185 lines
10 KiB
XML
185 lines
10 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Invoice Body -->
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<template id="report_invoice_document">
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<t t-call="report.external_layout">
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<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
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<div class="page">
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<div class="row">
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<div class="col-xs-6" name="invoice_address">
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<strong>
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<span t-esc="o.partner_id.name"/>
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</strong>
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<br/>
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<span t-esc="o.partner_id.street"/>
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<br/>
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<span t-esc="o.partner_id.zip"/>
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<span t-esc="o.partner_id.city"/>
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<br/>
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<span t-esc="o.partner_id.country_id.name"/>
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</div>
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</div>
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<div class="row">
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<div class="col-xs-offset-6 col-xs-6 text-right" style="padding-right:0;">
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<div class="col-xs-12" style="padding-right:2px;" t-if="o.partner_id.ref">
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<span class="col-xs-6 text-left">Kundennr.:</span>
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<span class="col-xs-6" t-field="o.partner_id.ref"/>
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</div>
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<div class="col-xs-12" style="padding-right:2px;" t-if="o.partner_id.vat">
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<span class="col-xs-6 text-left">Ihre UID:</span>
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<span class="col-xs-6" t-field="o.partner_id.vat"/>
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</div>
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<div class="col-xs-12" style="padding-right:2px;" t-if="o.name">
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<span class="col-xs-6 text-left">Ihre Referenz:</span>
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<span class="col-xs-6" t-field="o.name"/>
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</div>
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<div class="col-xs-12" style="padding-right:2px;" t-if="o.origin">
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<span class="col-xs-6 text-left">Referenzbeleg:</span>
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<span class="col-xs-6" t-field="o.origin"/>
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</div>
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<div class="col-xs-12" style="padding-right:2px;" t-if="o.date_invoice">
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<span class="col-xs-6 text-left">Rechnungsdatum:</span>
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<span class="col-xs-6" t-field="o.date_invoice"/>
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</div>
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<div class="col-xs-12" style="padding-right:2px;" t-if="o.user_id">
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<span class="col-xs-6 text-left">Ansprechpartner:</span>
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<span class="col-xs-6" t-field="o.user_id"/>
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</div>
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<div class="col-xs-12" style="padding-right:2px;" t-if="o.user_id and o.user_id.email">
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<span class="col-xs-6 text-left">Email:</span>
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<span class="col-xs-6" t-field="o.user_id.email"/>
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</div>
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<div class="col-xs-12" style="padding-right:2px;" t-if="o.user_id and o.user_id.phone">
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<span class="col-xs-6 text-left">Telefon:</span>
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<span class="col-xs-6" t-field="o.user_id.phone"/>
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</div>
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</div>
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</div>
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<div class="row oe_mt32">
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<div class="col-xs-12 text-left">
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<h4>
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<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">
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Rechnung
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</span>
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<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">Proforma Rechnung</span>
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<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Rechnungsentwurf</span>
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<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Stornierte Rechnung</span>
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<span t-if="o.type == 'out_refund'">Gutschrift</span>
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<span t-if="o.type == 'in_refund'">Lieferantenstorno</span>
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<span t-if="o.type == 'in_invoice'">Eingangsrechnungen</span>
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<span t-field="o.number"/>
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</h4>
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</div>
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</div>
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<table class="oe_mt32 table table-condensed">
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<t t-set="art_number_is_set"
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t-value="field_set_in_lines(o.invoice_line_ids, 'product_id.default_code')"/>
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<t t-set="discount_is_set" t-value="field_set_in_lines(o.invoice_line_ids, 'discount')"/>
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<thead>
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<tr>
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<th class="text-center">Pos</th>
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<th class="text-center" t-if="art_number_is_set">Art-Nr.</th>
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<th class="text-left">Bezeichnung</th>
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<th class="text-center">Menge</th>
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<th class="text-right">Einzelpreis</th>
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<th class="text-right" t-if="discount_is_set">Rabatt</th>
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<th class="text-right">Gesamtpreis</th>
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</tr>
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</thead>
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<tbody class="invoice_tbody">
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<t t-set="pos_nr" t-value="0"/>
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<tr t-foreach="o.invoice_line_ids" t-as="invoice_line">
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<t t-set="pos_nr" t-value="pos_nr+1"/>
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<td class="text-center">
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<span t-esc="pos_nr"/>
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</td>
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<td class="text-center" t-if="art_number_is_set">
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<span t-field="invoice_line.product_id.default_code"/>
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</td>
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<td class="text-left">
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<span t-field="invoice_line.name"/>
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</td>
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<td class="text-center">
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<span t-field="invoice_line.quantity"/>
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</td>
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<td class="text-right">
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<span t-field="invoice_line.price_unit"/>
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</td>
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<td class="text-right" t-if="discount_is_set">
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<span t-field="invoice_line.discount"/>
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</td>
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<td class="text-right">
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<span t-field="invoice_line.price_subtotal"/>
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</td>
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</tr>
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</tbody>
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</table>
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<div class="row">
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<div class="oe_mt32 col-xs-4 pull-right">
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<table class="table table-condensed">
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<tr class="border-black">
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<td>
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<strong>Zwischensumme</strong>
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</td>
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<td class="text-right">
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<span t-field="o.amount_untaxed"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr t-foreach="o.tax_line_ids" t-as="tax_line">
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<td>
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<span t-field="tax_line.name"/>
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</td>
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<td class="text-right">
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<span t-field="tax_line.amount"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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<tr class="border-black">
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<td>
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<strong>Rechnungsbetrag</strong>
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</td>
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<td class="text-right">
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<span t-field="o.amount_total"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</td>
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</tr>
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</table>
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</div>
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</div>
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<div class="row">
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<p class="col-xs-12">
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<span t-field="o.comment"/>
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</p>
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<p class="col-xs-12">
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<t t-if="o.payment_term_id.note">
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<t t-esc="o.payment_term_id.note"/>
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<br/>
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</t>
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</p>
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</div>
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</div>
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</t>
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</template>
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<template id="account.report_invoice">
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<t t-call="report.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="dp_reports_account.report_invoice_document" t-lang="o.partner_id.lang"/>
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</t>
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</t>
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</template>
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</data>
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<record id="account.account_invoices" model="ir.actions.report.xml">
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<field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
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</record>
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</odoo>
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