[[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.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 '' ]] Ihr Ansprechpartner Name: [[ (user.name) or '' ]] Telefon: [[ user.partner_id.phone or '' ]] E-Mail: [[ user.partner_id.email or '' ]] Datum: [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]] Referenz: [[ o.partner_ref or '' ]] Bestellung [[ o.name ]] Pos Art.nr. Bezeichnung gepl. Lieferung Menge E-Preis G-Preis [[repeatIn(o.order_line,'line')]] [[ line.product_id and line.product_id.default_code ]] [[ (line.name or '').split('\n\n')[0] ]]

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

Ihre Artikelnr.: [[ line.supplier_code or removeParentNode('para')]] [[ formatLang(line.date_planned,date=True) ]] [[ formatLang(line.product_qty, digits=2)[-2:]=='00' and formatLang(line.product_qty, digits=0) or formatLang(line.product_qty, digits=2) ]] [[ formatLang(line.price_unit, digits=2) ]] [[ formatLang(line.price_subtotal, digits=2) ]] [[ o.amount_tax > 0 or removeParentNode('tr') ]] Nettobetrag in €: [[o.pricelist_id.currency_id.name]] [[ formatLang(o.amount_untaxed, digits=2)]] [[ o.amount_tax > 0 or removeParentNode('tr') ]] MwSt. in €: [[ o.pricelist_id.currency_id.name ]] [[ formatLang(o.amount_tax, digits=2) ]] Gesamt in €: [[ o.pricelist_id.currency_id.name ]] [[ formatLang(o.amount_total,digits=2) ]] [[ (o.notes or '').split('\n\n')[0] ]]

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

[[o.incoterm_id or removeParentNode('blockTable') ]] Lieferbedingung: [[o.incoterm_id and o.incoterm_id.name or '' ]] [[o.payment_term_id or removeParentNode('blockTable') ]] Zahlungsbedingungen: [[o.payment_term_id and o.payment_term_id.note or '' ]]