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          tal:define="packing_list python:here.getCausalityValueList(portal_type=['Sale Packing List','Sales Packing List'])[0];
                      invoice_id python:here.getId();
                      resource_title python:here.getResourceTitle() or 'Euros';
                      resource_id python:here.getResourceId() or 'EUR';
                      income python: here.income;
                      vat python: here.vat;
                      payable python: here.payable;">
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    tal:define="destination python: packing_list.getDestinationValue();
                destination_administration python: packing_list.getDestinationAdministrationValue() or packing_list.getDestinationSectionValue();
                start_date python:packing_list.getStartDate();
                packing_list_id python:packing_list.getId();
                order python:packing_list.getCausalityValueList(portal_type=['Sale Order','Sales Order'])[0];">

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      <static>

        <!-- Entete CORAMY -->
        <infostring align="left" x="1.4cm" y="28cm" size="40"
          font="Times-Bold" color="(0,0,0)">Coramy</infostring>

        <rectangle x="1cm" y="28cm" width="0.3cm" height="0.4cm"
          linewidth="0.0" stroke="(1,1,1)" fill="(0.5,0.5,0.5)"/>
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          linewidth="0.0" stroke="(1,1,1)" fill="(0.5,0.5,0.5)"/>

        <infostring align="left" x="7cm" y="28.5cm" size="8"
          font="Helvetica" color="(0,0,0)">
          5 bis, rue Denis Cordonnier - F.59820 GRAVELINES - Tel. 33(0)3 28 51 91 51 - Fax 33(0)3 28 23 34 96
        </infostring>
        <infostring align="left" x="10cm" y="28.1cm" size="8"
          font="Helvetica" color="(1,1,1)">
          MAILLOTS DE BAIN - GYM - SWIMSUITS - FITNESS
        </infostring>
        <infostring align="left" x="6.8cm" y="27.7cm" size="6"
          font="Helvetica" color="(0,0,0)">
          SAS capital de 435.200 EUR - T.V.A. FR 67 611 750 274 - R.C. Dunkerque 611 750 274 - SIRET 611 750 274 00023 - CNUF 15971
        </infostring>

        <!-- Titre du document (Facture n°) -->
        <infostring align="left" x="6.8cm" y="26cm" size="16"
          font="Helvetica-Bold" color="(0,0,0)" tal:content="python: 'Facture n° %s' % invoice_id">
          Facture n° 105 915
        </infostring>

        <infostring align="left" x="14cm" y="26cm" size="8"
          font="Helvetica" color="(0,0,0)" tal:content="python: start_date.strftime('Gravelines, le %e/%m/%y')">
          Gravelines, le 9/07/03
        </infostring>

        <infostring align="left" x="18.5cm" y="26cm" size="8"
          font="Helvetica-Bold" color="(0,0,0)">
          Folio 1
        </infostring>

        <!-- Grand cadre de la fature -->
        <line x1="1cm" x2="20.5cm" y1="25cm" y2="25cm" width="1"/>
        <line x1="1cm" x2="1cm" y1="25cm" y2="4cm" width="1"/>
        <line x1="20.5cm" x2="20.5cm" y1="25cm" y2="4cm" width="1"/>
        <line x1="1cm" x2="20.5cm" y1="4cm" y2="4cm" width="1"/>

        <!-- Entete de facture -->
        <!-- Quadrillage de l'entete de facture -->
        <line x1="4.2cm" x2="4.2cm" y1="25cm" y2="20.3cm" width="1"/>
        <line x1="11.4cm" x2="11.4cm" y1="25cm" y2="20.3cm" width="1"/>
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        <infostring align="left" x="1.8cm" y="24.7cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Commande No
        </infostring>
        <infostring align="left" x="1.5cm" y="24.5cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Auftrag Nr / Order No
        </infostring>
        <infostring align="center" x="2.5cm" y="24.2cm" size="8" font="Helvetica-Bold" color="(0,0,0)"
          tal:content="python: order.getDestinationReference()">
          7286007
        </infostring>

