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<?xml version="1.0" encoding="utf-8"?><openerp><data>
<template id="theme_invoice_G002_document"> <t t-call="theme_light.invoice_layout"> <t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})" /> <div class="page"> <head> <link href="/easy_my_coop/static/src/css/coop_report.css" rel="stylesheet"/> <style type="text/css"> /* Montserrat */ @font-face { font-family: 'Montserrat-Regular'; font-style: normal; src: local('Montserrat Regular'), url('/theme_light/static/font/Montserrat-Regular.ttf') format('truetype'); } /* Roboto Regular */ @font-face { font-family: 'Roboto-Regular'; font-style: normal; src: local('Roboto Regular'), url('/theme_light/static/font/Roboto-Regular.ttf') format('truetype'); } /* Roboto Bold */ @font-face { font-family: 'Roboto-Bold'; font-style: normal; src: local('Roboto Bold'), url('/theme_light/static/font/Roboto-Bold.ttf') format('truetype'); } /* BEBASNEUE Bold */ @font-face { font-family: 'Bebasneue-Bold'; font-style: normal; src: local('Bebasneue-Bold'), url('/theme_light/static/font/BEBASNEUE_BOLD.ttf') format('truetype'); } </style> </head> <t t-call="theme_light.invoice_header"/> <div class="row"> <div class="col-xs-5 col-xs-offset-7 easymy-coop-address" style="top:90px;"> <address t-field="o.partner_id" t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' /> <span t-if="o.partner_id.vat">TIN: <span t-field="o.partner_id.vat"/></span> </div> </div>
<div style="position:absolute; top:364px"> <h2 style="font-family:Bebasneue-Bold;font-size:20pt;line-height:14pt;"> <span t-if="o.release_capital_request == True">REQUEST TO RELEASE CAPITAL</span> <span t-if="o.release_capital_request == False"> <span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span> <span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</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'">Refund</span> <span t-if="o.type == 'in_refund'">Vendor Refund</span> <span t-if="o.type == 'in_invoice'">Vendor Bill</span> </span> <span t-field="o.number"/> <div style="width:220px;position:relative;top:10px;border-bottom: 4pt solid #e7511e;"/> </h2> <div class="row mt32 mb32 easymy-coop-info-title" style="top:102px;"> <div class="col-xs-2" t-if="o.name"> <strong>Description:</strong> <p t-field="o.name"/> </div> <div class="col-xs-2" t-if="o.release_capital_request == True and o.date_invoice"> <strong>Request Date:</strong> <p t-field="o.date_invoice"/> </div> <div class="col-xs-2" t-if="o.release_capital_request == False and o.date_invoice"> <strong>Invoice Date:</strong> <p t-field="o.date_invoice"/> </div> <div class="col-xs-2" t-if="o.release_capital_request == False and (o.date_due and o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid'))"> <strong>Due Date:</strong> <p t-field="o.date_due"/> </div> <div class="col-xs-2" t-if="o.release_capital_request == False and o.origin"> <strong>Source:</strong> <p t-field="o.origin"/> </div> <div class="col-xs-2" t-if="o.release_capital_request == False and o.partner_id.ref"> <strong>Customer Code:</strong> <p t-field="o.partner_id.ref"/> </div> <div name="reference" class="col-xs-3" t-if="o.reference"> <strong>Structured Communication:</strong> <p t-field="o.reference"/> </div> <div name="account_number" class="col-xs-3"> <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 == True and journal.get_cooperator_payment"> <p t-field="b.acc_number"/> </t> <t t-if="o.release_capital_request == False and journal.get_general_payment"> <p t-field="b.acc_number"/> </t> </t> </div> <div name="contact" class="col-xs-3" t-if="o.user_id"> <strong>Your contact:</strong> <p t-field="o.user_id"/> </div> </div> <!