[[company.logo or removeParentNode('image')]]1.3cm 27.7cm 20cm 27.7cm[[ company.rml_header1 ]][[ company.partner_id.name ]][[ company.partner_id.address and company.partner_id.address[0].street or '' ]][[ company.partner_id.address and company.partner_id.address[0].zip or '' ]] [[ company.partner_id.address and company.partner_id.address[0].city or '' ]] - [[ company.partner_id.address and company.partner_id.address[0].country_id and company.partner_id.address[0].country_id.name or '']]Phone:[[ company.partner_id.address and company.partner_id.address[0].phone or '' ]]Mail:[[ company.partner_id.address and company.partner_id.address[0].email or '' ]]1.3cm 25.5cm 7cm 25.5cmContact : [[ user.name ]] - Page: [[ repeatIn(objects,'o') ]][[ setLang(o.partner_id.lang) ]]
[[ o.partner_id.name ]] [[ o.partner_id.title or '' ]][[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]][[ o.address_invoice_id.street ]][[ o.address_invoice_id.street2 or '' ]][[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]][[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]][[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]VATÂ : [[ o.partner_id.vat or removeParentNode('para') ]]
Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]Canceled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]]Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]
Concerne:
[[o.name]]
Invoice Date:
[[ o.date_invoice and format_date(o.date_invoice) or '']]
Remarque:
[[o.comment]]
Condition
: [[o.payment_term and o.payment_term.name or '']]
Description
TVA (%)
Quantity
Unit Price
Disc. (%)
Price
[[repeatIn(o.invoice_line,'l') ]]
[[ l.name ]]
[[ ', '.join([str((float(lt.amount) * 100)) for lt in l.invoice_line_tax_id]) ]]
[[ o.partner_bank_id and o.partner_bank_id.printBank and o.partner_bank_id.bank and o.partner_bank_id.bank.name or '' ]][[ o.partner_bank_id and o.partner_bank_id.printBank and o.partner_bank_id.bank and o.partner_bank_id.bank.zip or '']] [[ o.partner_bank_id and o.partner_bank_id.printBank and o.partner_bank_id.bank and o.partner_bank_id.bank.city or '']][[ o.partner_bank_id and o.partner_bank_id.printBank and o.partner_bank_id.bank and o.partner_bank_id.bank.name or '' ]][[ o.partner_bank_id and o.partner_bank_id.printBank and o.partner_bank_id.bank and o.partner_bank_id.bank.zip or '']] [[ o.partner_bank_id and o.partner_bank_id.printBank and o.partner_bank_id.bank and o.partner_bank_id.bank.city or '']] [[user.company_id.name]] [[ user.company_id.partner_id.address[0].street ]] [[ (user.company_id.partner_id.address[0].street2 or '')]] [[ user.company_id.partner_id.address[0].zip ]] [[ user.company_id.partner_id.address[0].city ]][[user.company_id.name]][[ user.company_id.partner_id.address[0].street ]][[ (user.company_id.partner_id.address[0].street2 or '')]][[ user.company_id.partner_id.address[0].zip ]] [[ user.company_id.partner_id.address[0].city ]] [[ o.partner_id.name ]] [[ o.address_invoice_id.street ]] [[ (o.address_invoice_id.street2 or '')]] [[ o.address_invoice_id.zip ]] [[ o.address_invoice_id.city ]] [[ _get_ref(o) ]][[ o.partner_id.name ]][[ o.address_invoice_id.street ]][[ (o.address_invoice_id.street2 or '')]][[ o.address_invoice_id.zip ]] [[ o.address_invoice_id.city ]][[ _space(_get_ref(o)) ]][[ o.partner_bank_id and o.partner_bank_id.printAccount and o.partner_bank_id.bvr_number or '' ]][[ o.partner_bank_id and o.partner_bank_id.printAccount and o.partner_bank_id.bvr_number or '' ]][[ _space(('%.2f' % o.amount_total)[:-3], 1) + ' ' ]][[ _space(('%.2f' % o.amount_total)[:-3], 1) + ' ' ]][[ _space(('%.2f' % o.amount_total)[-2:], 1) + ' ' ]][[ _space(('%.2f' % o.amount_total)[-2:], 1) + ' ' ]][[mod10r('01'+str('%.2f' % o.amount_total).replace('.','').rjust(10,'0'))]]>[[ _get_ref(o) ]]+ [[o.partner_bank_id.bvr_number.split('-')[0]+(str(o.partner_bank_id.bvr_number.split('-')[1])).rjust(6,'0')+o.partner_bank_id.bvr_number.split('-')[2] ]]>