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[ADD] account: moved web addon into account module (needs review)

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bzr revid: odo@openerp.com-20111005010401-x6t8bdo7th8t2won
This commit is contained in:
Olivier Dony
2011-10-05 03:04:01 +02:00
parent 0f13e3052c
commit c018cd9bf3
3 changed files with 183 additions and 0 deletions
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addons/account/__openerp__.py
+3
View File
@@ -150,6 +150,9 @@ module named account_voucher.
'test/test_edi_invoice.yml',
'test/account_report.yml',
],
"js": [
'static/src/js/edi_invoice.js'
],
'installable': True,
'active': False,
'certificate': '0080331923549',
addons/account/static/src/js/edi_invoice.js
+50
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@@ -0,0 +1,50 @@
/*---------------------------------------------------------
* OpenERP Web_edi
*---------------------------------------------------------*/
//
openerp.edi.InvoiceEdiView = Class.extend({
init: function(element, edi){
var self = this;
this.edi_document = eval(edi.document)
this.$element = element;
QWeb.add_template("/web_edi_invoice/static/src/xml/edi_invoice.xml");
this.$_element = $('<div>')
.appendTo(document.body)
.delegate('#oe_edi_invoice_button_pay', 'click', {'edi': edi} , this.do_pay)
},
start: function() {
},
render: function(){
template = "InvoiceEdiView";
if (this.$current) {
this.$current.remove();
}
this.$current = this.$_element.clone(true);
this.$current.empty().append($(QWeb.render(template, {'invoices': this.edi_document})));
this.$element.append(this.$current);
},
do_pay: function(e){
$element = $(e.view.document.body)
token = e.data.edi.token
db = e.data.edi.db
var current_url = $(location).attr('href')
var pathName = current_url.substring(0, current_url.lastIndexOf('/') +1);
if ($element.find('#oe_edi_invoice_rd_pay_paypal').attr('checked') == true)
{
alert('Pay Invoice using Paypal service');
}
if ($element.find('#oe_edi_invoice_rd_pay_google_checkout').attr('checked') == true)
{
alert('Pay Invoice using Google Checkout');
}
if ($element.find('#oe_edi_invoice_rd_pay_bank').attr('checked') == true)
{
alert('Pay Invoice using Bankwire Trasnfer')
}
}
});
openerp.edi.forms.add('edi_center_account_invoice' , 'openerp.edi.InvoiceEdiView');
// vim:et fdc=0 fdl=0 foldnestmax=3 fdm=syntax:
addons/account/static/src/xml/edi_invoice.xml
+130
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@@ -0,0 +1,130 @@
<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-esc="invoice.company_address.zip"/> <t t-esc="invoice.company_address.street"/><br/>
<t t-esc="invoice.company_address.city"/><br/>
<t t-esc="invoice.company_address.country_id[1]"/><br/>
Phone: <t t-esc="invoice.company_address.phone"/>
</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>