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