odoo/ext/custom-addons/dp_reports_account/reports/invoice.xml

210 lines
11 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- Invoice Body -->
<template id="report_invoice_document">
<t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/>
<div class="page">
<div class="row">
<div class="col-xs-3">
<t t-call="dp_reports.partner_data"/>
</div>
<div class="col-xs-3">
<strong>Lieferadresse</strong>
<div class="partner-data">
<span t-esc="o.partner_shipping_id.name"/>
<span t-esc="o.partner_shipping_id.street"/><br/>
<span t-esc="o.partner_shipping_id.zip"/> <span t-esc="o.partner_shipping_id.city"/><br/>
<span t-esc="o.partner_shipping_id.country_id.name"/>
</div>
</div>
<div class="col-xs-3">
<strong>Rechnungsadresse</strong>
<div class="partner-data">
<span t-esc="o.partner_id.name"/><br/>
<span t-esc="o.partner_id.street"/><br/>
<span t-esc="o.partner_id.zip"/> <span t-esc="o.partner_id.city"/><br/>
<t t-if="o.partner_id.country_id"><span t-esc="o.partner_id.country_id.name"/><br/></t>
<t t-if="o.partner_id.email"><span t-esc="o.partner_id.email"/><br/></t>
<t t-if="o.partner_id.phone"><span t-esc="o.partner_id.phone"/><br/></t>
<t t-if="o.partner_id.vat">UID-Nr.: <span t-esc="o.partner_id.vat"/></t>
</div>
</div>
<div class="col-xs-3">
<t t-call="dp_reports.company_data"/>
</div>
</div>
<div class="row mt32"/>
<div class="row height-20">
<strong><span class="col-xs-2">Kundennr.:</span></strong>
<span class="col-xs-2" t-field="o.partner_id.ref"/>
<strong><span class="col-xs-2">Ansprechpartner:</span></strong>
<span class="col-xs-2" t-field="o.user_id"/>
<strong><span class="col-xs-2">Positionen:</span></strong>
<span class="col-xs-2" t-field="o.positions"/>
</div>
<div class="row height-20">
<strong><span class="col-xs-2">Rechnungsdatum:</span></strong>
<span class="col-xs-2" t-field="o.date_invoice"/>
<strong><span class="col-xs-2">Email:</span></strong>
<span class="col-xs-2" t-field="o.user_id.email"/>
<strong><span class="col-xs-2">Artikel:</span></strong>
<span class="col-xs-2" t-field="o.num_items"/>
</div>
<div class="row height-20">
<strong><span class="col-xs-2">Lieferdatum:</span></strong>
<span class="col-xs-2">?????????</span>
<strong><span class="col-xs-2">Telefon:</span></strong>
<span class="col-xs-2" t-field="o.user_id.phone"/>
<strong><span class="col-xs-2">Bezeichnung:</span></strong>
<span class="col-xs-2" t-field="o.number"/>
</div>
<div class="row mt32"/>
<table class="table table-condensed">
<t t-set="discount_is_set" t-value="field_set_in_lines(o.invoice_line_ids, 'discount')"/>
<thead class="table-header">
<tr>
<th class="text-center">Pos.</th>
<th class="text-center">Anzahl</th>
<th class="text-right">Gewicht</th>
<th class="text-right">EP</th>
<th class="text-left">Artikel</th>
<th class="text-right" t-if="discount_is_set">Rabatt</th>
<th class="text-right">Gesamtpreis</th>
</tr>
</thead>
<tbody class="invoice-tbody">
<t t-set="pos_nr" t-value="0"/>
<t t-foreach="o.invoice_line_ids" t-as="invoice_line">
<tr>
<t t-set="pos_nr" t-value="pos_nr+1"/>
<td class="text-center">
<span t-esc="pos_nr"/>
</td>
<td class="text-right">
<span t-field="invoice_line.quantity"/>
</td>
<td class="text-right">
<span t-field="invoice_line.product_id.weight"/> kg
</td>
<td class="text-right">
<span t-field="invoice_line.price_unit"/>
</td>
<td rowspan="2" class="text-left">
<t t-if="invoice_line.product_id.default_code">
<strong>
<span t-field="invoice_line.product_id.default_code"/>
</strong>
<br/>
</t>
<span>
<strong>Zolltarif Nr.:</strong>
<span t-field="invoice_line.product_id.intrastat_id"/>
</span>
<br/>
<span t-field="invoice_line.name"/>
</td>
<td rowspan="2" class="text-right" t-if="discount_is_set">
<span t-field="invoice_line.discount"/>
</td>
<td rowspan="2" class="text-right">
<span t-field="invoice_line.price_subtotal"/>
</td>
</tr>
<tr>
<td colspan="4" style="border: 0;text-align: center;">
<img t-if="invoice_line.product_id.image_medium"
t-att-src="'data:image/png;base64,%s' % invoice_line.product_id.image_medium.decode()"/>
</td>
</tr>
</t>
</tbody>
</table>
<div class="row">
<div class="col-xs-4 pull-right">
<table class="table table-condensed">
<tbody class="totals-tbody">
<tr>
<td>
Zwischensumme
</td>
<td class="text-right">
<span t-field="o.amount_untaxed"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
<tr t-foreach="o.tax_line_ids" t-as="tax_line">
<td>
<span t-field="tax_line.name"/>
</td>
<td class="text-right">
<span t-field="tax_line.amount"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
<tr class="amount-total">
<td>
<strong>Rechnungsbetrag</strong>
</td>
<td class="text-right">
<strong>
<span t-field="o.amount_total"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</strong>
</td>
</tr>
</tbody>
</table>
</div>
</div>
<div class="row">
<p class="col-xs-12">
<span t-field="o.comment"/>
</p>
<p class="col-xs-12">
Gesamtgewicht:
<span t-esc="round(o.weight_total, 2)"/> kg
<br/>
</p>
<p class="col-xs-12" t-if="o.incoterms_id.name">
Lieferkonditionen:
<span t-esc="o.incoterms_id.name"/>
<br/>
</p>
<p class="col-xs-12" t-if="o.payment_term_id">
Zahlungskonditionen:
<span t-esc="o.payment_term_id.name"/>
<br/>
</p>
<p class="col-xs-12">
EORI-Nr.:
<span t-esc="o.user_id.company_id.eori_nr"/>
<br/>
</p>
</div>
</div>
</t>
</template>
<template id="account.report_invoice">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="dp_reports_account.report_invoice_document" t-lang="o.partner_id.lang"/>
</t>
</t>
</template>
</data>
<record id="account.account_invoices" model="ir.actions.report">
<field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
</record>
<record id="account.account_invoices_without_payment" model="ir.actions.report">
<field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
</record>
</odoo>