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Apr 03: [FIX] Bug Fixed 'invoice_format_editor'

pull/278/merge
RisvanaCybro 1 year ago
parent
58a652eb53
commit
e69ebc00b7
5 changed files with 641 additions and 523 deletions
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  1. 2
      invoice_format_editor/__manifest__.py
  2. 5
      invoice_format_editor/doc/RELEASE_NOTES.md
  3. 544
      invoice_format_editor/reports/modern_invoice_templates.xml
  4. 150
      invoice_format_editor/reports/normal_invoice_templates.xml
  5. 463
      invoice_format_editor/reports/old_standard_invoice_templates.xml

2
invoice_format_editor/__manifest__.py
View File

@ -21,7 +21,7 @@
############################################################################# #############################################################################
{ {
'name': 'Invoice Format Editor', 'name': 'Invoice Format Editor',
'version': '16.0.2.0.0', 'version': '16.0.2.1.0',
'category': 'Accounting', 'category': 'Accounting',
'summary': 'Invoice Format Editor', 'summary': 'Invoice Format Editor',
'description': """Invoice Format Editor For Configuring the Invoice 'description': """Invoice Format Editor For Configuring the Invoice

5
invoice_format_editor/doc/RELEASE_NOTES.md
View File

@ -4,3 +4,8 @@
#### Version 16.0.1.0.0 #### Version 16.0.1.0.0
#### ADD #### ADD
- Initial commit for Invoice Format Editor - Initial commit for Invoice Format Editor
#### 03.04.2024
#### Version 16.0.2.1.0
##### UPDATE
- Bug Fix-Resolved the attribute error, updated the report templates

544
invoice_format_editor/reports/modern_invoice_templates.xml
View File

@ -6,16 +6,22 @@
<!--External layout template--> <!--External layout template-->
<t t-call="web.external_layout"> <t t-call="web.external_layout">
<!--Invoice Reference--> <!--Invoice Reference-->
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/> <t t-set="o"
t-value="o.with_context({'lang':o.partner_id.lang})"/>
<t t-set="model" t-value="'account.move'"/> <t t-set="model" t-value="'account.move'"/>
<div class="page" style="overflow: hidden;"> <div class="page" style="overflow: hidden;">
<br/><br/><br/><br/> <br/>
<br/>
<br/>
<br/>
<!--Invoice details--> <!--Invoice details-->
<div class="row"> <div class="row">
<div t-attf-style=" background-color:#{o.theme_id.base_color};padding:2% ;color:#{o.theme_id.customer_text_color};"> <div t-attf-style=" background-color:#{o.theme_id.base_color};padding:2% ;color:#{o.theme_id.customer_text_color};">
<h2 t-attf-style="color:#{o.theme_id.heading_text_color};"> <h2 t-attf-style="color:#{o.theme_id.heading_text_color};">
<span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')"> <span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font t-attf-style="color:#{o.theme_id.heading_text_color};">Invoice</font> <font t-attf-style="color:#{o.theme_id.heading_text_color};">
Invoice
</font>
</span> </span>
<span t-if="o.move_type == 'out_invoice' and o.state == 'proforma2'"> <span t-if="o.move_type == 'out_invoice' and o.state == 'proforma2'">
<font t-attf-style="color:#{o.theme_id.heading_text_color}"> <font t-attf-style="color:#{o.theme_id.heading_text_color}">
@ -49,125 +55,107 @@
</span> </span>
<font> <font>
<span t-field="o.name" t-attf-style="color:#{o.theme_id.heading_text_color};"/> <span t-field="o.name"
t-attf-style="color:#{o.theme_id.heading_text_color};"/>
</font> </font>
</h2><br/> </h2>
<!--Invoice information--> <br/>
<div id="invoice_information"> <!--Invoice information-->
<div class="row mt32 mb32" id="informations"> <div id="invoice_information">
<div class="col-auto col-3 mw-100 mb-2" <div class="row mt32 mb32" id="informations">
t-if="o.invoice_date" <div class="col-auto col-3 mw-100 mb-2"
name="invoice_date"> t-if="o.invoice_date"
<strong t-attf-style="color:#{o.theme_id.heading_text_color}"> name="invoice_date">
Invoice Date:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_date"/>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
name="due_date">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Due Date:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_date_due"/>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_payment_term_id"
name="payment_term">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Payment Term:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_payment_term_id"/>
</div>
<!--optional information-->
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.user_id">
<div t-if="o.theme_id.sales_person">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}"> <strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Sales Person: Invoice Date:
</strong> </strong>
<p t-field="o.user_id"/> <p class="m-0"
</font> t-attf-style="color:#{o.theme_id.text_color}"
</div> t-field="o.invoice_date"/>
</div> </div>
<div class="col-auto col-3 mw-100 mb-2" <div class="col-auto col-3 mw-100 mb-2"
t-if="o.ref"> t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
