283 lines
14 KiB
XML
283 lines
14 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>Rechnungsadresse</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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<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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<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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</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-8" style="padding: 0px">Kundennr.:</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">Ansprechpartner:</span>
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</strong>
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<span class="col-xs-3" t-field="o.user_id"/>
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<strong>
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<span class="col-xs-2">Positionen:</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">
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<strong>
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<span class="col-xs-8" style="padding: 0px">Rechnungsdatum:</span>
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</strong>
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<span class="col-xs-4" style="padding: 0px" 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="o.user_id.email"/>
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<strong>
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<span class="col-xs-2">Artikel:</span>
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</strong>
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<span class="col-xs-2" t-field="o.num_items"/>
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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">Telefon:</span>
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</strong>
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<span class="col-xs-3" t-field="o.user_id.phone"/>
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<strong>
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<span class="col-xs-2">Bezeichnung:</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="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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<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">Anzahl</th>
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<th class="text-right">Gewicht</th>
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<th class="text-right"/>
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<th class="text-left">Artikel</th>
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<th class="text-right">EP</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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<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="6">
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<strong>
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<t t-esc="layout_category['name']"/>
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-
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<t t-esc="o.partner_id.ref"/>
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<t t-if="layout_category['order_id']">
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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>
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</strong>
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</td>
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<td class="text-right" t-if="discount_is_set"/>
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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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<span t-esc="o._formatLang(invoice_line.quantity, False).strip('0').strip(',')"/>
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</td>
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<td class="text-right">
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<span t-field="invoice_line.weight"/>
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kg
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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">
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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">
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<strong>Zolltarif Nr.:</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-field="invoice_line.name"/>
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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-if="not invoice_line.hide_discount" 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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</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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Zwischensumme
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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="amount-total">
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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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<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">
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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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Gesamtgewicht:
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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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Lieferkonditionen:
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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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Zahlungskonditionen:
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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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</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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<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_with_intrastat"
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model="account.invoice"
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string="Rechnung mit Zolltarifnummer"
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report_type="qweb-pdf"
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name="dp_reports_account.report_invoice_with_intrastat"
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file="dp_reports_account.report_invoice_with_intrastat"
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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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/>
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<record id="account.account_invoices_without_payment" model="ir.actions.report">
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<field name="name">Rechnung ohne Zolltarifnummer</field>
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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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