LibreOffice/6.0.3.2$Linux_X86_64 LibreOffice_project/00m0$Build-22012-11-15T15:00:351P0D 27940 0 54700 27571 true false view2 23259 35426 0 27940 54698 55510 0 1 false 100 false false false true true true 0 true true false false true false false false false false false false false false false false true false true true false false false false false false false true false false false false false false true 2903384 false true false false true true false true 0 false true high-resolution false false false true true true true false false true false false false false false 882034 false 1 true false false 0 false false false <if test="invoice.company.header"> <for each="line in invoice.company.header.split('\n')"> <line> </for> </if> <invoice.company.rec_name> <if test="invoice.company.footer"> <for each="line in invoice.company.footer.split('\n')"> <line> </for> </if> <replace text:p="set_lang(invoice.party.lang)"> <replace text:p="invoice.set_lang(invoice.party.lang)"> <for each="line in invoice.invoice_address.full_address.split('\n')"> <line> </for> <if test="invoice.party_tax_identifier"> <invoice.party_tax_identifier.type_string>: <invoice.party_tax_identifier.code> </if> <if test="invoice.type == 'in'"> Supplier Invoice N°:<invoice.number and ' ' + invoice.number or ''> </if> <if test="invoice.type == 'out'"> <choose test=""> <when test="invoice.state == 'draft'"> Draft Invoice </when> <when test="invoice.state == 'validated'"> Pro forma Invoice </when> <otherwise test=""> Invoice N°:<invoice.number and ' ' + invoice.number or ''> </otherwise> </choose> </if> Description: <invoice.description or ''> Reference: <invoice.origins or ''><', ' if (invoice.reference and invoice.origins) else ''><invoice.reference or ''> Date: <format_date(invoice.invoice_date or today, invoice.party.lang)> <if test="invoice.tax_identifier"> <invoice.tax_identifier.type_string>: <invoice.tax_identifier.code> </if> Description Quantity Unit Price Taxes Amount <for each="line in invoice.lines"> <choose test=""> <when test="line.type == 'line'"> <if test="line.product"> <line.product.rec_name> </if> <if test="line.description"> <for each="description in line.description.split('\n')"> <description> </for> </if> <(format_number(line.quantity, invoice.party.lang, digits=line.unit_digits) + (line.unit and (' ' + line.unit.symbol) or '')) or ''> <format_currency(line.unit_price, invoice.party.lang, invoice.currency, digits=line.__class__.unit_price.digits[1])> <','.join('[' + '%s' % x.sequence_number + ']' for x in line.invoice_taxes)> <format_currency(line.amount, invoice.party.lang, invoice.currency)> </when> <when test="line.type == 'subtotal'"> <for each="description in (line.description or '').split('\n')"> <description> </for> <format_currency(line.amount, invoice.party.lang, invoice.currency)> </when> <when test="line.type == 'title'"> <for each="description in (line.description or '').split('\n')"> <description> </for> </when> <otherwise test=""> <for each="description in (line.description or '').split('\n')"> <description> </for> </otherwise> </choose> </for> Tax Base Amount <for each="tax in invoice.taxes"> <'[' + '%s' % tax.sequence_number + ']'><tax.description or ''> <format_currency(tax.base, invoice.party.lang, invoice.currency)> <format_currency(tax.amount, invoice.party.lang, invoice.currency)> <if test="tax.legal_notice"> <for each="line in tax.legal_notice.split('\n')"> <line> </for> </if> </for> Total (excl. taxes): <format_currency(invoice.untaxed_amount, invoice.party.lang, invoice.currency)> Taxes: <format_currency(invoice.tax_amount, invoice.party.lang, invoice.currency)> Total: <format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)> <if test="invoice.lines_to_pay"> Payment Term <if test="invoice.payment_term and invoice.payment_term.description"> <for each="description in (invoice.payment_term.description or '').split('\n')"> <description> </for> </if> Date Amount <for each="line in invoice.lines_to_pay"> <format_date(line.maturity_date, invoice.party.lang) if line.maturity_date else ''> <line.amount_second_currency and format_currency(line.amount_second_currency, invoice.party.lang, invoice.currency) or format_currency(line.debit - line.credit, invoice.party.lang, invoice.currency)> </for> </if> <for each="comment in (invoice.comment or '').split('\n')"> <comment> </for>