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<?xml version="1.0" encoding="utf-8"?><odoo>
<template id="theme_invoice_G002_document">
<t t-call="web.external_layout"> <t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" /> <t t-set="address"> <address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' /> <div t-if="o.partner_id.vat" class="mt16"><t t-esc="o.company_id.country_id.vat_label or 'Tax ID'"/>: <span t-field="o.partner_id.vat"/></div> </t> <div class="page"> <h2> <span t-if="o.release_capital_request">Request to Release Capital</span> <span t-else=""> <span t-if="o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')">Invoice</span> <span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span> <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span> <span t-if="o.type == 'out_refund'">Credit Note</span> <span t-if="o.type == 'in_refund'">Vendor Credit Note</span> <span t-if="o.type == 'in_invoice'">Vendor Bill</span> </span> <span t-field="o.number"/> </h2>
<div id="informations" class="row mt32 mb32"> <div class="col-auto mw-100 mb-2" t-if="o.name" name="description"> <strong>Description:</strong> <p class="m-0" t-field="o.name"/> </div> <div class="col-auto mw-100 mb-2" t-if="o.date_invoice" name="invoice_date"> <strong>Request Date:</strong> <p class="m-0" t-field="o.date_invoice"/> </div> <div name="reference" class="col-auto mw-100 mb-2" t-if="o.reference"> <strong>Structured Communication:</strong> <p class="m-0" t-field="o.reference"/> </div> <div name="account_number" class="col-auto mw-100 mb-2"> <strong>Account Number:</strong> <t t-foreach="o.company_id.bank_journal_ids" t-as="journal"> <t t-set="b" t-value="journal.bank_account_id"/> <t t-if="o.release_capital_request and journal.get_cooperator_payment"> <p class="m-0" t-field="b.acc_number"/> </t> <t t-if="not o.release_capital_request and journal.get_general_payment"> <p t-field="b.acc_number"/> </t> </t> </div> <div name="contact" class="col-auto mw-100 mb-2"> <strong>Your Contact:</strong> <p t-field="o.user_id"/> </div> </div>
<t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
<table class="table table-sm o_main_table" name="invoice_line_table"> <thead> <tr> <t t-set="colspan" t-value="5"/> <th class="text-left"><span>Description</span></th> <th class="d-none text-left"><span>Source Document</span></th> <th class="text-right"><span>Part Type</span></th> <th class="text-right"><span>Quantity</span></th> <th t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th> <th class="text-right"> <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span> <span groups="account.group_show_line_subtotals_tax_included">Total Price</span> </th> </tr> </thead> <tbody class="invoice_tbody"> <t t-set="current_subtotal" t-value="0"/>
<t t-foreach="o.invoice_line_ids" t-as="line">
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/> <t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
<tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''"> <t t-if="not line.display_type" name="account_invoice_line_accountable"> <td name="account_invoice_line_name"><span t-field="line.name"/></td> <td class="d-none"><span t-field="line.origin"/></td> <td class="text-right"> <span t-field="line.product_id.short_name"/> </td> <td class="text-right"> <span t-field="line.quantity"/> <span t-field="line.uom_id" groups="uom.group_uom"/> </td> <td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"> <span t-field="line.price_unit"/> </td> <td class="text-right o_price_total"> <span t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/> <span t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/> </td> </t> <t t-if="line.display_type == 'line_section'"> <td colspan="99"> <span t-field="line.name"/> </td> <t t-set="current_section" t-value="line"/> <t t-set="current_subtotal" t-value="0"/> </t> <t t-if="line.display_type == 'line_note'"> <td colspan="99"> <span t-field="line.name"/> </td> </t> </tr>
<t t-if="current_section and (line_last or o.invoice_line_ids[line_index+1].display_type == 'line_section')"> <tr class="is-subtotal text-right"> <td colspan="99"> <strong class="mr16">Subtotal</strong> <span t-esc="current_subtotal" t-options='{"widget": "monetary", "display_currency": o.currency_id}' /> </td> </tr> </t> </t> </tbody> </table>
<div class="clearfix"> <div id="total" class="row"> <div t-attf-class="#{'col-4' if report_type != 'html' else 'col-sm-7 col-md-5'} ml-auto"> <table class="table table-sm"> <tr class="border-black o_total"> <td><strong>Total</strong></td> <td class="text-right"> <span t-field="o.amount_total"/> </td> </tr> </table> </div> </div> </div> <p t-if="o.reference"> Please use the following communication for your payment : <b><span t-field="o.reference"/></b> </p> <p t-if="o.comment" name="comment"> <span t-field="o.comment"/> </p> <p t-if="o.payment_term_id" name="payment_term"> <span t-field="o.payment_term_id.note"/> </p> <p t-if="o.fiscal_position_id.note" name="note"> <span t-field="o.fiscal_position_id.note"/> </p> <div id="qrcode" t-if="(o.partner_id.country_id.code in ['BE', 'AT', 'DE', 'FI', 'NL']) and (o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.partner_bank_id.acc_number != False)"> <p t-if="(o.partner_bank_id.qr_code_valid)"> <strong class="text-center">Scan me with your banking app.</strong><br /><br /> <img class="border border-dark rounded" t-att-src="o.partner_bank_id.build_qr_code_url(o.residual,(o.reference) if (o.reference) else o.number)"/> </p> <p t-if="(o.partner_bank_id.qr_code_valid == False)"> <strong class="text-center">The SEPA QR Code informations are not set correctly.</strong><br /> </p> </div> </div> </t>
</template>
<template id="theme_invoice_G002"> <t t-call="web.html_container"> <t t-foreach="docs" t-as="o"> <t t-call="easy_my_coop.theme_invoice_G002_document" t-lang="o.partner_id.lang"/> </t> </t> </template>
</odoo>
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