        <infostring align="left" x="1.7cm" y="23.8cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Confirmation No
        </infostring>
        <infostring align="left" x="1.8cm" y="23.6cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Bestätigung Nr
        </infostring>
        <infostring align="center" x="2.5cm" y="23.3cm" size="8" font="Helvetica-Bold" color="(0,0,0)"
          tal:content="python: order.getId()">
          119 022
        </infostring>

        <infostring align="left" x="1.1cm" y="22.9cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Livraison No / Lieferschein Nr
        </infostring>
        <infostring align="left" x="1.8cm" y="22.7cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Delifery note No
        </infostring>
        <infostring align="center" x="2.5cm" y="22.4cm" size="8" font="Helvetica-Bold" color="(0,0,0)"
          tal:content="python: packing_list_id">
          108 301
        </infostring>

        <infostring align="left" x="1.1cm" y="21.9cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Nombre de colis
        </infostring>
        <infostring align="left" x="1.3cm" y="21.7cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Kolli anzahl
        </infostring>
        <infostring align="left" x="1.2cm" y="21.5cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Nb of parcels
        </infostring>
        <infostring align="left" x="3.5cm" y="21.7cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          32
        </infostring>

        <infostring align="left" x="1.1cm" y="21cm" size="6" font="Helvetica" color="(0,0,0)">
          Poids brut (kg)
        </infostring>
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          Brutto-gewicht
        </infostring>
        <infostring align="left" x="1.3cm" y="20.6cm" size="6" font="Helvetica" color="(0,0,0)">
          Gross weight
        </infostring>


        <infostring align="left" x="6cm" y="24.7cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Livraison / Versand / Delivery
        </infostring>
        <infostring align="left" x="4.4cm" y="24.3cm" size="8" font="Helvetica-Bold" color="(0,0,0)"
          tal:content="python: destination.getTitle()">
          LA REDOUTE BERTHELOT
        </infostring>
        <tal:block tal:define="addr_list python: destination.getDefaultAddressText().split('\n')">
          <tal:block tal:repeat="addr_item addr_list">
            <tal:block tal:define="index repeat/addr_item/index">
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                119 CHAUSSEE BERTHELOT
              </infostring>
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          </tal:block>
        </tal:block>


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          tal:content="python: destination_administration.getTitle()">
          REDOUTE
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        <tal:block tal:define="addr_list python: destination_administration.getDefaultAddressText().split('\n')">
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                119 CHAUSSEE BERTHELOT
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            </tal:block>
          </tal:block>
        </tal:block>


        <infostring align="left" x="4.5cm" y="22cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Commercial
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          Paiement
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        <infostring align="left" x="4.6cm" y="21.3cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Zahlung
        </infostring>
        <infostring align="left" x="4.5cm" y="21.1cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Payment
        </infostring>
        <infostring align="left" x="4.3cm" y="20.7cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Device / Currency / Wahrung
        </infostring>
        <infostring align="left" x="5.8cm" y="21.4cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          Cheque
        </infostring>
        <infostring align="left" x="5.8cm" y="21.1cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          20 jours Net
        </infostring>
        <infostring align="left" x="8.5cm" y="20.6cm" size="8" font="Helvetica-Bold" color="(0,0,0)"
          tal:content="python: resource_title">
          Euros
        </infostring>
        <infostring align="left" x="10.2cm" y="20.6cm" size="8" font="Helvetica-Bold" color="(0,0,0)"
          tal:content="python: resource_id">
          EUR
        </infostring>


        <infostring align="left" x="11.6cm" y="22cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Code comptable
        </infostring>
        <infostring align="left" x="11.6cm" y="21.4cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          No TVA intracom.
        </infostring>
        <infostring align="left" x="11.6cm" y="20.9cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Conditions d'escompte / Diskont / Discount.
        </infostring>
        <infostring align="left" x="14cm" y="22cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          41REDOU
        </infostring>
        <infostring align="left" x="11.6cm" y="20.6cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          2,75 sous 20 jours
        </infostring>