<div t-if="o.theme_id.reference"> name="due_date">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}"> <strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Customer Reference: Due Date:
</strong> </strong>
<p t-field="o.ref"/> <p class="m-0"
</font> t-attf-style="color:#{o.theme_id.text_color}"
</div> t-field="o.invoice_date_due"/>
</div> </div>
<div class="col-auto col-3 mw-100 mb-2" <div class="col-auto col-3 mw-100 mb-2"
t-if="o.source_id"> t-if="o.invoice_payment_term_id"
<div t-if="o.theme_id.source"> name="payment_term">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}"> <strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Source: Payment Term:
</strong> </strong>
<p t-field="o.source_id"/> <p class="m-0"
</font> t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_payment_term_id"/>
</div>
<!--optional information-->
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.user_id">
<div t-if="o.theme_id.sales_person">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Sales Person:
</strong>
<p t-field="o.user_id"/>
</font>
</div>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.ref">
<div t-if="o.theme_id.reference">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Customer Reference:
</strong>
<p t-field="o.ref"/>
</font>
</div>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.source_id">
<div t-if="o.theme_id.source">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Source:
</strong>
<p t-field="o.source_id"/>
</font>
</div>
</div>
</div> </div>
</div> </div>
</div> </div>
</div> </div>
</div> <br/>
</div><br/>
<!--Customer Address--> <!--Customer Address-->
<div t-if="o.theme_id.address" <div t-if="o.theme_id.address"
id="customer address" id="customer address"
t-attf-style="color:#{o.theme_id.customer_text_color}"> t-attf-style="color:#{o.theme_id.customer_text_color}">
<div class="row"> <div class="row">
<div style="width:50%;" <div style="width:50%;"
t-attf-class="{{'ms-auto' if o.theme_id.customer_position == 'right' else ''}}"> t-attf-class="{{'ms-auto' if o.theme_id.customer_position == 'right' else ''}}">
<div itemprop="address" <div itemprop="address"
class="address"> class="address">
<div> <div>
<span t-if="o.partner_id"> <span t-if="o.partner_id">
<span style="color:#{o.theme_id.customer_text_color} !important;" <span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/> t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
</span> </span>
</div> </div>
<div> <div t-if="o.theme_id.vat">
<span t-if="o.partner_id.street"> <span t-if="o.partner_id.vat">
<span style="color:#{o.theme_id.customer_text_color} !important;" <span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/> t-field="o.partner_id.vat"/>
</span> </span>
</div> </div>
<div>
<span t-if="o.partner_id.street2">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
</span>
</div>
<div t-if="o.theme_id.city">
<span t-if="o.partner_id.city">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
</span>
</div>
<div t-if="o.theme_id.country">
<span t-if="o.partner_id.country_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
</span>
</div>
<div t-if="o.theme_id.vat">
<span t-if="o.partner_id.vat">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
</span>
</div> </div>
</div> </div>
</div> </div>
</div>
</div> </div>
<!--Product Table--> <!--Product Table-->
<div style="padding-top:20px;width:100%"> <div style="padding-top:20px;width:100%">
@ -175,108 +163,121 @@
t-value="any([l.discount for l in o.invoice_line_ids])"/> t-value="any([l.discount for l in o.invoice_line_ids])"/>
<!--Product Details--> <!--Product Details-->
<table class="table table-sm table-borderless"> <table class="table table-sm table-borderless">
<tr> <tr>
<th class="text-right" <th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};"> t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Product Product
</th> </th>
<th class="text-right" <th class="text-right"
t-if="o.theme_id.description" t-if="o.theme_id.description"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};"> t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Description Description
</th> </th>
<th class="text-left" <th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};"> t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Quantity Quantity
</th> </th>
<th class="text-left" <th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};"> t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Unit Price Unit Price
</th> </th>
<th t-if="display_discount" <th t-if="display_discount"
class="text-left" class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};"> t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Disc.(%) Disc.(%)
</th> </th>
<th t-if="o.theme_id.tax_value" <th t-if="o.theme_id.tax_value"
class="text-center" class="text-center"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};"> t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Taxes Taxes
</th> </th>
