{% set u_company = frappe.get_doc('Company', doc.company) %} {% set links = frappe.get_all('Dynamic Link', filters={'link_doctype': 'Company', 'link_name': doc.company, 'parenttype': 'Address'}, fields=['parent']) %}

{% if links %}

{{frappe.db.get_value("Address", links[0].parent, "address_line1")}} - {{frappe.db.get_value("Address", links[0].parent, "pincode")}} - {{frappe.db.get_value("Address", links[0].parent, "city")}} {% set province = frappe.db.get_value("Address", links[0].parent, "state") %} {% if province %} ({{ province }}) {% endif %}

{% endif %} VAT: {{ u_company.tax_id }} - F.C.: {{ u_company.fiscal_code }}

QUOTATION nr. {{ doc.name }} of {{ frappe.utils.formatdate(doc.get('transaction_date'),"dd-mm-yyyy") }}

{% set customer = frappe.get_list('Customer', filters = { 'customer_name': doc.customer_name}, fields = ['tax_id', 'fiscal_code']) %} {% set contacts = frappe.get_all('Dynamic Link', filters={'link_doctype': 'Customer', 'link_name': doc.customer_name, 'parenttype': 'Contact'}, fields=['parent']) %} {% if customer %}

VAT {{ customer[0].tax_id }}

F.C. {{ customer[0].fiscal_code }}

{% endif %} {% if contacts %}

EMAIL {% set break = false %} {% for contact_id in contacts if not break %} {% set contact = frappe.get_doc('Contact', contact_id.parent) %} {% if contact.is_billing_contact %} {{ contact.email_id }} {% set break = true %} {% endif %} {% endfor %}

{% endif %}

RECIPIENT

{{ doc.customer_name }}

{% set links = frappe.get_all('Dynamic Link', filters={'link_doctype': 'Customer', 'link_name': doc.customer_name, 'parenttype': 'Address'}, fields=['parent']) %} {% if links %}

{{frappe.db.get_value("Address", links[0].parent, "address_line1")}}

{{frappe.db.get_value("Address", links[0].parent, "state_code")}} {{frappe.db.get_value("Address", links[0].parent, "city")}} ({{ frappe.db.get_value("Address", links[0].parent, "state") }})

{% endif %}

PAYMENT TERMS

{% set bank_account = frappe.get_doc('Bank Account', 'BANK NAME') %} {% if bank_account %}

IBAN: {{ bank_account.iban }}

Holder: {{ bank_account.company }}

Bank: {{ bank_account.bank }}

{% endif %}

{% set quotation_items = doc.items %} {% set total_without_stamp = [] %} {% set stamp = [0] %} {% for item in quotation_items %} {% if item.item_name != 'MARCADABOLLO' %} {% set __ = total_without_stamp.append(item.base_amount) %} {% else %} {% set __ = stamp.append(1) %} {% endif %} {% endfor %} {% set total = ("€ %.2f"|format(total_without_stamp|sum)).replace('.', ',') %}

{% if (stamp|sum) > 0 %} {% endif %}

VAT Summary	Taxable	Taxes
0% - Operazione non soggetta a IVA ai sensi dell'art. 1, commi 54-89, Legge n. 190/2014 e succ. modifiche/ integrazioni	{{ total }}	€ 0,00
0% - Escluso Art. 15	2,00	€ 0,00

Taxable {{ total }}

{% if (stamp|sum) > 0 %}

Not taxable € 2,00

{% endif %}

{% if not no_letterhead and footer %} {{ footer }} {% endif %}

{{ ("€ %.2f"|format(doc.grand_total)).replace('.', ',') }}