491 lines
27 KiB
XML
491 lines
27 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Invoice Body -->
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<template id="report_invoice_document">
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<t t-call="web.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-9">
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<strong>Invoice Address</strong>
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<div class="partner-data">
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<span t-esc="o.partner_id.name"/>
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<br/>
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<t t-if="o.partner_id.name2">
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<span t-esc="o.partner_id.name2"/>
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<br/>
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</t>
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<span t-esc="o.partner_id.street"/>
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<br/>
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<t t-if="o.partner_id.street2">
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<span t-esc="o.partner_id.street2"/>
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<br/>
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</t>
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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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<t t-if="o.partner_id.country_id">
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<span t-esc="o.partner_id.country_id.name"/>
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<br/>
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</t>
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<t t-if="o.partner_id.email">
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<span t-esc="o.partner_id.email"/>
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<br/>
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</t>
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<t t-if="o.partner_id.phone">
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<span t-esc="o.partner_id.phone"/>
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<br/>
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</t>
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<t t-if="o.partner_id.vat">UID-Nr.:
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<span t-esc="o.partner_id.vat"/>
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</t>
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<t t-if="not o.partner_id.vat and o.partner_id.info_uid">UID-Nr:
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<span t-esc="o.partner_id.info_uid"/>
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</t>
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</div>
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</div>
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<div class="col-xs-3">
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<t t-call="dp_reports.company_data"/>
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</div>
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</div>
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<div class="row mt32"/>
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<div class="row height-20">
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<div class="col-xs-3">
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<strong>
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<span class="col-xs-5" style="padding: 0px">Customer No.:</span>
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</strong>
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<span class="col-xs-4" style="padding: 0px" t-field="o.partner_id.ref"/>
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</div>
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<strong>
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<span class="col-xs-2">Contact Person:</span>
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</strong>
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<!-- <span class="col-xs-3" t-field="o.editor_id"/> -->
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<span t-if="o.editor_id">
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<span class="col-xs-3" t-field="o.editor_id"/>
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</span>
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<span t-else="">
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<span class="col-xs-3" t-field="o.user_id"/>
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</span>
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<strong>
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<span class="col-xs-2">Positions:</span>
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</strong>
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<span class="col-xs-2" t-field="o.positions"/>
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</div>
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<div class="row height-20">
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<div class="col-xs-3" style="padding-right: 0px;">
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<strong>
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<span style="padding-right: 2px">IVC-Date:</span>
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</strong>
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<span style="padding-left: 0px; padding-right: 2px; word-break: normal;" t-field="o.date_invoice"/>
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</div>
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<strong>
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<span class="col-xs-2">Email:</span>
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</strong>
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<span class="col-xs-3" t-field="res_company.email"/>
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</div>
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<div class="row">
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<div class="col-xs-3"/>
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<strong>
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<span class="col-xs-2">Phone:</span>
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</strong>
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<span class="col-xs-3" t-field="o.editor_id.phone"/>
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<strong>
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<span class="col-xs-2">Description:</span>
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</strong>
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<span class="col-xs-2" t-field="o.name"/>
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</div>
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<div class="dp_note">
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<p t-if="o.note1">
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<span t-field="o.note1"/>
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</p>
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</div>
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<div class="row mt32"/>
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<t t-foreach="o.order_lines_layouted()" t-as="page" name="lines_layouted">
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<table class="table table-condensed">
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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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<t t-set="has_serial_number" t-value="o.invoice_line_ids.mapped('prod_lot_ids')"
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groups="stock.group_production_lot"/>
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<thead class="table-header">
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<tr>
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<th class="text-center">Pos.</th>
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<th class="text-right">Quantity</th>
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<th class="text-right" style="width: 11mm;">Weight</th>
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<th class="text-right"/>
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<th class="text-left">Item</th>
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<th class="text-right">EP</th>
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<th class="text-right" t-if="discount_is_set">Discount</th>
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<th class="text-right">Total Amount</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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<t t-foreach="page" t-as="layout_category">
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<tr t-if="layout_category['name'] != 'Uncategorized'">
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<td colspan="5">
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<strong>
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<t t-esc="layout_category['name']"/>
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<t t-if="layout_category.get('order_id')">
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<t t-f="o.partner_id.id != layout_category['order_id'].partner_id.id">
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<t t-if="layout_category['order_id'].partner_id.ref">
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-
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<t t-esc="layout_category['order_id'].partner_id.ref"/>
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</t>
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<t t-if="layout_category['order_id'].partner_id.name">
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-
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<t t-esc="layout_category['order_id'].partner_id.name"/>
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</t>
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</t>
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<t t-if="layout_category['order_id'].origin">
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-
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<t t-esc="layout_category['order_id'].origin"/>
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</t>