<th class="text-left" <th class="text-left"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};"> t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
Price Price
</th> </th>
</tr> </tr>
<tr t-foreach="o.invoice_line_ids" t-as="l"> <tr t-foreach="o.invoice_line_ids" t-as="l">
<td class="text-right" <td class="text-right"
t-attf-style="color:#{o.theme_id.text_color};"> t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.product_id.name"/> <span t-field="l.product_id.name"/>
</td> </td>
<td t-if="o.theme_id.description" <td t-if="o.theme_id.description"
class="text-right" class="text-right"
t-attf-style="color:#{o.theme_id.text_color};"> t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.name"/> <span t-field="l.name"/>
</td> </td>
<td class="text-end" <td class="text-end"
t-attf-style="color:#{o.theme_id.text_color};"> t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.quantity"> <t t-if="l.quantity">
<span t-field="l.quantity"/> <span t-field="l.quantity"/>
</t> </t>
</td> </td>
<td class="text-end" <td class="text-end"
t-attf-style="color:#{o.theme_id.text_color};"> t-attf-style="color:#{o.theme_id.text_color};">
<t t-if="l.price_unit"> <t t-if="l.price_unit">
<span t-field="l.price_unit"/> <span t-field="l.price_unit"/>
</t> </t>
</td> </td>
<td t-if="display_discount" <td t-if="display_discount"
class="text-end" class="text-end"
t-attf-style="color:#{o.theme_id.text_color};"> t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.discount"/> <span t-field="l.discount"/>
</td> </td>
<td t-if="(o.theme_id.tax_value) and (l.tax_ids)" <td t-if="(o.theme_id.tax_value) and (l.tax_ids)"
class="text-end" class="text-end"
t-attf-style="color:#{o.theme_id.text_color};"> t-attf-style="color:#{o.theme_id.text_color};">
<span t-esc="', '.join(map(lambda x: (x.description or x.name), l.tax_ids))"/> <span t-esc="', '.join(map(lambda x: (x.description or x.name), l.tax_ids))"/>
</td> </td>
<td t-if="l.price_subtotal" <td t-if="l.price_subtotal"
class="text-end" class="text-end"
t-attf-style="color:#{o.theme_id.text_color};"> t-attf-style="color:#{o.theme_id.text_color};">
<span t-field="l.price_subtotal" <span t-field="l.price_subtotal"
t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/> t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/>
</td> </td>
</tr> </tr>
</table> </table>
<!--Payment details--> <!--Payment details-->
<div class="clearfix mb-4"> <div class="clearfix mb-4">
<div id="total" class="row"> <div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto"> <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
<table class="table table-sm table-borderless" style="page-break-inside: avoid;"> <table class="table table-sm table-borderless"
style="page-break-inside: avoid;">
<tbody> <tbody>
<tr class="border-black o_subtotal" style=""> <tr class="border-black o_subtotal"
<t t-set="tax_totals" t-value="o.tax_totals"/> style="">
<t t-foreach="tax_totals['subtotals']" t-as="subtotal"> <t t-set="tax_totals"
<tr class="border-black o_subtotal" t-value="o.tax_totals"/>
t-attf-style="color:#{o.theme_id.text_color};"> <t t-foreach="tax_totals['subtotals']"
<td t-attf-style="color:#{o.theme_id.text_color};"> t-as="subtotal">
<strong t-esc="subtotal['name']" t-attf-style="color:#{o.theme_id.text_color};"/> <tr class="border-black o_subtotal"
</td> t-attf-style="color:#{o.theme_id.text_color};">
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color};"> <td t-attf-style="color:#{o.theme_id.text_color};">
<span t-att-class="oe_subtotal_footer_separator" <strong t-esc="subtotal['name']"
t-attf-style="color:#{o.theme_id.text_color};" t-attf-style="color:#{o.theme_id.text_color};"/>
t-esc="subtotal['formatted_amount']"/> </td>
</td> <td class="text-end"
</tr> t-attf-style="color:#{o.theme_id.text_color};">
<t t-set="subtotal_to_show" t-value="subtotal['name']"/> <span t-att-class="oe_subtotal_footer_separator"
<t t-call="account.tax_groups_totals" t-attf-style="color:#{o.theme_id.text_color};"/> t-attf-style="color:#{o.theme_id.text_color};"
t-esc="subtotal['formatted_amount']"/>
</td>
</tr>
<t t-set="subtotal_to_show"
t-value="subtotal['name']"/>
<t t-call="account.tax_groups_totals"
t-attf-style="color:#{o.theme_id.text_color};"/>
</t> </t>
</tr> </tr>
<!--Total amount with all taxes--> <!--Total amount with all taxes-->
<tr class="border-black o_total"> <tr class="border-black o_total">
<td><strong t-attf-style="color:#{o.theme_id.customer_text_color}">Total</strong></td> <td>
<strong t-attf-style="color:#{o.theme_id.customer_text_color}">
Total
</strong>
</td>
<td class="text-end"> <td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']" t-attf-style="color:#{o.theme_id.customer_text_color}"/> <span t-esc="tax_totals['formatted_amount_total']"
t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td> </td>
</tr> </tr>
<!--Paid amount details--> <!--Paid amount details-->
@ -284,16 +285,21 @@
<t t-if="o.payment_state != 'invoicing_legacy'"> <t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals" <t t-set="payments_vals"
