From 7ef2ec40afe08a57fbfc28cc4ecd8348b773f8b9 Mon Sep 17 00:00:00 2001
From: Janik von Rotz
- IBAN:
-
-
-
-
- Als Kontaktperson für diese Mitgliedschaft sind bei uns folgende Angaben hinterlegt: () Diese Person bekommt auch die Einladung für die Mitgliederversammlung. Bitte melden Sie uns allfällige Mutationen umgehend.
-
- Bank account:
-
- ()
-
-
- Payment terms:
-
-
- Payment term:
-
- Incoterm:
-
-
-
-
- This invoice has been paid with a customer credit (). The residual amount of this credit is .
-
- Bank/BIC:
-
-
-
-
- The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.
-
- "The total quantity of delivered products is missing from delivery note"
-
- "The total quantity of delivered products is missing from delivery note"
-
- The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.
-
- "The total quantity of delivered products is missing from delivery note"
-
- The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.
-
- "The total quantity of delivered products is missing from delivery note"
-
- The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.
-
- "The total quantity of delivered products is missing from delivery note"
-
- The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of swiss preferential origin.
-
- "The total quantity of delivered products is missing from delivery note"
-
- Bank/BIC:
-
-
-
-
-
-
-
-
-
- Steuern
-
-
-
-
-
- Pos
-
-
-
-
-
-
-
-
- Lieferung
-
-
-
- vom
-
- :
-
-
-
-
-
- Weitere Positionen:
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Subtotal
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Verkaufsauftrag
-
- /
-
- vom
-
- :
-
-
-
-
-
-
- Weitere Positionen:
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Subtotal
-
-
-
-
-
-
-```
-Source: [snippets/account.report_invoice_document.margin_before_invoice_table.xml](https://github.com/Mint-System/Odoo-Build/tree/16.0/snippets/account.report_invoice_document.margin_before_invoice_table.xml)
-
-### Margin Before Title
-ID: `mint_system.account.report_invoice_document.margin_before_title`
-```xml
-
-
-
- Part No.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Warenwert
-
-
-
-
-
-
-
-
-
-
-
- Rechnungsbetrag
-
-
-
-
-
-
-
- Net Value of Goods
-
-
-
-
-
-
- Additional Expenses
-
-
-
-
- Country of Origin:
-
- HS Code:
-
- Weight:
-
-
-
-
-
-
- Zahlungsbedingungen:
-
-
- Lieferung gemäss unseren allgemeinen Lieferbedingungen
-
-
-
- MWST-Nr:
-
-
-
-
-
-
-
-
-
- Bankverbindungen:
-
-
- UBS AG, 6301 Zug, BLZ 273, SWIFT UBSWCHZH80A
-
-
-
-
-
-
- (CHF) IBAN CH63 0027 3273 Q978 6962 0
-
-
-
-
-
-
- (EUR) IBAN CH59 0027 3273 HN10 3698 0
-
-
-
-
-
-
-
-
- Zahlungsbedingungen:
-
-
-
-
- Ihr Kontakt:
-
-
-
-
-
- Fälligkeitsdatum:
-
-
-
-
- Unser Kontakt:
-
-
-
-
-
-
-
- Unsere Referenz:
-
-
-
-
-
-
-
-
- Rechnungsdatum:
-
-
-
-
-
- Kontakt Rechnung:
-
-
-
-
- Zahlbar innert:
-
-
-
-
-
-
-
- Kontakt Verkauf:
-
-
-
-
-
- Tel. Direkt:
-
-
-
-
-
-
-
-
- Kunden-Nr.:
-
-
-
-
-
- E-Mail:
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Rechnungsdatum:
-
-
-
- Kontakt Rechnung:
-
-
- Zahlbar innert:
-
-
-
-
-
- Kontakt Verkauf:
-
-
-
- Tel. Direkt:
-
-
-
-
-
-
- Kunden-Nr.:
-
-
-
- E-Mail:
-
-
-
-
-
-
-
-
-
-
- Order No.
-
-
-
-
-
- Invoice date
-
-
-
- Our Reference
-
-
-
-
-
- Customer No.
-
-
-
- Delivery Method
-
-
-
-
-
- Order
-
-
-
- Incoterm
-
-
-
-
-
- Reference
-
-
-
- Delivery Date
-
-
-
-
-
-
-
-
-
-
-
-
- Warenwert
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Paid on
-
-
-
-
-
-
- Amount Due
-
-
-
-
-
- Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Pos
-
-
-
-
-
- Referenz
-
-
-
-
-
- H.S. Code
-
-
-
-
-
- Seriennummern:
-
-
-
-
-
| - Kundennummer: - | -- - | -- Datum: - | -- - | -
| - USt-IdNr: - | -- - | -Unser Auftrag: | -
- |
-
| EORI-Nummer: | -- - | -Abruf: | -
-
- |
-
| Ihre Bestellung: | -- - | -Kundenbetreuer/in: | -- - | -
| - | - - | -Sachbearbeiter/in: | -- - | -
| - | - | - MwSt-Nr: - | -- CHE-103.327.797 MWST - | -
- Tax ID: - -
-