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ADD quater and quinquies reports for intrastat_mod1 and intrastat_mod2
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120 changes: 120 additions & 0 deletions
120
l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
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<?xml version="1.0"?> | ||
<odoo> | ||
<template id="report_intrastat_mod1_quater"> | ||
<t t-call="web.html_container"> | ||
<t t-translation="off"> | ||
<t t-foreach="docs" t-as="o"> | ||
<t t-call="web.internal_layout"> | ||
<div class="page"> | ||
<div class="row col-12"> | ||
|
||
<div class="col-3"> | ||
<p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p> | ||
</div> | ||
<div class="col-7 col-offset-3"> | ||
<table class="table text-center table-bordered"> | ||
<td> | ||
<b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI | ||
<br/>DI BENI E DEI SERVIZI RICEVUTI</b> | ||
</td> | ||
<td>Mod. INTRA-1 Quater</td> | ||
</table> | ||
|
||
</div> | ||
</div> | ||
<div class="row"> | ||
<span class="text-center col-7 col-offset-3"> | ||
<strong>SEZIONE 3. SERVIZI RESI REGISTRATI NEL PERIODO</strong> | ||
<p/> | ||
</span> | ||
</div> | ||
<div class="row text-center col-12"> | ||
<span>PERIODO: </span> | ||
|
||
<span class="col-offset-1">MESE: </span> | ||
<strong> | ||
<t t-if="o.period_type == 'M'"> | ||
<span t-esc="o.period_number"/> | ||
</t> | ||
</strong> | ||
|
||
<span class="col-offset-1">TRIMESTRE: </span> | ||
<strong> | ||
<t t-if="o.period_type == 'T'"> | ||
<span t-esc="o.period_number"/> | ||
</t> | ||
</strong> | ||
<span class="col-offset-1">ANNO: </span> | ||
<strong><span t-esc="o.fiscalyear"/></strong> | ||
|
||
<span class="col-offset-2">PARTITA IVA</span> | ||
<strong><span t-esc="o.company_id.vat"/></strong> | ||
</div> | ||
<div class="row col-12"> | ||
<p/> | ||
<table class="table table-bordered"> | ||
<thead class="fondo"> | ||
<tr> | ||
<!-- <th></th> --> | ||
<th colspan="2" class="text-center">ACQUIRENTE</th> | ||
<th></th> | ||
<th colspan="2" class="text-center">RIFERIMENTO FATTURA</th> | ||
<th></th> | ||
<th></th> | ||
<th></th> | ||
<th></th> | ||
</tr> | ||
<tr> | ||
<!-- <th class="text-center">PROGR.</th> --> | ||
<th class="text-center">STATO</th> | ||
<th class="text-center">CODICE IVA</th> | ||
<th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th> | ||
<th class="text-center">NUMERO</th> | ||
<th class="text-center">DATA</th> | ||
<th class="text-center">CODICE SERVIZIO</th> | ||
<th class="text-center">MODALITA’ DI EROGAZIONE</th> | ||
<th class="text-center">MODALITA’ DI INCASSO</th> | ||
<th class="text-center">PAESE DI PAGAMENTO</th> | ||
</tr> | ||
</thead> | ||
<tbody> | ||
<tr class="small text-center"> | ||
<td>1</td> | ||
<td>2</td> | ||
<td>3</td> | ||
<td>4</td> | ||
<td>5</td> | ||
<td>6</td> | ||
<td>7</td> | ||
<td>8</td> | ||
<td>9</td> | ||
<!-- <td>10</td> --> | ||
</tr> | ||
<t t-set="total" t-value="0"/> | ||
<tr t-foreach="o.sale_section3_ids" t-as="l"> | ||
<!-- <td t-esc="l.progressive"></td> --> | ||
<td><span t-field="l.country_partner_id.code"/></td> | ||
<td><span t-field="l.vat_code"/></td> | ||
<td><span t-field="l.amount_euro"/></td> | ||
<td><span t-field="l.invoice_number"/></td> | ||
<td><span t-field="l.invoice_date"/></td> | ||
<td><span t-field="l.intrastat_code_id"/></td> | ||
<td><span t-esc="l.get_supply_method_key()"/></td> | ||
<td><span t-esc="l.get_payment_method_key()"/></td> | ||
<td><span t-field="l.country_payment_id.code"/></td> | ||
<t t-set="total" t-value="total + l.amount_euro"/> | ||
</tr> | ||
<tr> | ||
<td colspan="2" class="text-right">TOTALE</td> | ||
<td><t t-esc="total"/></td> | ||
</tr> | ||
</tbody> | ||
</table> | ||
</div> | ||
</div> | ||
</t> | ||
</t> | ||
</t> | ||
</t> | ||
</template> | ||
</odoo> |
133 changes: 133 additions & 0 deletions
133
l10n_it_intrastat_statement/report/report_intrastat_mod1_quinquies.xml
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Original file line number | Diff line number | Diff line change |
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<?xml version="1.0"?> | ||