t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/> t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals" t-as="payment_vals"> <t t-foreach="payments_vals"
t-as="payment_vals">
<tr> <tr>
<td> <td>
<i class="oe_form_field text-end oe_payment_label" t-attf-style="color:#{o.theme_id.text_color}">Paid on <i class="oe_form_field text-end oe_payment_label"
<t t-attf-style="color:#{o.theme_id.text_color}">
t-esc="payment_vals['date']" Paid on
t-options='{"widget": "date"}' t-attf-style="color:#{o.theme_id.text_color}"/> <t
</i> t-esc="payment_vals['date']"
t-options='{"widget": "date"}'
t-attf-style="color:#{o.theme_id.text_color}"/>
</i>
</td> </td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color}"> <td class="text-end"
t-attf-style="color:#{o.theme_id.text_color}">
<span t-esc="payment_vals['amount']" <span t-esc="payment_vals['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td> </td>
@ -302,10 +308,13 @@
<t t-if="len(payments_vals) > 0"> <t t-if="len(payments_vals) > 0">
<tr class="border-black o_total"> <tr class="border-black o_total">
<td> <td>
<strong t-attf-style="color:#{o.theme_id.customer_text_color}">Amount Due</strong> <strong t-attf-style="color:#{o.theme_id.customer_text_color}">
Amount Due
</strong>
</td> </td>
<td class="text-end"> <td class="text-end">
<span t-field="o.amount_residual" t-attf-style="color:#{o.theme_id.customer_text_color}"/> <span t-field="o.amount_residual"
t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td> </td>
</tr> </tr>
</t> </t>
@ -315,47 +324,88 @@
</table> </table>
</div> </div>
</div> </div>
</div> <div t-attf-style="color:#{o.theme_id.text_color};padding-top:5%;"
</div> class="col-12">
<br/><br/><br/><br/> <p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference"
<div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;" class="col-12"> name="payment_communication" class="mt-4">
<p t-if="not is_html_empty(o.narration)"> Please use the following communication for
<strong>Comment:</strong> your
<span t-field="o.narration"/> payment :
</p> <b>
<p t-if="o.fiscal_position_id.note"> <span t-field="o.payment_reference"/>
<strong>Fiscal Position Remark:</strong> </b>
<span t-field="o.fiscal_position_id.note"/> </p>
</p> <t t-set="payment_term_details"
<p t-if="o.move_type in ('out_invoice','in_refund')"> t-value="o.payment_term_details"/>
Please use the following communication for your payment : <div t-field="o.invoice_payment_term_id.note"
<b><span t-field="o.payment_reference"/></b> name="payment_term"/>
</p> <t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
<p t-if="o.invoice_payment_term_id" name="payment_term"> <div t-if='o.show_payment_term_details'
<span t-field="o.invoice_payment_term_id.note"/> id="total_payment_term_details_table"
</p> class="row">
<p t-if="o.fiscal_position_id.note" name="note"> <div t-attf-class="#{'col-7' if report_type != 'html' else 'col-sm-7 col-md-6'} mt-2 mb-2">
<span t-field="o.fiscal_position_id.note"/> <table class="table table-sm"
</p> style="page-break-inside: avoid;">
<t t-if="o.company_id.country_id.code == 'IN'"> <th class="border-black text-start">
<p id="total_in_words" class="mb16"> Due Date
<strong>Total (In Words):</strong> </th>
<span t-field="o.amount_total_words"/> <th class="border-black text-end">
</p> Amount Due
</t> </th>
<div id="qrcode" <th t-if="o.show_discount_details"
t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)"> class="border-black text-end">
<p t-if="(o.invoice_partner_bank_id.qr_code_valid)"> Discount
<strong class="text-center">Scan me with your banking app.</strong> </th>
<br/><br/> <t t-foreach="payment_term_details"
<img class="border border-dark rounded" t-as="term">
t-att-src="o.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/> <tr>
</p> <td t-esc="term.get('date')"
<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)"> class="text-start"/>
<strong class="text-center">The SEPA QR Code information are not set correctly. <td t-options='{"widget": "monetary", "display_currency": o.currency_id}'
</strong> t-esc="term.get('amount')"
<br/> class="text-end"/>
</p> <td t-if="term.get('discount_date')"
class="text-end">
<span t-options='{"widget": "monetary", "display_currency": o.currency_id}'
t-esc="term.get('discount_amount_currency')"/>
if paid before
<span t-esc="term.get('discount_date')"/>
</td>
</tr>
</t>
</table>
</div>
</div>
</t>
<div t-if="not is_html_empty(o.narration)"
name="comment">
<span t-field="o.narration"/>
</div>
<p t-if="not is_html_empty(o.fiscal_position_id.note)"
name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<p t-if="o.invoice_incoterm_id" name="incoterm">
<strong>Incoterm:</strong>
<span t-field="o.invoice_incoterm_id.code"/>
-
<span t-field="o.invoice_incoterm_id.name"/>
</p>
<div id="qrcode"
t-if="o.display_qr_code and o.amount_residual > 0">
<t t-set="qr_code_url"
t-value="o._generate_qr_code(silent_errors=True)"/>
<p t-if="qr_code_url">
<strong class="text-center">Scan me with
your banking app.