-- Is there a discount on at least one line? --> <t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/> <table class="table border-easymy-coop" style="position:relative;top:85px;width:90%;align:center;"> <thead class="easymy-coop-info-title"> <tr> <th>Description</th> <th t-if="o.release_capital_request == True">Part Type</th> <th class="text-right">Quantity</th> <th class="text-right">Unit Price</th> <th t-if="display_discount" class="text-right" groups="sale.group_discount_per_so_line">Disc.(%)</th> <th t-if="o.release_capital_request == False" class="text-right">Taxes</th> <th class="text-right">Price</th> </tr> </thead> <tbody class="invoice_tbody easymy-coop-normal"> <tr t-foreach="o.invoice_line_ids" t-as="l"> <td><span t-field="l.name"/></td> <td t-if="o.release_capital_request == True"> <span t-field="l.product_id.short_name"/> </td> <td class="text-right"> <span t-if="l.quantity%1>0"><span t-esc='"%0.2f" % l.quantity'/></span> <span t-if="l.quantity%1==0"><span t-esc='"%0.0f" % l.quantity'/></span> <!-- <span t-field="l.quantity"/> --> <span t-if="o.release_capital_request == False" t-field="l.uom_id" groups="product.group_uom"/> </td> <td class="text-right"> <span t-field="l.price_unit"/> </td> <td t-if="display_discount" class="text-right" groups="sale.group_discount_per_so_line"> <span t-field="l.discount"/> </td> <td t-if="o.release_capital_request == False" class="text-right"> <span t-esc="', '.join(map(lambda x: (x.description or x.name), l.invoice_line_tax_ids))"/> </td> <td class="text-right"> <span t-field="l.price_subtotal" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> </td> </tr> </tbody> </table> <div class="row"> <div class="col-xs-4 pull-right"> <table class="table table-condensed easymy-coop-info-title" style="position:relative;top:130px;width:68%"> <tr t-if="o.release_capital_request == False"> <td><strong>Subtotal</strong></td> <td class="text-right"> <span t-field="o.amount_untaxed" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> </td> </tr> <t t-if="o.release_capital_request == False"> <t t-foreach="o._get_tax_amount_by_group()" t-as="amount_by_group"> <tr> <td><span t-esc="amount_by_group[0]"/></td> <td class="text-right"> <span t-esc="amount_by_group[1]"/> </td> </tr> </t> </t> <tr class="border-top-easymy-coop"> <td><strong>Total</strong></td> <td class="text-right"> <span t-field="o.amount_total" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> </td> </tr> </table> </div> </div> <div class="row" t-if="o.tax_line_ids"> <div class="col-xs-6"> <table class="table border-easymy-coop"> <thead> <tr> <th>Tax</th> <th class="text-right">Base</th> <th class="text-right">Amount</th> </tr> </thead> <tbody> <tr t-foreach="o.tax_line_ids" t-as="t"> <td> <span t-field="t.name"/> </td> <td class="text-right"> <span t-field="t.base" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> </td> <td class="text-right"> <span t-field="t.amount" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/> </td> </tr> </tbody> </table> </div> </div>
<p t-if="o.comment"> <strong>Comment:</strong> <span t-field="o.comment"/> </p> <p t-if="o.release_capital_request == False and o.payment_term_id"> <span t-field="o.payment_term_id.note"/> </p> <p t-if="o.release_capital_request == False and o.fiscal_position_id.note"> <strong>Fiscal Position Remark:</strong> <span t-field="o.fiscal_position_id.note"/> </p> </div> </div> </t> </template>
<template id="theme_invoice_G002"> <t t-call="theme_light.html_container"> <t t-set="data_report_margin_top" t-value="10"/> <t t-set="data_report_header_spacing" t-value="5"/> <t t-set="data_report_dpi" t-value="110"/> <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> <template id="report_sexy_invoice"> <t t-call="theme_light.html_container"> <t t-set="data_report_margin_top" t-value="10"/> <t t-set="data_report_header_spacing" t-value="5"/> <t t-set="data_report_dpi" t-value="110"/> <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></data></openerp>
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