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@ -346,61 +346,126 @@ |
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</table> |
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</div> |
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</div> |
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<div t-attf-style="color:#{o.theme_id.text_color};padding-top:3%;" |
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class="clearfix"> |
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<p class="text-end lh-sm" |
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t-if="o.company_id.display_invoice_amount_total_words"> |
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<strong>Total (In Words):</strong> |
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<br/> |
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<small class="text-muted lh-sm"> |
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<span t-field="o.amount_total_words"> |
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Thirty one |
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dollar and Five cents |
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</span> |
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</small> |
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</p> |
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<p t-if="not is_html_empty(o.fiscal_position_id.note)" |
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name="note" class="mb-2"> |
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<strong>Fiscal Position Remark:</strong> |
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<span t-field="o.fiscal_position_id.note"/> |
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</p> |
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<t t-set="payment_term_details" |
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t-value="o.payment_term_details"/> |
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<div class="mb-3"> |
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<span id="payment_terms_note_id" |
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t-if="o.invoice_payment_term_id.note" |
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t-field="o.invoice_payment_term_id.note" |
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name="payment_term">Payment within 30 |
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calendar day |
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</span> |
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<br/> |
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<t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details"> |
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<div t-if='o.show_payment_term_details' |
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id="total_payment_term_details_table" |
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class="row"> |
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<div t-attf-class="#{'col-10' if report_type != 'html' else 'col-sm-10 col-md-9'}"> |
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<t t-if="o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)"> |
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<td> |
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<span t-options='{"widget": "monetary", "display_currency": o.currency_id}' |
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t-out="o.invoice_payment_term_id._get_amount_due_after_discount(o.amount_total, o.amount_tax)"> |
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30.00 |
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</span> |
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due if paid before |
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<span t-out="o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)"> |
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2024-01-01 |
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</span> |
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</td> |
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</t> |
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<t t-if="len(payment_term_details) > 1" |
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t-foreach="payment_term_details" |
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t-as="term"> |
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<div> |
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<span t-out="term_index + 1"> |
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1 |
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</span> |
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- Installment of |
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<t t-options='{"widget": "monetary", "display_currency": o.currency_id}' |
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t-out="term.get('amount')" |
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class="text-end"> |
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31.05 |
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</t> |
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<span>due on</span> |
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<t t-out="term.get('date')" |
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class="text-start"> |
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2024-01-01 |
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</t> |
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</div> |
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</t> |
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</div> |
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</div> |
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</t> |
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</div> |
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<div class="mb-3" |
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t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference"> |
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<p name="payment_communication"> |
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Payment Communication: |
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<span class="fw-bold" |
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t-field="o.payment_reference"> |
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INV/2023/00001 |
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</span> |
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</p> |
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</div> |
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<t t-set="show_qr" |
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t-value="o.display_qr_code and o.amount_residual > 0"/> |
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<div t-if="not show_qr" |
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name="qr_code_placeholder" |
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class="oe_structure"></div> |
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<div id="qrcode" |
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class="d-flex mb-3 avoid-page-break-inside" |
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t-else=""> |
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<div class="qrcode me-3" id="qrcode_image"> |
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<t t-set="qr_code_url" |
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t-value="o._generate_qr_code(silent_errors=True)"/> |
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<p t-if="qr_code_url" |
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class="position-relative mb-0"> |
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<img t-att-src="qr_code_url"/> |
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<img src="/account/static/src/img/Odoo_logo_O.svg" |
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id="qrcode_odoo_logo" |
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class="top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle" |
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/> |
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</p> |
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</div> |
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<div class="d-inline text-muted lh-sm fst-italic" |
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id="qrcode_info" t-if="qr_code_url"> |
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<p>Scan this QR Code to<br/>pay with |
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your mobile |
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</p> |
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</div> |
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</div> |
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<!--terms and conditions--> |
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<div class="text-muted mb-3" |
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t-attf-style="#{'text-align:justify;text-justify:inter-word;' if o.company_id.terms_type != 'html' else ''}" |
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t-if="not is_html_empty(o.narration)" |
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name="comment"> |
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Terms & Conditions: |
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<span t-field="o.narration"/> |
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</div> |
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</div> |
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</div> |
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</div> |
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</div> |
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<br/> |
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<br/> |
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<br/> |
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<br/> |
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<div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;" |
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class="col-12"> |
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<p t-if="not is_html_empty(o.narration)"> |
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<strong>Comment:</strong> |
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<span t-field="o.narration"/> |
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</p> |
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<p t-if="o.fiscal_position_id.note"> |
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<strong>Fiscal Position Remark:</strong> |
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<span t-field="o.fiscal_position_id.note"/> |
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</p> |
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<p t-if="o.move_type in ('out_invoice','in_refund')"> |
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Please use the following communication for your payment |
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: |
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<b> |
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<span t-field="o.payment_reference"/> |
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</b> |
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</p> |
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<p t-if="o.invoice_payment_term_id" name="payment_term"> |
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<span t-field="o.invoice_payment_term_id.note"/> |
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</p> |
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<p t-if="o.fiscal_position_id.note" name="note"> |
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<span t-field="o.fiscal_position_id.note"/> |
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</p> |
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<t t-if="o.company_id.country_id.code == 'IN'"> |
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<p id="total_in_words" class="mb16"> |
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<strong>Total (In Words):</strong> |
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<span t-field="o.amount_total_words"/> |
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</p> |
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</t> |
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<div id="qrcode" |
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t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)"> |
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<p t-if="(o.invoice_partner_bank_id.qr_code_valid)"> |
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<strong class="text-center">Scan me with your |
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banking app. |
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</strong> |
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<br/> |
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<br/> |
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<img class="border border-dark rounded" |
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t-att-src="o.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/> |
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</p> |
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<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)"> |
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<strong class="text-center">The SEPA QR Code |
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information are not set correctly. |
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</strong> |
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<br/> |
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</p> |
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</div> |
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</div> |
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</div> |
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</t> |
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</template> |
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</odoo> |
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RisvanaCybro
1 year ago