</strong>
<br/>
<br/>
<img class="border border-dark rounded"
t-att-src="qr_code_url"/>
</p>
</div>
</div>
</div> </div>
</div> </div>
</div> </div>

150
invoice_format_editor/reports/normal_invoice_templates.xml
View File

@ -24,31 +24,7 @@
<div> <div>
<span t-if="o.partner_id"> <span t-if="o.partner_id">
<span style="color:#{o.theme_id.customer_text_color} !important;" <span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/> t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
</span>
</div>
<div>
<span t-if="o.partner_id.street">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/>
</span>
</div>
<div>
<span t-if="o.partner_id.street2">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
</span>
</div>
<div t-if="o.theme_id.city">
<span t-if="o.partner_id.city">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
</span>
</div>
<div t-if="o.theme_id.country">
<span t-if="o.partner_id.country_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
</span> </span>
</div> </div>
<div t-if="o.theme_id.vat"> <div t-if="o.theme_id.vat">
@ -322,53 +298,91 @@
</table> </table>
</div> </div>
</div> </div>
</div>
<!--More description--> <!--More description-->
<div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;" class="col-12"> <div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;" class="col-12">
<p t-if="not is_html_empty(o.narration)"> <p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference"
<strong>Comment:</strong> name="payment_communication" class="mt-4">
<span t-field="o.narration"/> Please use the following communication for
</p> your
<p t-if="o.fiscal_position_id.note"> payment :
<strong>Fiscal Position Remark:</strong> <b>
<span t-field="o.fiscal_position_id.note"/> <span t-field="o.payment_reference"/>
</p> </b>
<p t-if="o.move_type in ('out_invoice','in_refund')"> </p>
Please use the following communication for your <t t-set="payment_term_details"
payment : t-value="o.payment_term_details"/>
<b> <div t-field="o.invoice_payment_term_id.note"
<span t-field="o.payment_reference"/> name="payment_term"/>
</b> <t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
</p> <div t-if='o.show_payment_term_details'
<p t-if="o.invoice_payment_term_id" name="payment_term"> id="total_payment_term_details_table"
<span t-field="o.invoice_payment_term_id.note"/> class="row">
</p> <div t-attf-class="#{'col-7' if report_type != 'html' else 'col-sm-7 col-md-6'} mt-2 mb-2">
<p t-if="o.fiscal_position_id.note" name="note"> <table class="table table-sm"
<span t-field="o.fiscal_position_id.note"/> style="page-break-inside: avoid;">
</p> <th class="border-black text-start">
<t t-if="o.company_id.country_id.code == 'IN'"> Due Date
<p id="total_in_words" class="mb16"> </th>
<strong>Total (In Words):</strong> <th class="border-black text-end">
<span t-field="o.amount_total_words"/> Amount Due
</p> </th>
</t> <th t-if="o.show_discount_details"
<div id="qrcode" class="border-black text-end">
t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)"> Discount
<p t-if="(o.invoice_partner_bank_id.qr_code_valid)"> </th>
<strong class="text-center">Scan me with your <t t-foreach="payment_term_details"
banking app. t-as="term">
</strong> <tr>
<img class="border border-dark rounded" <td t-esc="term.get('date')"
t-att-src="o.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/> class="text-start"/>
</p> <td t-options='{"widget": "monetary", "display_currency": o.currency_id}'
<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)"> t-esc="term.get('amount')"
<strong class="text-center">The SEPA QR Code class="text-end"/>
information are not set correctly. <td t-if="term.get('discount_date')"
</strong> class="text-end">
</p> <span t-options='{"widget": "monetary", "display_currency": o.currency_id}'
t-esc="term.get('discount_amount_currency')"/>
if paid before
<span t-esc="term.get('discount_date')"/>
</td>
</tr>
</t>
</table>
</div>
</div>
</t>
<div t-if="not is_html_empty(o.narration)"
name="comment">
<span t-field="o.narration"/>
</div>
<p t-if="not is_html_empty(o.fiscal_position_id.note)"
name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<p t-if="o.invoice_incoterm_id" name="incoterm">
<strong>Incoterm:</strong>
<span t-field="o.invoice_incoterm_id.code"/>
-
<span t-field="o.invoice_incoterm_id.name"/>
</p>
<div id="qrcode"
t-if="o.display_qr_code and o.amount_residual > 0">
<t t-set="qr_code_url"
t-value="o._generate_qr_code(silent_errors=True)"/>
<p t-if="qr_code_url">
<strong class="text-center">Scan me with
your banking app.
