LibreOffice/25.2.5.2$Linux_X86_64 LibreOffice_project/520$Build-2 205105 0 25243 21883 true false view2 20849 217225 0 205105 25241 226986 0 1 false 100 false false false false false false false true true false 0 false true false false false true false false true 0 true false false false true false true false false false false true true false false false false false true false false true true false false false false false false high-resolution false 882034 false true false true false false false true true true false 0 true false false true true false false true false false false false false false false false 0 false true false false false true false false true 1 false false false false false false false false false false false false true false false false false true 3274672 true false false <if test="invoice.company.header"> <for each="line in invoice.company.header_used.split('\n')"> <line> </for> </if> <choose> <when test="invoice.company.logo"> </when> <otherwise> <invoice.company.rec_name> </otherwise> </choose> <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 No:<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 No:<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 test="invoice.type == 'out'"> Reference <invoice.customer_payment_reference> </if> </if> <for each="comment in (invoice.comment or '').split('\n')"> <comment> </for>