LibreOffice/7.5.5.2$Linux_X86_64 LibreOffice_project/50$Build-22012-11-15T15:00:351P0D 118322 0 39425 22994 true false view2 23197 128806 0 118322 39423 141314 0 1 false 100 false false false false false true false true false true false false 0 true false false false false false true true true false false false false false false true true false false false false false false true false false 882034 false true false false 2958711 true false false false 1 true true false false false false true true true true false true 0 true true false false 0 true false false false high-resolution false true false false false false false false false true true false true false false false false false false false false false false false false false false false 0 true false true <if test="invoice.company.header"> <for each="line in invoice.company.header_used.split('\n')"> <line> </for> </if> <invoice.company.rec_name> <if test="invoice.company.footer"> <for each="line in invoice.company.footer_used.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_name"> <line.product_name> </if> <if test="line.description"> <for each="description in line.description.split('\n')"> <description> </for> </if> <format_number_symbol(line.quantity, invoice.party.lang, line.unit, digits=line.unit.digits) if line.unit else format_number(line.quantity, invoice.party.lang)> <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"> <if test="not line.reconciliation"> <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)> </if> </for> </if> <for each="comment in (invoice.comment or '').split('\n')"> <comment> </for>