Neues Standardtemplate für Rechung
Stefan Katzensteiner
parent
8b8765fc7b
commit
0e9ec565a2
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@ -1,11 +1,6 @@
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<?xml version="1.0"?>
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<!--
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<reports>
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<report>account.report_invoice</report>
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</reports>
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-->
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<document filename="Rechnung.pdf">
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<template pageSize="(595.0,842.0)" title="Sale Order" author="Andreas Brückl" allowSplitting="20">
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<template pageSize="(595.0,842.0)" title="Sale Order" author="Camadeus Consulting" allowSplitting="20">
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<pageTemplate id="first">
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<frame id="first" x1="15.0" y1="42.0" width="539" height="758"/>
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</pageTemplate>
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@ -18,87 +13,95 @@
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</para>
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<para>[[repeatIn(objects,'o')]] [[ setLang(o.partner_id.commercial_partner_id.lang)]]</para>
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<para style="fett">[[ o.partner_id.commercial_partner_id.name ]]</para>
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<para style="normal">[[ (o.partner_id.commercial_partner_id.id != o.partner_id.id and o.partner_id.name) or '' ]] </para>
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<para style="normal">[[ (o.partner_id.street ) or '']]</para>
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<para style="normal">[[ (o.partner_id.street2) or removeParentNode('para') ]]</para>
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<para style="normal">[[ (o.partner_id.zip) or '' ]] [[ (o.partner_id and o.partner_id.city) or '' ]]</para>
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<para style="normal">[[ (o.partner_id.state_id and o.partner_id.state_id.name) or removeParentNode('para')]]</para>
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<para style="normal">[[ (o.partner_id.country_id and o.partner_id.country_id.name) or '' ]]</para>
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<blockTable colWidths="90,110" style="Struktur" hAlign="RIGHT">
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<tr>
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<td>
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<para style="normal">Kundennr.:</para>
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</td>
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<td>
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<para style="normal">[[ o.partner_id.ref or removeParentNode('tr') ]]</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="normal">Ihre Referenz:</para>
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</td>
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<td>
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<para style="normal">[[ o.name ]]</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="normal">Ansprechpartner:</para>
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</td>
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<td>
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<para style="normal">[[ (o.user_id and o.user_id.name) or '' ]]</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="normal">Ihre UID:</para>
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</td>
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<td>
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<para style="normal">[[ o.partner_id.commercial_partner_id and o.partner_id.commercial_partner_id.vat or '' ]]</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="normal">Datum:</para>
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</td>
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<td>
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<para style="normal">[[ formatLang(o.date_invoice,date = True) ]]</para>
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</td>
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</tr>
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</blockTable>
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<blockTable colWidths="270,85,145" style="Struktur">
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<tr>
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<td>
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<section>
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<para style="fett">[[ o.partner_id.commercial_partner_id.name ]]</para>
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<para style="normal">[[ (o.partner_id.commercial_partner_id.id != o.partner_id.id and o.partner_id.name) or '' ]] </para>
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<para style="normal">[[ (o.partner_id.street ) or '']]</para>
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<para style="normal">[[ (o.partner_id.street2) or removeParentNode('para') ]]</para>
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<para style="normal">[[ (o.partner_id.zip) or '' ]] [[ (o.partner_id and o.partner_id.city) or '' ]]</para>
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<para style="normal">[[ (o.partner_id.state_id and o.partner_id.state_id.name) or removeParentNode('para')]]</para>
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<para style="normal">[[ (o.partner_id.country_id and o.partner_id.country_id.name) or '' ]]</para>
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<!-- Für Sichtfenster -->
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<section>[[ not (o.partner_id.commercial_partner_id and o.partner_id.commercial_partner_id.ref) or removeParentNode('section') ]]
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<para style="normal"> </para>
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</section>
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</section>
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<para></para>
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</td>
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<td>
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<para style="normal">Datum:</para>
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<para style="normal">Quelldokument:</para>
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<para style="normal">Kundenreferenz:</para>
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<!--<para style="normal">Kundennummer:</para>-->
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<para style="normal">Kunde UID Nr.:</para>
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<para style="normal">Ansprechpartner:</para>
