Dokumentenvorlagen: Angebot/Auftrag und Rechnung Feedback

ext/custom-addons/dp_reports_sale/models/report_helper.py

@@ -20,3 +20,22 @@ class SaleOrder(models.AbstractModel):
             'field_set_in_lines': self._field_set_in_lines,
             'formatLang': self._formatLang,
         }
+
+
+class SaleOrderProForma(models.AbstractModel):
+    _name = 'report.sale.report_saleorder_pro_forma'
+    _inherit = 'report.abstract_report'
+    _template = 'sale.report_saleorder_pro_forma'
+
+    @api.model
+    def get_report_values(self, docids, data=None):
+        model = 'sale.order'
+        docs = self.env[model].browse(docids)
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'docs': docs,
+            'data': data,
+            'field_set_in_lines': self._field_set_in_lines,
+            'formatLang': self._formatLang,
+        }

ext/custom-addons/dp_reports_sale/reports/sale.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <data>
     <!-- Sale Order Body -->
     <template id="report_saleorder_document">
         <t t-call="web.external_layout">
@@ -41,7 +40,7 @@
                         <br/>
                         <span t-esc="o.partner_shipping_id.country_id.name"/>
                     </div>
-                        <div class="text-right" style="width:38%;float: left;margin-top: 80px;">
+                    <div class="text-right" style="width:38%;float: left;;">
                         <div class="row" style="margin-right:0px;" t-if="o.partner_id.ref">
                             <span class="col-xs-6 text-left">Kundennr.:</span>
                             <span class="col-xs-6" t-field="o.partner_id.ref"/>
@@ -64,12 +63,14 @@
                             <span class="col-xs-6" t-field="o.earliest_scheduled_date"
                                   t-options='{"format": "dd.MM.yyyy"}'/>
                         </div>
-                            <div class="row" style="margin-right:0px;" t-if="o.state in ['draft','sent'] and o.validity_date">
+                        <div class="row" style="margin-right:0px;"
+                             t-if="o.state in ['draft','sent'] and o.validity_date">
                             <span class="col-xs-6 text-left">Gültig bis:</span>
                             <span class="col-xs-6" t-field="o.validity_date"
                                   t-options='{"format": "dd.MM.yyyy"}'/>
                         </div>
-                            <div class="row" style="margin-right:0px;" t-if="o.state not in ['draft','sent'] and o.confirmation_date">
+                        <div class="row" style="margin-right:0px;"
+                             t-if="o.state not in ['draft','sent'] and o.confirmation_date">
                             <span class="col-xs-6 text-left">Bestelldatum:</span>
                             <span class="col-xs-6" t-field="o.confirmation_date"
                                   t-options='{"format": "dd.MM.yyyy"}'/>
@@ -86,12 +87,12 @@
                             <span class="col-xs-6 text-left">Telefon:</span>
                             <span class="col-xs-6" t-field="o.user_id.phone"/>
                         </div>
-                            <div class="row oe_mt16" style="margin-right:0px;" >
+                        <div class="row oe_mt16" style="margin-right:0px;">
-                                <span class="col-xs-offset-2 col-xs-4 text-left">Positionen:</span>
+                            <span class="col-xs-6 text-left">Positionen:</span>
                             <span class="col-xs-6" t-field="o.positions"/>
                         </div>
-                            <div class="row" style="margin-right:0px;" >
+                        <div class="row" style="margin-right:0px;">
-                                <span class="col-xs-offset-2 col-xs-4 text-left">Artikel:</span>
+                            <span class="col-xs-6 text-left">Artikel:</span>
                             <span class="col-xs-6" t-field="o.num_items"/>
                         </div>
                     </div>
@@ -100,8 +101,13 @@
                 <div class="row oe_mt32">
                     <div class="col-xs-12 text-left">
                         <h4>
+                            <t t-if="not (env.context.get('proforma', False) or is_pro_forma)">
                                 <span t-if="o.state not in ['draft','sent']">Auftragsbestätigung</span>
                                 <span t-if="o.state in ['draft','sent']">Angebot</span>
+                            </t>
+                            <t t-if="env.context.get('proforma', False) or is_pro_forma">
+                                <span>Proformarechnung</span>
+                            </t>
                             <span t-field="o.quote_name"/>
                         </h4>
                     </div>
@@ -133,6 +139,7 @@
                                 </td>
                                 <td class="text-right">
                                     <span t-field="order_line.product_id.weight"/>
+                                    <span t-field="order_line.product_uom"/>
                                 </td>
                                 <td class="text-right">
                                     <span t-field="order_line.price_unit"/>
@@ -213,6 +220,7 @@
                         <br/>
                     </p>
                     <p class="col-xs-12" t-if="o.payment_term_id.note">
+                        Zahlungskonditionen:
                         <span t-esc="o.payment_term_id.note"/>
                         <br/>
                     </p>
@@ -229,10 +237,20 @@
         </t>
     </template>
 
-
+    <template id="sale.report_saleorder_pro_forma">
-    </data>
+        <t t-call="web.html_container">
+            <t t-set="is_pro_forma" t-value="True"/>
+            <t t-foreach="docs" t-as="o">
+                <t t-call="dp_reports_sale.report_saleorder_document" t-lang="o.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
 
     <record id="sale.action_report_saleorder" model="ir.actions.report">
         <field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
     </record>
+
+    <record id="sale.action_report_pro_forma_invoice" model="ir.actions.report">
+        <field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
+    </record>
 </odoo>