	ED EUROPEAN MECHANICAL ENGINEERING DESIGN s.r.l. Via Brunelleschi, 16 A/B - 41012 CARPI (MO) ITALIA - C.so Giuseppe Allamano, 34 – 10095 GRUGLIASCO (TO) Tel : +39 (059) 65.46.81 - Fax : +39 (059) 632.92.84 http://www.eddesign.it - Reg. Impr. di MO 1347/99 – R.E.A. 310814 – Cod.Fisc. / Part. IVA 02543650366

[[repeatIn(objects,'o')]]

[[ setLang(o.partner_id.lang) ]]

Destinazione [[ repeatIn(filter( lambda x: x.type=='delivery' , o.partner_id.child_ids), 'ob') ]] [[ ob.title.name or '' ]] [[ ob.name or '' ]] [[ display_address(ob) or '' ]] [[ ob.phone or ob.email or removeParentNode('para') ]]	Destinatario [[ o.partner_id and o.partner_id.title.name or '' ]] [[ o.partner_id and o.partner_id.name or '' ]] [[ o.partner_id and display_address(o.partner_id) ]] [[ o.partner_id.phone or o.partner_id.email or removeParentNode('para') ]]
COD.CLIENTE CUSTOMER'S CODE [[ o.partner_id and o.partner_id.ref or '' ]]	COD.FORNITORE SUPPLIER'S CODE	PARTITA I.V.A. TAXES [[ o.partner_id and o.partner_id.vat or '' ]]	TIPO DOCUMENTO DOCUMENT'S TYPE FATTURA [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]] BOZZA FATTURA [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]] FATTURA CANCELLATA [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]]	NUMERO INVOICE'S NUMBER [[ o.number ]]	DATA DATE OF INVOICE [[ formatLang(o.date_invoice,date=True) ]]
VS. ORDINE REF. YOUR ORDER	CONDIZIONI PAGAMENTO TERM OF PAYMENT	SWIFT	BANCA D'APPOGGIO BANK	AGENTE AGENT
DESCRIZIONE DESCRIPTION	IVA% TAXES%	U.M.	QTA'	PRZ UNIT. UNIT PRICE	IMPORTO AMOUNT
[[ repeatIn(o.invoice_line,'l') ]] [[ l.name ]]	[[ ', '.join([ formatLang(lt.amount*100) or '' for lt in l.invoice_line_tax_id ]) ]]		[[ formatLang(l.quantity)]]	[[ formatLang(l.price_unit) ]] [[ o.currency_id.symbol ]]	[[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]
Termini di pagamento: [[ (o.payment_term and o.payment_term.note and format(o.payment_term and o.payment_term.note)) or removeParentNode('para') ]] Informazioni aggiuntive: [[ (o.comment and format(o.comment )) or removeParentNode('para') ]] Fiscal Position Remark : [[ (o.fiscal_position and o.fiscal_position.note and format(o.fiscal_position.note)) or removeParentNode('para') ]]					
TOTALE MERCI TOTAL PRODUCTS	TRASPORTO TRANSPORT	IMBALLO PACKING
IMPONIBILE TAXABLE INCOME	% I.V.A. % TAXES	IMPOSTA TAX	TOTALE IMPONIBILE TOTALE IMPOSTA	TOTALE FATTURA TOTAL INVOICE

Fattura

2014-02-26T09:33:35.09