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</td>
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<td>
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<para style="normal">[[ formatLang(o.date_invoice,date = True) ]] </para>
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<para style="normal">[[ o.origin ]] </para>
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<para style="normal">[[ o.name ]] </para>
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<!--<para style="normal">[[ o.partner_id.commercial_partner_id.ref ]] </para>-->
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<para style="normal">[[ o.partner_id.commercial_partner_id and o.partner_id.commercial_partner_id.vat or '' ]] </para>
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<para style="normal">[[ (o.user_id and o.user_id.name) or '' ]] </para>
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</td>
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</tr>
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<!--
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<tr>
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<td>
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<section>[[ (o.partner_shipping_id and o.partner_shipping_id.id != o.partner_id.id) or removeParentNode('section')]]
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<spacer length="0.5cm"/>
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<para style="normal">Lieferadresse:</para>
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<para style="normal">[[ o.partner_shipping_id.commercial_partner_id.name ]]</para>
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<para style="normal">[[ (o.partner_shipping_id.commercial_partner_id.id != o.partner_shipping_id.id and o.partner_shipping_id.name) or '' ]] </para>
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<para style="normal">[[ (o.partner_shipping_id.street ) or '']]</para>
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<para style="normal">[[ (o.partner_shipping_id.street2) or removeParentNode('para') ]]</para>
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<para style="normal">[[ (o.partner_shipping_id.zip) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.city) or '' ]]</para>
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<para style="normal">[[ (o.partner_shipping_id.state_id and o.partner_shipping_id.state_id.name) or removeParentNode('para')]]</para>
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<para style="normal">[[ (o.partner_shipping_id.country_id and o.partner_shipping_id.country_id.name) or '' ]]</para>
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</section>
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<para style="normal"> </para>
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</td>
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<td>
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<para style="normal"> </para>
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</td>
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<td>
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<para style="normal"> </para>
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</td>
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</tr>
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-->
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</blockTable>
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<para style="ueberschrift"><b>Rechnung [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<para style="ueberschrift"><b>PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</b></para>
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<para style="ueberschrift"><b>Rechnungsentwurf [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</b></para>
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<para style="ueberschrift"><b>Stornierte Rechnung [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<para style="ueberschrift"><b>Stornorechnung [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<para style="ueberschrift"><b>Stornorechnung [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<para style="ueberschrift"><b>Rechnung [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<spacer length="1.0cm"/>
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<para style="ueberschrift2"><b>Rechnung [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<para style="ueberschrift2"><b>PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</b></para>
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<para style="ueberschrift2"><b>Rechnungsentwurf [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</b></para>
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<para style="ueberschrift2"><b>Stornierte Rechnung [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<para style="ueberschrift2"><b>Stornorechnung [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<para style="ueberschrift2"><b>Stornorechnung [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<para style="ueberschrift2"><b>Rechnung [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
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<spacer length="0.5cm"/>
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<blockTable colWidths="30,57,203,45,60,40,75" repeatRows="1" style="TabelleHaupt" hAlign="LEFT">
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<blockTable colWidths="30,57,170,75,63,40,75" repeatRows="1" style="TabelleHaupt" hAlign="LEFT">
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<tr>
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<td>
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<para style="tabelle_header">Pos</para>
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</td>
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<td>
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<para style="tabelle_header">Art-nr.</para>
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<para style="tabelle_header">Art.nr.</para>
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</td>
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<td>
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<para style="tabelle_header_links">Bezeichnung</para>
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</td>
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<td>
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<para style="tabelle_header">Menge</para>
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</td>
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<para style="tabelle_header_links">Menge</para>
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</td>
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<td>
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<para style="tabelle_header_rechts">E-Preis</para>
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<para style="tabelle_header_rechts">Einzelpreis</para>
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</td>
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<td>
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<para style="tabelle_header"></para>