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<t t-if="layout_category['order_id'].client_order_ref">
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-
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<t t-esc="layout_category['order_id'].client_order_ref"/>
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</t>
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<t t-if="layout_category['order_id'].confirmation_nr">
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-
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<t t-esc="layout_category['order_id'].confirmation_nr"/>
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</t>
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<t t-if="layout_category['order_id'].delivery_date">
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- delivered ex works:
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<t t-esc="layout_category['order_id'].delivery_date"/>
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</t>
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<t t-if="layout_category['order_id'].partner_shipping_id.zip">
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;
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<t t-esc="layout_category['order_id'].partner_shipping_id.zip"/>
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</t>
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<t t-if="layout_category['order_id'].partner_shipping_id.city">
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-
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<t t-esc="layout_category['order_id'].partner_shipping_id.city"/>
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</t>
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<t t-if="layout_category['order_id'].partner_shipping_id.country_id.name">
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/
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<t t-esc="layout_category['order_id'].partner_shipping_id.country_id.name"/>
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</t>
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<t t-set="lc_id" t-value="layout_category.get('order_id').id" />
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<t t-set="obj" t-value="request.env['stock.picking'].search([('sale_id', '=', lc_id),('state','=','done'),('carrier_id','!=',None)])"/>
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<t t-if="obj and obj[0]['carrier_id'].name">
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<br/><strong>Tracking Ref: </strong>
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<t t-foreach="request.env['stock.picking'].search([('sale_id', '=', lc_id),('state','=','done')])" t-as="obj">
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<t t-if="obj['carrier_id'].name">
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<t t-esc="obj['carrier_id'].name"/>:
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</t>
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<t t-if="obj['carrier_tracking_ref']">
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<t t-esc="obj['carrier_tracking_ref']"/>;
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</t>
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</t>
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</t>
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</t>
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</strong>
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</td>
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<t t-if="discount_is_set">
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<td class="text-right" colspan="2">
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<strong>
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<span style="color: #A72523;">Subtotal</span>
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</strong>
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</td>
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</t>
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<t t-if="not discount_is_set">
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<td class="text-right">
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<strong>
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<span style="color: #A72523;">Subtotal</span>
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</strong>
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</td>
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</t>
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<td class="text-right" id="subtotal">
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<strong>
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<span t-esc="layout_category['price_subtotal']"
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t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
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</strong>
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</td>
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</tr>
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<t t-foreach="layout_category['lines']" t-as="invoice_line">
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<tr>
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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-right">
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<t t-if="invoice_line.quantity and not invoice_line.dealer_discount">
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<span t-esc="o._formatLang(invoice_line.quantity, False).strip('0').strip(',').strip('.')"/>
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</t>
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</td>
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<td class="text-right">
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<t t-if="invoice_line.weight and not invoice_line.dealer_discount">
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<span t-esc="round(invoice_line.weight,2)"/>
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kg
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</t>
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</td>
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<td class="text-right"/>
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<td class="text-left">
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<t t-if="invoice_line.product_id.default_code and invoice_line.product_id.material_type_id.print_default_code">
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<strong>
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<span t-field="invoice_line.product_id.default_code"/>
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</strong>
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<br/>
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</t>
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<span t-if="with_intrastat and invoice_line.intrastat_id and not invoice_line.hide_intrastat_code">
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<strong>Customs Tariff:</strong>
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<span t-field="invoice_line.intrastat_id"/>
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<br/>
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</span>
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<span t-if="shorttext">
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<span t-if="invoice_line.lot_id and invoice_line.lot_id.short_text">
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<strong>Text short:</strong>
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<span t-field="invoice_line.lot_id.short_text"/>
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</span>
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<span t-else="">
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<span t-field="invoice_line.name"/>
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</span>
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</span>
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<span t-else="">
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<span t-field="invoice_line.name"/>
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</span>
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<span t-if="invoice_line.product_id.tracking=='serial'">
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<br/>
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<strong>Serial No.:</strong>
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<t t-if="has_serial_number">
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<span t-field="invoice_line.lot_formatted_note" />
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</t>
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</span>
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<span t-if="postext and invoice_line.lot_id.name">
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<br/>
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<strong>Pos:</strong>
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<span t-field="invoice_line.lot_id.name"/>
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</span>
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<p t-if="invoice_line.lot_id.notes">
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<span t-field="invoice_line.lot_id.notes"/>
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</p>
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<p t-if="o.note_line">
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<span t-field="o.note_line"/>
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</p>
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</td>
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<td class="text-right">
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<span t-if="invoice_line.hide_discount and not invoice_line.dealer_discount"
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t-field="invoice_line.price_reduce"/>
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<span t-if="not invoice_line.hide_discount and not invoice_line.dealer_discount"
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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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<t t-if="not invoice_line.hide_discount and invoice_line.discount">
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<span t-esc="o._formatLang(invoice_line.discount, False).strip('0').strip(',').strip('.')"/>
