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

[[ o.partner_id.commercial_partner_id.name ]] [[ (o.partner_id.commercial_partner_id.id != o.partner_id.id and o.partner_id.name) or '' ]] [[ (o.partner_id.street ) or '']] [[ (o.partner_id.street2) or removeParentNode('para') ]] [[ (o.partner_id.zip) or '' ]] [[ (o.partner_id and o.partner_id.city) or '' ]] [[ (o.partner_id.state_id and o.partner_id.state_id.name) or removeParentNode('para')]] [[ (o.partner_id.country_id and o.partner_id.country_id.name) or '' ]]

[[ not (o.partner_id.commercial_partner_id and o.partner_id.commercial_partner_id.ref) or removeParentNode('section') ]]  

Angebotsdatum:[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Bestelldatum:[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Quelldokument: Referenz: Kunde UID Nr.: Ansprechpartner: [[ formatLang(o.date_order,date = True) ]]  [[ o.origin ]]  [[ o.client_order_ref ]]  [[ o.partner_id.commercial_partner_id and o.partner_id.commercial_partner_id.vat or '' ]]  [[ (o.user_id and o.user_id.name) or '' ]] 

[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Angebot [[ o.name ]] [[ o.state in ['draft','sent'] and removeParentNode('para') ]] Bestellbestätigung [[ o.name ]]

Pos Art.nr. Bezeichnung Menge Einzelpreis Gesamtpreis [[repeatIn(o.order_line,'line')]] [[ line.product_id and line.product_id.default_code or '']] [[ (line.name or '').split('\n\n')[0] ]]

[[ repeatIn((line.name or '').split('\n\n')[1:],'paragraphs') ]] [[ paragraphs ]]

[[ formatLang(line.product_uos and line.product_uos_qty or line.product_uom_qty, digits=0) ]] [[ line.product_uom.name ]] [[ formatLang(line.price_unit,digits=2) ]] [[ line.discount <> 0 and (formatLang(line.discount) + '%') or '' ]] [[ formatLang(line.price_subtotal,digits=2 ) ]] Zwischensumme in € [[ formatLang(o.amount_untaxed,digits=2 )]] MwSt. in € [[ formatLang(o.amount_tax,digits=2 ) ]] Rechnungsbetrag in € [[ formatLang(o.amount_total,digits=2 ) ]] Rechnungsbetrag inkl. Skonto in € [[ (o.skonto_betrag_inkl and formatLang(o.skonto_betrag_inkl,digits=2)) or removeParentNode('tr') ]] [[ (o.note or '').split('\n\n')[0] ]]

[[ repeatIn((o.note or '').split('\n\n')[1:],'paragraphs') ]] [[ paragraphs ]]

Zahlungsbedingungen: [[ (o.payment_term and o.payment_term.note) or removeParentNode('blockTable') ]]