<odoo> | ||
<template id="report_intrastat_mod1_quinquies"> | ||
<t t-call="web.html_container"> | ||
<t t-translation="off"> | ||
<t t-foreach="docs" t-as="o"> | ||
<t t-call="web.internal_layout"> | ||
<div class="page"> | ||
<div class="row col-12"> | ||
|
||
<div class="col-3"> | ||
<p class="text-right"><img src="/l10n_it_intrastat_statement/static/img/agenzia_dogane.jpg" height="80px"/></p> | ||
</div> | ||
<div class="col-7 col-offset-3"> | ||
<table class="table text-center table-bordered"> | ||
<td> | ||
<b>RIEPILOGO DEGLI ACQUISTI INTRACOMUNITARI | ||
<br/>DI BENI E DEI SERVIZI RICEVUTI</b> | ||
</td> | ||
<td>Mod. INTRA-1 Quinquies</td> | ||
</table> | ||
|
||
</div> | ||
</div> | ||
<div class="row"> | ||
<span class="text-center col-7 col-offset-3"> | ||
<strong>SEZIONE 4. RETTIFICHE AI SERVIZI RESI INDICATI IN SEZIONI 3 DI PERIODI PRECEDENTI</strong> | ||
<p/> | ||
</span> | ||
</div> | ||
<div class="row text-center col-12"> | ||
<span>PERIODO: </span> | ||
|
||
<span class="col-offset-1">MESE: </span> | ||
<strong> | ||
<t t-if="o.period_type == 'M'"> | ||
<span t-esc="o.period_number"/> | ||
</t> | ||
</strong> | ||
|
||
<span class="col-offset-1">TRIMESTRE: </span> | ||
<strong> | ||
<t t-if="o.period_type == 'T'"> | ||
<span t-esc="o.period_number"/> | ||
</t> | ||
</strong> | ||
<span class="col-offset-1">ANNO: </span> | ||
<strong><span t-esc="o.fiscalyear"/></strong> | ||
|
||
<span class="col-offset-2">PARTITA IVA</span> | ||
<strong><span t-esc="o.company_id.vat"/></strong> | ||
</div> | ||
<div class="row col-12"> | ||
<p/> | ||
<table class="table table-bordered"> | ||
<thead class="fondo"> | ||
<tr> | ||
<!-- <th></th> --> | ||
<th colspan="4" class="text-center">SEZIONE 3 DA RETTIFICARE</th> | ||
<th colspan="2" class="text-center">ACQUIRENTE</th> | ||
<th></th> | ||
<th colspan="2" class="text-center">RIFERIMENTO FATTURA</th> | ||
<th></th> | ||
<th></th> | ||
<th></th> | ||
<th></th> | ||
</tr> | ||
<tr> | ||
<!-- <th class="text-center">PROGR.</th> --> | ||
<th class="text-center">SEZIONE DOGANALE</th> | ||
<th class="text-center">ANNO</th> | ||
<th class="text-center">PROTOCOLLO DICHIARAZIONE</th> | ||
<th class="text-center">PROGR. SEZ. 3</th> | ||
<th class="text-center">STATO</th> | ||
<th class="text-center">CODICE IVA</th> | ||
<th class="text-center">AMMONTARE DELLE OPERAZIONI IN EURO</th> | ||
<th class="text-center">NUMERO</th> | ||
<th class="text-center">DATA</th> | ||
<th class="text-center">CODICE SERVIZIO</th> | ||
<th class="text-center">MODALITA’ DI EROGAZIONE</th> | ||
<th class="text-center">MODALITA’ DI INCASSO</th> | ||
<th class="text-center">PAESE DI PAGAMENTO</th> | ||
</tr> | ||
</thead> | ||
<tbody> | ||
<tr class="small text-center"> | ||
<td>1</td> | ||
<td>2</td> | ||
<td>3</td> | ||
<td>4</td> | ||
<td>5</td> | ||
<td>6</td> | ||
<td>7</td> | ||
<td>8</td> | ||
<td>9</td> | ||
<td>10</td> | ||
<td>11</td> | ||
<td>12</td> | ||
<td>13</td> | ||
<!-- <td>14</td> --> | ||
</tr> | ||
<t t-set="total" t-value="0"/> | ||
<tr t-foreach="o.sale_section4_ids" t-as="l"> | ||
<!-- <td t-esc="l.progressive"></td> --> | ||
<td><span t-field="l.intrastat_custom_id"/></td> | ||
<td><span t-field="l.year_id"/></td> | ||
<td><span t-field="l.protocol"/></td> | ||
<td><span t-field="l.progressive_to_modify"/></td> | ||
<td><span t-field="l.country_partner_id.code"/></td> | ||
<td><span t-field="l.vat_code"/></td> | ||
<td><span t-field="l.amount_euro"/></td> | ||
<td><span t-field="l.invoice_number"/></td> | ||
<td><span t-field="l.invoice_date"/></td> | ||
<td><span t-field="l.intrastat_code_id"/></td> | ||
<td><span t-esc="l.get_supply_method_key()"/></td> | ||
<td><span t-esc="l.get_payment_method_key()"/></td> | ||
<td><span t-field="l.country_payment_id.code"/></td> | ||
<t t-set="total" t-value="total + l.amount_euro"/> | ||
</tr> | ||
<tr> | ||
<td colspan="2" class="text-right">TOTALE</td> | ||
<td><t t-esc="total"/></td> | ||
</tr> | ||
</tbody> | ||
</table> | ||
</div> | ||
</div> | ||
</t> | ||
</t> | ||
</t> | ||
</t> | ||
</template> | ||
</odoo> |
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