        <infostring align="left" x="18.9cm" y="24.6cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Port / Porto
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        <infostring align="left" x="19.1cm" y="24.4cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Freight
        </infostring>
        <infostring align="left" x="19cm" y="24cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          Franco
        </infostring>
        <infostring align="left" x="18.9cm" y="23.4cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Transporteur
        </infostring>
        <infostring align="left" x="18.6cm" y="23.2cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Carrier / Spediteur
        </infostring>
        <infostring align="left" x="18.8cm" y="22.8cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          CORAMY
        </infostring>
        <infostring align="left" x="18.6cm" y="22cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Transport
        </infostring>
        <infostring align="left" x="20cm" y="22cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          3
        </infostring>
        <infostring align="left" x="18.6cm" y="21.4cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Transaction
        </infostring>
        <infostring align="left" x="19.9cm" y="21.4cm" size="8" font="Helvetica-Bold" color="(0,0,0)">
          11
        </infostring>
        <infostring align="left" x="18.6cm" y="20.8cm" size="6" font="Helvetica-Oblique" color="(0,0,0)">
          Livraison
        </infostring>

        <!-- Détail de la facture -->
        <rectangle x="1cm" y="19.9cm" width="19.5cm" height="0.4cm"
          linewidth="0" fill="(0.75,0.75,0.75)"/>
        <line x1="1cm" x2="20.5cm" y1="19.9cm" y2="19.9cm" width="1"/>

        <infostring align="left" x="2.8cm" y="20cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Denomination des produits
        </infostring>
        <infostring align="left" x="10cm" y="20cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Repartition par tailles
        </infostring>
        <infostring align="left" x="15.4cm" y="20cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Quantite
        </infostring>
        <infostring align="left" x="17.1cm" y="20cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          P.U.H.T.
        </infostring>
        <infostring align="left" x="18.8cm" y="20cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Total H.T.
        </infostring>

        <!-- Pied de facture -->
        <rectangle x="1cm" y="5.0cm" width="19.5cm" height="0.8cm"
          linewidth="0" fill="(0.75,0.75,0.75)"/>
        <line x1="1cm" x2="20.5cm" y1="5.8cm" y2="5.8cm" width="1"/>
        <line x1="1cm" x2="20.5cm" y1="5.0cm" y2="5.0cm" width="1"/>

        <infostring align="left" x="1.5cm" y="5.5cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Total H.T.
        </infostring>
        <infostring align="left" x="3.8cm" y="5.5cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Port taxable
        </infostring>
        <infostring align="left" x="6.2cm" y="5.5cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Montant taxable
        </infostring>
        <infostring align="left" x="9.2cm" y="5.5cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          T.V.A.
        </infostring>
        <infostring align="left" x="9.3cm" y="5.1cm" size="9"
          font="Helvetica" color="(0,0,0)">
          19,6%%
        </infostring>
        <infostring align="left" x="11.2cm" y="5.5cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Port
        </infostring>
        <infostring align="left" x="10.7cm" y="5.1cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          non taxable
        </infostring>
        <infostring align="left" x="13.8cm" y="5.5cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Net a payer
        </infostring>
        <infostring align="left" x="12.6cm" y="5.1cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Gesamtbetrag / Total amount
        </infostring>
        <infostring align="left" x="17.5cm" y="5.5cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Date d'echeance
        </infostring>
        <infostring align="left" x="17cm" y="5.1cm" size="9"
          font="Helvetica-Oblique" color="(0,0,0)">
          Falligkeitstag / Due date
        </infostring>

        <infostring align="center" x="2.2cm" y="4.5cm" size="9"
          font="Helvetica" color="(0,0,0)"
          tal:content="python: '%.2f' % income.getSourceCredit()">
          14 408,46
        </infostring>
        <infostring align="left" x="6.5cm" y="4.5cm" size="9"
          font="Helvetica" color="(0,0,0)">
          14 408,46
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          EUR
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          En application de la loi du 31/12/1992, nous vous precisons que la presente facture devra etre reglee a la date indiquee ci-dessous. En cas de reglement comptant sous 10 jours, date de facture, l'escompte ci-dessus mentionne purra etre deduit du
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          Nos marchandises sont grevees d'une clause de reserve de propriete, reprise dans nos conditions generales de venteindiquees au verso
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