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@ -125,8 +128,8 @@
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</section>
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</td>
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<td>
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<para style="tabelle_daten_center">[[formatLang(line.quantity, digits=2)[-2:]=='00' and formatLang(line.quantity, digits=0) or formatLang(line.quantity, digits=2)]]</para>
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</td>
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<para style="tabelle_daten_links">[[formatLang(line.quantity, digits=2)[-2:]=='00' and formatLang(line.quantity, digits=0) or formatLang(line.quantity, digits=2)]] [[ line.uos_id.name ]]</para>
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</td>
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<td>
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<para style="tabelle_daten_rechts">[[ formatLang(line.price_unit,digits=2) ]]</para>
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</td>
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@ -151,15 +154,15 @@
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<para style="schlussrechnung">[[ formatLang(o.amount_untaxed,digits=2 )]]</para>
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</td>
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</tr>
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<tr>
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<tr>[[ repeatIn(o.tax_line,'tax') ]]
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<td>
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<para></para>
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<para style="schlussrechnung"></para>
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</td>
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<td>
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<para style="schlussrechnung">MwSt. in €</para>
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<para style="schlussrechnung">MwSt. [[tax.name.split(" ")[0] or ""]] in €</para>
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</td>
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<td>
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<para style="schlussrechnung">[[ formatLang(o.amount_tax,digits=2 ) ]]</para>
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<para style="schlussrechnung">[[ formatLang(tax.tax_amount) ]]</para>
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</td>
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</tr>
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<tr>
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@ -173,7 +176,18 @@
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<para style="schlussrechnung_fett">[[ formatLang(o.amount_total,digits=2 ) ]]</para>
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</td>
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</tr>
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</blockTable>
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<tr>
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<td>
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<para></para>
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</td>
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<td>
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<para style="schlussrechnung">Rechnungsbetrag inkl. Skonto in €</para>
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</td>
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<td>
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<para style="schlussrechnung">[[ (o.skonto_betrag_inkl and formatLang(o.skonto_betrag_inkl,digits=2)) or removeParentNode('tr') ]]</para>
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</td>
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</tr>
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</blockTable>
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<spacer length="0.5cm"/>
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@ -184,8 +198,8 @@
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</section>
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<spacer length="0.5cm"/>
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<blockTable colWidths="110,300" style="Struktur" hAlign="LEFT">
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<blockTable colWidths="110,390" style="Struktur" hAlign="LEFT">
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<tr>
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<td>
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<para style="normal">Zahlungsbedingungen:</para>
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@ -196,13 +210,27 @@
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</tr>
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</blockTable>
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<!--
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<spacer length="0.5cm"/>
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<para style="normal">Vielen Dank für Ihren Auftrag!</para>
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<spacer length="0.5cm"/>
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<para style="normal">
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Bis zur Bezahlung aller Ansprüche aus den Geschäftsverbindungen behält sich der Verkäufer das Eigentum an seinen Warenlieferungen vor. Es gelten unsere Allgemeinen Geschäftsbedingungen.
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</para>
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<blockTable colWidths="500" style="Struktur" hAlign="LEFT">
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<tr>
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<td>
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<para style="normal"></para>
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</td>
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</tr>
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<tr>[[ o.date_due and o.payment_term and o.payment_term.skonto_prozent or removeParentNode('tr') ]]
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<td>
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<para style="normal">Zahlbar bis [[ formatLang(o.skonto_faelligkeit,date = True) ]] abzüglich [[ formatLang(o.payment_term.skonto_prozent,digits=2) ]]% beträgt [[ formatLang(o.skonto_betrag_inkl,digits=2) ]]€.</para>
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</td>
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</tr>
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<tr>[[ o.date_due or removeParentNode('tr') ]]
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<td>
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<para style="normal">Zahlbar bis [[ formatLang(o.date_due,date = True) ]] ohne Abzug.</para>
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</td>
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</tr>