</strong>
<br/>
<br/>
<img class="border border-dark rounded"
t-att-src="qr_code_url"/>
</p>
</div>
</div>
</div> </div>
</div> </div>
</div>
</t> </t>
</template> </template>
</data> </data>

463
invoice_format_editor/reports/old_standard_invoice_templates.xml
View File

@ -10,62 +10,39 @@
<t t-set="company" t-value="res_company"/> <t t-set="company" t-value="res_company"/>
</t> </t>
<t t-call="web.external_layout"> <t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context({'lang':o.partner_id.lang})"/> <t t-set="o"
t-value="o.with_context({'lang':o.partner_id.lang})"/>
<div class="page"> <div class="page">
<!--Customer Address--> <!--Customer Address-->
<div t-if="o.theme_id.address" <div t-if="o.theme_id.address"
id="customer address" id="customer address"
t-attf-style="color:#{o.theme_id.customer_text_color}"> t-attf-style="color:#{o.theme_id.customer_text_color}">
<div class="row"> <div class="row">
<div style="width:50%;" <div style="width:50%;"
t-attf-class="{{'ms-auto' if o.theme_id.customer_position == 'right' else ''}}"> t-attf-class="{{'ms-auto' if o.theme_id.customer_position == 'right' else ''}}">
<div itemprop="address" <div itemprop="address"
class="address"> class="address">
<div> <div>
<span t-if="o.partner_id"> <span t-if="o.partner_id">
<span style="color:#{o.theme_id.customer_text_color} !important;" <span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id"/> t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
</span> </span>
</div> </div>
<div> <div t-if="o.theme_id.vat">
<span t-if="o.partner_id.street"> <span t-if="o.partner_id.vat">
<span style="color:#{o.theme_id.customer_text_color} !important;" <span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street"/> t-field="o.partner_id.vat"/>
</span> </span>
</div> </div>
<div>
<span t-if="o.partner_id.street2">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.street2"/>
</span>
</div>
<div t-if="o.theme_id.city">
<span t-if="o.partner_id.city">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.city"/>
</span>
</div>
<div t-if="o.theme_id.country">
<span t-if="o.partner_id.country_id">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.country_id"/>
</span>
</div>
<div t-if="o.theme_id.vat">
<span t-if="o.partner_id.vat">
<span style="color:#{o.theme_id.customer_text_color} !important;"
t-field="o.partner_id.vat"/>
</span>
</div> </div>
</div> </div>
</div> </div>
</div>
</div> </div>
<br/><br/> <br/>
<!--Invoice details--> <!--Invoice details-->
<div class="page"> <div class="page">
<div t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.customer_text_color};"> <div t-attf-style=" background-color:#{company.document_layout_id.base_color};padding:2% ;color:#{company.document_layout_id.customer_text_color};">
<!--Invoice sl no--> <!--Invoice sl no-->
<h2> <h2>
<span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')"> <span t-if="o.move_type == 'out_invoice' and (o.state == 'draft' or o.state == 'posted')">
<font t-attf-style="color:#{o.theme_id.heading_text_color}"> <font t-attf-style="color:#{o.theme_id.heading_text_color}">
@ -104,83 +81,88 @@
</font> </font>
</span> </span>
<font> <font>
<span t-field="o.name" t-attf-style="color:#{o.theme_id.heading_text_color}"/> <span t-field="o.name"
t-attf-style="color:#{o.theme_id.heading_text_color}"/>
</font> </font>
</h2><br/> </h2>
<br/>
<div id="invoice_information"> <div id="invoice_information">
<div class="row mt32 mb32" id="informations"> <div class="row mt32 mb32" id="informations">
<div class="col-auto col-3 mw-100 mb-2" <div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_date" t-if="o.invoice_date"
name="invoice_date"> name="invoice_date">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}"> <strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Invoice Date: Invoice Date:
</strong> </strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}" <p class="m-0"
t-field="o.invoice_date"/> t-attf-style="color:#{o.theme_id.text_color}"
</div> t-field="o.invoice_date"/>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
name="due_date">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Due Date:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_date_due"/>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.invoice_payment_term_id"
name="payment_term">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Payment Term:
</strong>
<p class="m-0" t-attf-style="color:#{o.theme_id.text_color}"
t-field="o.invoice_payment_term_id"/>
</div>
<!--optional information-->
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.user_id">
<div t-if="o.theme_id.sales_person">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Sales Person:
</strong>
<p t-field="o.user_id"/>
</font>
</div> </div>
</div> <div class="col-auto col-3 mw-100 mb-2"
<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
t-if="o.ref"> name="due_date">
<div t-if="o.theme_id.reference"> <strong t-attf-style="color:#{o.theme_id.heading_text_color}">
<font t-attf-style="color:#{o.theme_id.text_color}"> Due Date:
