Sie sind auf Seite 1von 2

[[repeatIn(objects,'o')]] [[ setLang(o.partner_id.

lang) ]]

Shipping address : [[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.street) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.street2) or removeParentNode('para') ]] [[ (o.partner_shipping_id and o.partner_shipping_id.zip) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.city) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.state_id and o.partner_shipping_id.state_id.name) or removeParentNode('para') ]] [[ (o.partner_shipping_id and o.partner_shipping_id.country_id and o.partner_shipping_id.country_id.name) or '' ]] Invoice address : [[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.street) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.street2) or removeParentNode('para') ]] [[ (o.partner_invoice_id and o.partner_invoice_id.zip) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.city) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.state_id and o.partner_invoice_id.state_id.name) or removeParentNode('para') ]] [[ (o.partner_invoice_id and o.partner_invoice_id.country_id and o.partner_invoice_id.country_id.name) or '' ]]

[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]] [[ (o.partner_order_id and o.partner_order_id.street) or '' ]] [[ (o.partner_order_id and o.partner_order_id.street2) or removeParentNode('para') ]] [[ (o.partner_order_id and o.partner_order_id.zip) or '' ]] [[ (o.partner_order_id and o.partner_order_id.city) or '' ]] [[ (o.partner_order_id and o.partner_order_id.state_id and o.partner_order_id.state_id.name) or removeParentNode('para')]] [[ (o.partner_order_id and o.partner_order_id.country_id and o.partner_order_id.country_id.name) or '' ]] Tel. : [[ (o.partner_order_id and o.partner_order_id.phone) or removeParentNode('para') ]] Fax : [[ (o.partner_order_id and o.partner_order_id.fax) or removeParentNode('para') ]] TVA : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]

[[ o.state<>'draft' and removeParentNode('para') ]] Quotation N [[ o.name ]] [[ o.state=='draft' and removeParentNode('para') ]] Order N [[ o.name ]]
Your Reference [[ o.state=='draft' and removeParentNode('para') ]] Date Ordered [[ o.state <> 'draft' and removeParentNode('para') ]] Quotation Date [[ o.client_order_ref ]] [[ formatLang(o.date_order,date = True) ]] [[ (o.user_id and o.user_id.name) or '' ]] [[ (o.payment_term and o.payment_term.name) or '' ]] Our Salesman Payment Terms

Description

VAT

Quantity

Unit Price

Disc.(%)

Price

[[repeatIn(o.order_line,'line')]]

[[ line.name ]]

[[ ', '.join(map(lambda [[ formatLang( [[ formatLang(lin [[ formatL [[ formatLang(lin x: x.name, line.product_u e.price_unit ) ]]ang(line.di e.price_subtotal, line.tax_id)) ]] os and scount) ]] digits=get_digits( line.product_u dp='Sale os_qty or Price')) ]] line.product_u [[ o.pricelist_id.c om_qty) ]] urrency_id.symb [[ line.product ol ]] _uos and line.product_u os.name or line.product_u om.name ]]

[[ format(line.notes or removeParentNode('tr')) ]]

Net Total :

[[ formatLang(o.amou nt_untaxed , digits=get_digits(dp=' Sale Price')) ]] [[ o.pricelist_id.curren cy_id. symbol ]] [[ formatLang(o.amou nt_tax , digits=get_digits(dp=' Sale Price')) ]] [[ o.pricelist_id.curren cy_id. symbol ]] [[ formatLang(o.amo unt_total , digits=get_digits(dp ='Sale Price')) ]] [[ o.pricelist_id.curr ency_id. symbol ]]

Taxes :

Total :

[[ format(o.note or '') ]] [[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]