odoo/addons/edi/static/src/xml/edi_invoice.xml

133 lines
5.7 KiB
XML

<template>
<t t-name="InvoiceEdiView">
<div>
<t t-foreach="invoices" t-as="invoice">
<t t-if="!invoice.reconciled">
<table width="100%">
<tr>
<td>
<b>Pay this Invoice in Online</b>
</td>
</tr>
<tr>
<td>
<hr/>
</td>
</tr>
<tr>
<td>
<input type="radio" id="oe_edi_invoice_rd_pay_paypal" name="oe_edi_invoice_rd_pay" value="paypal">Paypal</input>
<input type="radio" id="oe_edi_invoice_rd_pay_google_checkout" name="oe_edi_invoice_rd_pay" value="google">Google Checkout</input>
<input type="radio" id="oe_edi_invoice_rd_pay_bank" name="oe_edi_invoice_rd_pay" value="bank">Bank wire Transfer</input>
<button type="button" id="oe_edi_invoice_button_pay" name="oe_edi_invoice_button_pay">Pay</button>
</td>
</tr>
</table>
</t>
<h1>Invoice <t t-esc="invoice.internal_number"/>: <t t-esc="invoice.amount_total"/><t t-esc="invoice.currency_id[1]"/></h1>
<p>
<b><t t-esc="invoice.company_id[1]"/></b><br/>
<t t-if="invoice.company_address">
<t t-esc="invoice.company_address.zip"/> <t t-esc="invoice.company_address.street"/><br/>
<t t-esc="invoice.company_address.city"/><br/>
<t t-if="invoice.company_address.country_id" t-esc="invoice.company_address.country_id[1]"/><br/>
Phone: <t t-esc="invoice.company_address.phone"/>
</t>
</p>
<p align="right">
<b><t t-esc="invoice.partner_id[1]"/></b><br/>
<t t-esc="invoice.address_invoice_id[1]"/>
</p>
<table width="100%">
<tr>
<th align="left">Description</th>
<th align="left">Date</th>
<th align="left">Origin</th>
<th align="left">Your Reference</th>
</tr>
<tr>
<td align="left"><t t-esc="invoice.name"/><t t-esc="invoice.comment"/></td>
<td align="left"><t t-esc="invoice.date_invoice"/></td>
<td align="left"><t t-esc="invoice.origin"/></td>
<td align="left"><t t-esc="invoice.reference"/></td>
</tr>
</table>
<table width="100%" >
<tr>
<th align="left">Product Description</th>
<th align="left">Quantity</th>
<th align="left">Unit Price</th>
<th align="left">Discount</th>
<th align="right">Price</th>
</tr>
<t t-if="invoice.invoice_line" t-foreach="invoice.invoice_line" t-as="invoice_line">
<tr>
<td align="left"><t t-esc="invoice_line.name"/><br/><t t-esc="invoice_line.note"/></td>
<td align="left"><t t-esc="invoice_line.quantity"/><t t-esc="invoice_line.uos_id[1]"/></td>
<td align="left"><t t-esc="invoice_line.price_unit"/></td>
<td align="left"><t t-esc="invoice_line.discount"/></td>
<td align="right"><t t-esc="invoice_line.price_subtotal"/><t t-esc="invoice.currency_id[1]"/></td>
</tr>
</t>
<tr>
<td colspan="3"></td>
<td colspan="2"><hr/></td>
</tr>
<tr>
<td colspan="3"></td>
<td>Net Total: </td>
<td align="right"><t t-esc="invoice.amount_untaxed"/><t t-esc="invoice.currency_id[1]"/></td>
</tr>
<tr>
<td colspan="3"></td>
<td>Taxes: </td>
<td align="right"><t t-esc="invoice.amount_tax"/><t t-esc="invoice.currency_id[1]"/></td>
</tr>
<tr>
<td colspan="3"></td>
<td colspan="2"><hr/></td>
</tr>
<tr>
<td colspan="3"></td>
<td>Total: </td>
<td align="right"><t t-esc="invoice.amount_total"/><t t-esc="invoice.currency_id[1]"/></td>
</tr>
<tr>
<td colspan="3">
<table width="100%">
<tr>
<th align="left">Tax</th>
<th align="right">Base Amount</th>
<th align="right">Amount</th>
</tr>
<t t-if="invoice.tax_line"><t t-foreach="invoice.tax_line" t-as="tax_line">
<tr>
<td align="left"><t t-esc="tax_line.name"/></td>
<td align="right"><t t-esc="tax_line.base_amount"/><t t-esc="invoice.currency_id[1]"/></td>
<td align="right"><t t-esc="tax_line.amount"/><t t-esc="invoice.currency_id[1]"/></td>
</tr>
</t>
</t>
</table></td><td colspan="2"></td>
</tr>
</table>
</t>
</div>
</t>
</template>