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%
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</t>
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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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</t>
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</t>
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</tbody>
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</table>
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</t>
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<div class="row">
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<div class="col-xs-4 pull-right">
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<table class="table table-condensed">
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<tbody class="totals-tbody">
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<tr>
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<td>
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Net Value
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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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<t t-if="tax_line.amount > 0">
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<td>
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<span t-field="tax_line.tax_id.description"/>
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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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</t>
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</tr>
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<tr class="amount-total">
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<td>
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<strong>Total Value</strong>
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</td>
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<td class="text-right">
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<strong>
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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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</strong>
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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>
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</div>
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<div class="row dp_note" style="page-break-inside: avoid">
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<p t-if="o.note2">
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<span t-field="o.note2" style="page-break-inside: avoid"/>
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</p>
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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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Weight Total:
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<span t-esc="round(o.weight_total, 2)"/>
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kg
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<br/>
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</p>
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<p class="col-xs-12" t-if="o.incoterms_id.name">
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Terms of Delivery:
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<span t-esc="o.incoterms_id.name"/>
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<br/>
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</p>
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<p class="col-xs-12" t-if="o.payment_term_id">
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Terms of Payment:
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<span t-esc="o.payment_term_id.name"/>
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<br/>
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</p>
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<!--
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<p class="col-xs-12" t-if="o.partner_id.property_account_position_id.name=='IG-Ausland'">
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Dies ist eine steuerfreie innergemeinschaftliche Lieferung
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</p>
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-->
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<p class="col-xs-12">
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<br/>
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The general terms and conditions of TZ Tischlerzentrum GesmbH apply exclusively to this order
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<br/>
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</p>
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<t t-if="o.fiscal_position_id and o.fiscal_position_id.note">
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<br/>
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</t>
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<p id="fiscal_position_remark" t-if="o.fiscal_position_id and 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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</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="web.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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<template id="report_invoice_with_intrastat">
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<t t-call="web.html_container">
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<t t-set="with_intrastat" t-value="True"/>
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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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<template id="report_invoice_with_intrastat_short">
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<t t-call="web.html_container">
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<t t-set="with_intrastat" t-value="True"/>
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<t t-set="shorttext" t-value="True"/>
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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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<template id="report_invoice_short">
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<t t-call="web.html_container">
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<t t-set="with_intrastat" t-value="False"/>
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<t t-set="shorttext" t-value="True"/>
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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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<template id="report_invoice_extra">
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<t t-call="web.html_container">
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<t t-set="postext" t-value="True"/>
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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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<record id="account.account_invoices" model="ir.actions.report">
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<field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
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<field name="binding_model_id" eval="False"/>
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</record>
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<record id="report_intrastat.account_intrastatinvoices" model="ir.actions.report">
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<field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
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<field name="binding_model_id" eval="False"/>
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</record>
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<report
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id="account_invoices_short"
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model="account.invoice"
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string="Invoice with text short"
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report_type="qweb-pdf"
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name="dp_reports_account.report_invoice_short"
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file="dp_reports_account.report_invoice_short"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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print_report_name="(object._get_printed_report_name())"
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paperformat="dp_reports.paperformat_a4_european"
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menu="False"
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/>
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<report
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id="account_invoices_extra"
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model="account.invoice"
|
|
string="Invoice with text extra"
|
|
report_type="qweb-pdf"
|
|
name="dp_reports_account.report_invoice_extra"
|
|
file="dp_reports_account.report_invoice_extra"
|
|
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
|
|
print_report_name="(object._get_printed_report_name())"
|
|
paperformat="dp_reports.paperformat_a4_european"
|
|
menu="False"
|
|
/>
|
|
|
|
<report
|
|
id="account_invoices_with_intrastat"
|
|
model="account.invoice"
|
|
string="Invoice w. Customs Tariff"
|
|
report_type="qweb-pdf"
|
|
name="dp_reports_account.report_invoice_with_intrastat"
|
|
file="dp_reports_account.report_invoice_with_intrastat"
|
|
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
|
|
print_report_name="(object._get_printed_report_name())"
|
|
paperformat="dp_reports.paperformat_a4_european"
|
|
menu="False"
|
|
/>
|
|
|
|
<report
|
|
id="account_invoices_with_intrastat_short"
|
|
model="account.invoice"
|
|
string="Invoice w. Customs Tariff text short"
|
|
report_type="qweb-pdf"
|
|
name="dp_reports_account.report_invoice_with_intrastat_short"
|
|
file="dp_reports_account.report_invoice_with_intrastat_short"
|
|
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
|
|
print_report_name="(object._get_printed_report_name())"
|
|
paperformat="dp_reports.paperformat_a4_european"
|
|
menu="False"
|
|
/>
|
|
|
|
<record id="account.account_invoices_without_payment" model="ir.actions.report">
|
|
<field name="name">Rechnung ohne Zolltarifnummer</field>
|
|
<field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
|
|
</record>
|
|
</odoo>
|