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173
l10n_it_intrastat_statement/report/report_intrastat_mod1_quater.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,173 @@ | ||
| <?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-if="not o" t-set="o" t-value="doc" /> | ||
| <div | ||
| class="article" | ||
| t-att-data-oe-model="o and o._name" | ||
| t-att-data-oe-id="o and o.id" | ||
| t-att-data-oe-lang="o and o.env.context.get('lang')" | ||
| > | ||
| <div class="page"> | ||
| <div class="row"> | ||
| <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 DELLE CESSIONI INTRACOMUNITARIE | ||
| <br />DI BENI E DEI SERVIZI RESI</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"> | ||
| <div class="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> | ||
| <div class="row"> | ||
| <div class="col-12"> | ||
| <p /> | ||
| <table class="table table-bordered"> | ||
| <thead class="fondo"> | ||
| <tr> | ||
| <th /> | ||
| <th | ||
| colspan="2" | ||
| class="text-center" | ||
| >ACQUIRENTE</th> | ||
| <th /> | ||
| <th | ||
| colspan="2" | ||
| class="text-center" | ||
| >RIFERIMENTO FATTURA</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.sequence" /> | ||
| <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> | ||
| </div> | ||
| </div> | ||
| </t> | ||
| </t> | ||
| </t> | ||
| </template> | ||
| </odoo> |
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