<div class= "oe_structure mb32" />
</t>
</template>
<template id= "portal_invoice_report" name= "Invoice Portal Report" >
<div class= "row" >
<div class= "col-xs-5" name= "customer_address" >
<strong > Customer Address</strong>
<address t-field= "invoice.partner_id"
t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
<div t-if= "invoice.partner_id.vat" class= "mt16" > VAT: <span t-field= "invoice.partner_id.vat" /> </div>
</div>
</div>
<div class= "row mt32 mb32" >
<div class= "col-xs-2" t-if= "invoice.name" >
<strong > Description:</strong>
<p t-field= "invoice.name" />
</div>
<div class= "col-xs-2" t-if= "invoice.date_invoice" >
<strong > Invoice Date:</strong>
<p t-field= "invoice.date_invoice" />
</div>
<div class= "col-xs-2" t-if= "invoice.date_due and invoice.type == 'out_invoice' and (invoice.state == 'open' or invoice.state == 'paid')" >
<strong > Due Date:</strong>
<p t-field= "invoice.date_due" />
</div>
<div class= "col-xs-2" t-if= "invoice.origin" >
<strong > Source:</strong>
<p t-field= "invoice.origin" />
</div>
<div class= "col-xs-2" t-if= "invoice.partner_id.ref" >
<strong > Customer Code:</strong>
<p t-field= "invoice.partner_id.ref" />
</div>
<div name= "reference" class= "col-xs-2" t-if= "invoice.reference" >
<strong > Reference:</strong>
<p t-field= "invoice.reference" />
</div>
</div>
<!-- Is there a discount on at least one line? -->
<t t-set= "display_discount" t-value= "any([l.discount for l in invoice.invoice_line_ids])" />
<table class= "table table-condensed" >
<thead >
<tr >
<th > Description</th>
<th class= "hidden" > Source Document</th>
<th class= "text-right" > Quantity</th>
<th class= "text-right" > Unit Price</th>
<th t-if= "display_discount" class= "text-right" > Disc.(%)</th>
<th class= "text-right" > Taxes</th>
<th class= "text-right" > Amount</th>
</tr>
</thead>
<tbody class= "o_portal_report_tbody" >
<tr t-foreach= "invoice.invoice_line_ids" t-as= "l" >
<td > <span t-field= "l.name" /> </td>
<td class= "hidden" > <span t-field= "l.origin" /> </td>
<td class= "text-right" >
<span t-field= "l.quantity" />
<span t-field= "l.uom_id" groups= "product.group_uom" />
</td>
<td class= "text-right" >
<span t-field= "l.price_unit" />
</td>
<td t-if= "display_discount" class= "text-right" >
<span t-field= "l.discount" />
</td>
<td class= "text-right" >
<span t-esc= "', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))" />
</td>
<td class= "text-right" id= "subtotal" >
<span t-field= "l.price_subtotal"
t-options='{"widget": "monetary", "display_currency": invoice.currency_id}'/>
</td>
</tr>
<tr t-foreach= "range(max(5-len(invoice.invoice_line_ids),0))" t-as= "l" >
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<td t-translation= "off" > & nbsp;</td>
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<td class= "hidden" > </td>
<td > </td>
<td > </td>
<td t-if= "display_discount" > </td>
<td > </td>
<td > </td>
</tr>
</tbody>
</table>
<div id= "total" class= "row" >
<div class= "col-xs-4 pull-right" >
<table class= "table table-condensed" >
<tr class= "border-black" >
<td > <strong > Subtotal</strong> </td>
<td class= "text-right" >
<span t-field= "invoice.amount_untaxed" t-options= '{"widget": "monetary", "display_currency": invoice.currency_id}' />
</td>
</tr>
<t t-foreach= "invoice._get_tax_amount_by_group()" t-as= "amount_by_group" >
<tr >
<td > <span t-esc= "amount_by_group[0] if len(invoice.tax_line_ids) > 1 else (invoice.tax_line_ids.tax_id.description or invoice.tax_line_ids.tax_id.name)" /> </td>
<td class= "text-right" >
<span t-esc= "amount_by_group[1]" t-options= '{"widget": "monetary", "display_currency": invoice.currency_id}' />
</td>
</tr>
</t>
<tr class= "border-black" >
<td > <strong > Total</strong> </td>
<td class= "text-right" >
<span t-field= "invoice.amount_total" t-options= '{"widget": "monetary", "display_currency": invoice.currency_id}' />
</td>
</tr>
</table>
</div>
</div>
<!-- DO NOT REMOVE THIS TABLE. MANDATORY IN SOME COUNTRIES -->
<div class= "row" t-if= "len(invoice.tax_line_ids) > 0" >
<div class= "col-xs-6" >
<table class= "table table-condensed" >
<thead >
<tr >
<th > Tax</th>
<th class= "text-right" > Base</th>
<th class= "text-right" > Amount</th>
</tr>
</thead>
<tbody >
<tr t-foreach= "invoice.tax_line_ids" t-as= "t" >
<td > <span t-field= "t.tax_id.description" /> </td>
<td class= "text-right" >
<span t-field= "t.base" t-options= '{"widget": "monetary", "display_currency": invoice.currency_id}' />
</td>
<td class= "text-right" >
<span t-field= "t.amount" t-options= '{"widget": "monetary", "display_currency": invoice.currency_id}' />
</td>
</tr>
</tbody>
</table>
</div>
</div>
<p t-if= "invoice.comment" >
<span t-field= "invoice.comment" />
</p>
<p t-if= "invoice.payment_term_id" >
<span t-field= "invoice.payment_term_id.note" />
</p>
<p t-if= "invoice.fiscal_position_id.note" >
<span t-field= "invoice.fiscal_position_id.note" />
</p>
</template>
<template id= "portal_invoice_error" name= "Invoice error/warning display" >
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<div class= "row mr16" >
<div t-attf-class= "'col-md-12 mr16 ml16 alert alert-dismissable' #{'alert-danger' if error else 'alert-warning'}" >
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<a href= "#" class= "close" data-dismiss= "alert" aria-label= "close" title= "close" > × </a>
<t t-if= "error == 'generic'" name= "generic" >
There was an error processing this page.
</t>
</div>
</div>
</template>
<template id= "portal_invoice_success" name= "Invoice success display" >
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<div class= "row mr16" >
<div class= "col-md-12 mr16 ml16 alert alert-dismissable alert-success" >
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<a href= "#" class= "close" data-dismiss= "alert" aria-label= "close" title= "close" > × </a>
</div>
</div>
</template>
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</flectra>