<strong t-attf-style="color:#{o.theme_id.heading_text_color}"> </strong>
Customer Reference: <p class="m-0"
</strong> t-attf-style="color:#{o.theme_id.text_color}"
<p t-field="o.ref"/> t-field="o.invoice_date_due"/>
</font>
</div> </div>
</div> <div class="col-auto col-3 mw-100 mb-2"
<div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_payment_term_id"
t-if="o.source_id"> name="payment_term">
<div t-if="o.theme_id.source"> <strong t-attf-style="color:#{o.theme_id.heading_text_color}">
<font t-attf-style="color:#{o.theme_id.text_color}"> Payment Term:
<strong t-attf-style="color:#{o.theme_id.heading_text_color}"> </strong>
Source: <p class="m-0"
</strong> t-attf-style="color:#{o.theme_id.text_color}"
<p t-field="o.source_id"/> t-field="o.invoice_payment_term_id"/>
</font> </div>
<!--optional information-->
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.user_id">
<div t-if="o.theme_id.sales_person">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Sales Person:
</strong>
<p t-field="o.user_id"/>
</font>
</div>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.ref">
<div t-if="o.theme_id.reference">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Customer Reference:
</strong>
<p t-field="o.ref"/>
</font>
</div>
</div>
<div class="col-auto col-3 mw-100 mb-2"
t-if="o.source_id">
<div t-if="o.theme_id.source">
<font t-attf-style="color:#{o.theme_id.text_color}">
<strong t-attf-style="color:#{o.theme_id.heading_text_color}">
Source:
</strong>
<p t-field="o.source_id"/>
</font>
</div>
</div> </div>
</div> </div>
</div> </div>
</div> </div>
</div>
<!--Product Lines--> <!--Product Lines-->
<div style="padding-top:20px;width:100%"> <div style="padding-top:20px;width:100%">
<div style="padding-top:20px;"/> <div style="padding-top:20px;"/>
<t t-set="display_discount" <t t-set="display_discount"
t-value="any([l.discount for l in o.invoice_line_ids])"/> t-value="any([l.discount for l in o.invoice_line_ids])"/>
<!--Product Details--> <!--Product Details-->
<table class="table table-sm table-borderless"> <table class="table table-sm table-borderless">
<tr> <tr>
<th class="text-right" <th class="text-right"
t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};"> t-attf-style=" background-color:#{o.theme_id.base_color};color:#{o.theme_id.heading_text_color};">
@ -253,112 +235,179 @@
t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/> t-field-options="{'widget': 'monetary','display_currency':'o.currency_id'}"/>
</td> </td>
</tr> </tr>
</table> </table>
<!--Payment Details--> <!--Payment Details-->
<div class="clearfix mb-4"> <div class="clearfix mb-4">
<div id="total" class="row"> <div id="total" class="row">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto"> <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
<table class="table table-sm table-borderless"> <table class="table table-sm table-borderless">
<t t-set="tax_totals" t-value="o.tax_totals"/> <t t-set="tax_totals"
<t t-foreach="tax_totals['subtotals']" t-as="subtotal"> t-value="o.tax_totals"/>
<tr class="border-black o_subtotal"> <t t-foreach="tax_totals['subtotals']"
<td><strong t-esc="subtotal['name']" t-attf-style="color:#{o.theme_id.text_color}"/></td> t-as="subtotal">
<tr class="border-black o_subtotal">
<td>
<strong t-esc="subtotal['name']"
t-attf-style="color:#{o.theme_id.text_color}"/>
</td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color}"> <td class="text-end"
<span t-attf-style="color:#{o.theme_id.text_color}" t-attf-style="color:#{o.theme_id.text_color}">
t-att-class="oe_subtotal_footer_separator" <span t-attf-style="color:#{o.theme_id.text_color}"
t-esc="subtotal['formatted_amount']"/> t-att-class="oe_subtotal_footer_separator"
</td> t-esc="subtotal['formatted_amount']"/>
</tr> </td>
<t t-set="subtotal_to_show" t-value="subtotal['name']"/> </tr>
<t t-call="account.tax_groups_totals"/> <t t-set="subtotal_to_show"
</t> t-value="subtotal['name']"/>
<!--Total amount with all taxes--> <t t-call="account.tax_groups_totals"/>
<tr class="border-black o_total"> </t>
<td><strong t-attf-style="color:#{o.theme_id.customer_text_color}">Total</strong></td> <!--Total amount with all taxes-->
<td class="text-end">
<span t-esc="tax_totals['formatted_amount_total']" t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td>
</tr>
<!--Paid amount details-->
<t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals"
t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals" t-as="payment_vals">
<tr>
<td>
<i class="oe_form_field text-end oe_payment_label" t-attf-style="color:#{o.theme_id.text_color}">Paid on
<t
t-esc="payment_vals['date']"
t-options='{"widget": "date"}' t-attf-style="color:#{o.theme_id.text_color}"/>
</i>
</td>
<td class="text-end" t-attf-style="color:#{o.theme_id.text_color}">
<span t-esc="payment_vals['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
<t t-if="len(payments_vals) > 0">
<tr class="border-black o_total"> <tr class="border-black o_total">
<td> <td>