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</blockTable>
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-->
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</story>
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</document>
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@ -38,7 +38,7 @@
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<blockTableStyle id="TabelleHaupt">
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<blockAlignment value="LEFT"/>
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<blockValign value="MIDDLE"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" thickness="0.5"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0" thickness="1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="-1,-1" thickness="1"/>
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@ -48,54 +48,50 @@
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<blockValign value="MIDDLE"/>
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</blockTableStyle>
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</stylesheet>
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<pageGraphics>
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<!-- Logo -->
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<image x="13cm" y="26.75cm" height="46" width="180" preserveAspectRatio="1" >[[ company.logo]]</image>
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<!-- Absenderkopf -->
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<place x="1.5cm" y="24.5cm" height="1.5cm" width="14cm">
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<para style="header"><u>[[ company.partner_id.name ]], [[ company.partner_id.street ]], [[ company.partner_id.zip ]] [[ company.partner_id.city ]]</u></para>
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<!-- Logo Oben 1 -->
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<place x="1.75cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">[[ company.partner_id.name ]]</para>
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<para style="footer">[[ company.street ]]</para>
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<para style="footer">[[ company.zip ]] [[ company.city ]]</para>
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<para style="footer">[[ company.country_id.name ]]</para>
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</place>
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<!-- Seitenzahl -->
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<setFont name="Helvetica" size="9"/>
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<drawRightString x="18.9cm" y="3.5cm">Seite <pageNumber/> </drawRightString>
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<!-- Logo Oben 2 -->
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<place x="6.90cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">Telefon:</para>
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<para style="footer">Telefax:</para>
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<para style="footer">E-Mail:</para>
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<para style="footer">Web:</para>
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</place>
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<place x="8.10cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">[[ company.phone ]]</para>
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<para style="footer">[[ company.fax ]]</para>
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<para style="footer">[[ company.partner_id.email ]]</para>
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<para style="footer">[[ company.partner_id.website ]]</para>
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</place>
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<!-- Logo Oben -->
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<image x="13.80cm" y="26.60cm" height="1.5cm" preserveAspectRatio="1">[[ company.logo]]</image>
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<!-- Seperator -->
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<fill color="#000000"/>
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<rect x="1.4cm" y="3.1cm" width="17.5cm" height="0.01cm" fill="yes" stroke="no"/>
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<rect x="1.70cm" y="26.40cm" width="18.00cm" height="0.01cm" fill="yes" stroke="no"/>
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<!-- Seperator -->
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<rect x="1.70cm" y="1.85cm" width="18.00cm" height="0.01cm" fill="yes" stroke="no"/>
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<!-- Footer links -->
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<place x="1.5cm" y="0cm" height="3cm" width="7cm">
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<para style="footer">--</para>
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<para style="footer">--</para>
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<para style="footer">--</para>
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<para style="footer"></para>
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<para style="footer"></para>
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<para style="footer"></para>
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</place>
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<!-- Footer Mitte -->
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<place x="8cm" y="0cm" height="3cm" width="7cm">
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<para style="footer">[[ company.partner_id.street ]]</para>
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<para style="footer">[[ company.partner_id.zip ]] [[ company.partner_id.city ]]</para>
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<para style="footer">UID: [[company.vat ]]</para>
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<para style="footer"></para>
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<para style="footer"></para>
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<para style="footer"></para>
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<place x="1.75cm" y="0cm" height="1.75cm" width="18cm">
|
||||
<para style="footer">Bankverbindung: BANK, IBAN: AT000000000000000000, BIC: AAAAAAAA</para>
|
||||
<para style="footer">UID: [[company.vat ]], FN: [[ company.company_registry ]]</para>
|
||||
<para style="footer">Die Ware bleibt bis zur vollständigen Bezahlung unser Eigentum.</para>
|
||||
</place>
|
||||
|
||||
<!-- Footer rechts -->
|
||||
<place x="15cm" y="0cm" height="3cm" width="7cm">
|
||||
<para style="footer"></para>
|
||||
<para style="footer"></para>
|
||||
<para style="footer"></para>
|
||||
<para style="footer"></para>
|
||||
<para style="footer"></para>
|
||||
<para style="footer"></para>
|
||||
<para style="footer"></para>
|
||||
<para style="footer"></para>
|
||||
</place>
|
||||
<!-- Seitenzahl -->
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
<drawRightString x="561" y="58">Seite <pageNumber/> </drawRightString>
|
||||
|
||||
</pageGraphics>
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue