presupuesto_venta_bioelectric.xml 17 KB

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  4. <report id="presupuesto_venta_bioelectric"
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  6. string="Presupuesto de Venta"
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  158. <t t-foreach="docs" t-as="o">
  159. <div class="pagina">
  160. <div class="divisoria"> </div>
  161. <div style="border:0.3px solid #000;"></div>
  162. <div class="divisoria"> </div>
  163. <div class="divisoria"> </div>
  164. <table class="table table-condensed table-bordered">
  165. <thead>
  166. <tr>
  167. <div class="descripcion1"><b><i>BIO ELECTRIC</i></b></div>
  168. </tr>
  169. <tr>
  170. <div class="descripcion2"><b>SOLUCIONES ELECTROMECÁNICAS</b></div>
  171. </tr>
  172. <tr>
  173. <div class="descripcion3"><b>SERVICIOS ELÉCTRICOS 24 hs. - MONTAJES INDUSTRIALES</b></div>
  174. </tr>
  175. <tr>
  176. <div class="descripcion4"><b>AUTOMATIZACIONES - REFRIGERACIÓN, CCTV, SPLIT</b></div>
  177. </tr>
  178. <tr>
  179. <div class="email"><b>bioelectricpy@gmail.com - R.U.C. N°: 4474131-6</b></div>
  180. </tr>
  181. <tr>
  182. <div class="ciudad"><b>SAN ANTONIO - PARAGUAY</b></div>
  183. </tr>
  184. <tr>
  185. <div class="tel"><b>(021) 951827 - (0981) 939132 - (0984) 120678</b></div>
  186. </tr>
  187. </thead>
  188. </table>
  189. <div class="divisoria"> </div>
  190. <div class="titulo" >
  191. <h3><strong>NOTA DE PRESUPUESTO N°: <span t-field="o.name"/></strong></h3>
  192. </div>
  193. <table class="table table-condensed table-bordered">
  194. <tr>
  195. <td class="fecha_emision_data"><b>Fecha: </b><span t-field="o.date_order" t-field-options='{"format": "dd MMMM yyyy"}'/></td>
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  197. </tr>
  198. <tr>
  199. <td class="razon_data"><b>Cliente: </b><span t-field="o.partner_id.name"/></td>
  200. <td class="ruc_data"><b>R.U.C N°: </b><span t-field="o.partner_id.ruc"/></td>
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  202. <tr>
  203. <td class="direccion_data">
  204. <t t-f="o.partner_id.street"><b>Direccion: </b><span t-field="o.partner_id.street"/></t>
  205. <t t-f="not o.partner_id.street"> </t>
  206. </td>
  207. <td class="telefono_data"><b>Telefono: </b><span t-field="o.partner_id.phone"/></td>
  208. </tr>
  209. <tr>
  210. <td class="note"><b>Obra: </b><span t-field="o.note"/></td>
  211. </tr>
  212. </table>
  213. <table class="table table-condensed table-bordered">
  214. <thead>
  215. <tr>
  216. <th class="text-center">Cantidad</th>
  217. <th class="text-center">Descripción de material/servicio</th>
  218. <th class="text-center">Prec. Unitario</th>
  219. <th class="text-center">Parcial Materiales</th>
  220. <th class="text-center">Parcial Mano de Obra</th>
  221. </tr>
  222. </thead>
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  262. <div class="row">
  263. <div class="col-xs-4 pull-right">
  264. <table class="table table-condensed">
  265. <tr class="border-black">
  266. <td><strong>Total s/ IVA</strong></td>
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  276. <tr>
  277. <td>IVA</td>
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  301. <table class="table table-condensed table-bordered">
  302. <tr>
  303. <td class="note"><b>OBS.: Los totales de costo de materiales y mano de obra 10% iva incluído</b></td>
  304. </tr>
  305. <tr>
  306. <td class="payment_term"><b>Forma de Pago: </b><span t-field="o.payment_term"/></td>
  307. </tr>
  308. </table>
  309. <tr><t><b>Aprobado por: __________________</b></t>&amp;nbsp;&amp;nbsp;<t><b>Firma:___________________</b></t>&amp;nbsp;&amp;nbsp;<t><b>C.I.N°:___________________</b></t>&amp;nbsp;&amp;nbsp;<t><b>Entrega:_______________</b></t></tr>
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