<strong t-attf-style="color:#{o.theme_id.customer_text_color}">Amount Due</strong> <strong t-attf-style="color:#{o.theme_id.customer_text_color}">
Total
</strong>
</td> </td>
<td class="text-end"> <td class="text-end">
<span t-field="o.amount_residual" t-attf-style="color:#{o.theme_id.customer_text_color}"/> <span t-esc="tax_totals['formatted_amount_total']"
t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td> </td>
</tr> </tr>
</t> <!--Paid amount details-->
<t t-if="print_with_payments">
<t t-if="o.payment_state != 'invoicing_legacy'">
<t t-set="payments_vals"
t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
<t t-foreach="payments_vals"
t-as="payment_vals">
<tr>
<td>
<i class="oe_form_field text-end oe_payment_label"
t-attf-style="color:#{o.theme_id.text_color}">
Paid on
<t
t-esc="payment_vals['date']"
t-options='{"widget": "date"}'
t-attf-style="color:#{o.theme_id.text_color}"/>
</i>
</td>
<td class="text-end"
t-attf-style="color:#{o.theme_id.text_color}">
<span t-esc="payment_vals['amount']"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</t>
<t t-if="len(payments_vals) > 0">
<tr class="border-black o_total">
<td>
<strong t-attf-style="color:#{o.theme_id.customer_text_color}">
Amount Due
</strong>
</td>
<td class="text-end">
<span t-field="o.amount_residual"
t-attf-style="color:#{o.theme_id.customer_text_color}"/>
</td>
</tr>
</t>
</t>
</t>
</table>
</div>
</div>
<!--More details-->
<div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;"
class="col-12">
<p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference"
name="payment_communication"
class="mt-4">
Please use the following communication
for
your
payment :
<b>
<span t-field="o.payment_reference"/>
</b>
</p>
<t t-set="payment_term_details"
t-value="o.payment_term_details"/>
<div t-field="o.invoice_payment_term_id.note"
name="payment_term"/>
<t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
<div t-if='o.show_payment_term_details'
id="total_payment_term_details_table"
class="row">
<div t-attf-class="#{'col-7' if report_type != 'html' else 'col-sm-7 col-md-6'} mt-2 mb-2">
<table class="table table-sm"
style="page-break-inside: avoid;">
<th class="border-black text-start">
Due Date
</th>
<th class="border-black text-end">
Amount Due
</th>
<th t-if="o.show_discount_details"
class="border-black text-end">
Discount
</th>
<t t-foreach="payment_term_details"
t-as="term">
<tr>
<td t-esc="term.get('date')"
class="text-start"/>
<td t-options='{"widget": "monetary", "display_currency": o.currency_id}'
t-esc="term.get('amount')"
class="text-end"/>
<td t-if="term.get('discount_date')"
class="text-end">
<span t-options='{"widget": "monetary", "display_currency": o.currency_id}'
t-esc="term.get('discount_amount_currency')"/>
if paid before
<span t-esc="term.get('discount_date')"/>
</td>
</tr>
</t>
</table>
</div>
</div>
</t> </t>
</t> <div t-if="not is_html_empty(o.narration)"
</table> name="comment">
</div> <span t-field="o.narration"/>
</div>
<p t-if="not is_html_empty(o.fiscal_position_id.note)"
name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<p t-if="o.invoice_incoterm_id"
name="incoterm">
<strong>Incoterm:</strong>
<span t-field="o.invoice_incoterm_id.code"/>
-
<span t-field="o.invoice_incoterm_id.name"/>
</p>
<div id="qrcode"
t-if="o.display_qr_code and o.amount_residual > 0">
<t t-set="qr_code_url"
t-value="o._generate_qr_code(silent_errors=True)"/>
<p t-if="qr_code_url">
<strong class="text-center">Scan me
with
your banking app.
</strong>
<br/>
<br/>
<img class="border border-dark rounded"
t-att-src="qr_code_url"/>
</p>
</div>
</div>
</div>
</div> </div>
</div> </div>
</div>
<!--More details-->
<div t-attf-style="color:#{o.theme_id.text_color};padding-top:10%;" class="col-12">
<p t-if="not is_html_empty(o.narration)">
<strong>Comment:</strong>
<span t-field="o.narration"/>
</p>
<p t-if="o.fiscal_position_id.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position_id.note"/>
</p>
<p t-if="o.move_type in ('out_invoice','in_refund')">
Please use the following communication for your payment :
<b><span t-field="o.payment_reference"/></b>
</p>
<p t-if="o.invoice_payment_term_id" name="payment_term">
<span t-field="o.invoice_payment_term_id.note"/>
</p>
<p t-if="o.fiscal_position_id.note" name="note">
<span t-field="o.fiscal_position_id.note"/>
</p>
<t t-if="o.company_id.country_id.code == 'IN'">
<p id="total_in_words" class="mb16">
<strong>Total (In Words):</strong>
<span t-field="o.amount_total_words"/>
</p>
</t>
<div id="qrcode"
t-if="(o.company_id.qr_code) and (o.currency_id.name == 'EUR') and (o.invoice_partner_bank_id.acc_number != False)">
<p t-if="(o.invoice_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.invoice_partner_bank_id.build_qr_code_url(o.amount_residual, o.ref or o.name)"/>
</p>
<p t-if="(o.invoice_partner_bank_id.qr_code_valid == False)">
<strong class="text-center">The SEPA QR Code information are not set correctly.
</strong>
<br/>
</p>
</div>
</div>
</div>
</div> </div>
</t> </t>
</template> </template>

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