web_studio.report_editor_customization_diff.view._account.report_invoice_document

<data>
  <data>
    <xpath position="replace" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@id='informations']/div[@name='delivery_date']" meta-class="col" meta-t-if="o.delivery_date" meta-name="delivery_date"/>
    <xpath position="replace" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@id='informations']/div[@name='origin']" meta-class="col" meta-t-if="o.invoice_origin" meta-name="origin"/>
    <xpath position="after" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@id='informations']/div[@name='customer_code']" meta-class="col" meta-t-if="o.partner_id.ref" meta-name="customer_code">
      <div class="col" name="sale_person">
        <strong>Sales Rep</strong>
        <div t-field="o.invoice_user_id.name"/>
      </div>
    </xpath>
  </data>
  <data>
    <xpath position="replace" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@name='due_date']/div[@t-field='o.invoice_date_due']" meta-t-field="o.invoice_date_due"/>
    <xpath position="after" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@name='due_date']/strong">
      <div>
        <span t-field="o.invoice_payment_term_id.name"/> :

                <span t-field="o.invoice_date_due">2023-10-31</span>
      </div>
    </xpath>
  </data>
  <data>
    <xpath position="replace" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@name='customer_code']/div[@t-field='o.partner_id.ref']" meta-t-field="o.partner_id.ref"/>
    <xpath position="after" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@name='customer_code']/strong">
      <strong>Customer Code</strong>
    </xpath>
  </data>
  <data>
    <xpath position="replace" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[@id='informations']/t[2]/div[@name='operation_type']" meta-t-if="has_service or has_consu" meta-t-attf-class="#{'col-auto col-3 mw-100' if report_type != 'html' else 'col'} mb-2" meta-name="operation_type"/>
  </data>
  <data>
    <xpath position="after" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='right-elements']" meta-id="right-elements" meta-t-attf-class="#{'col-5' if report_type != 'html' else 'col-12 col-md-5'} ms-5 d-inline-block float-end">
      <p t-if="o.move_type == 'out_invoice' and o.currency_id.name == 'EUR' and o.preferred_payment_method_line_id.name =='Virement'">
            Pour votre paiement, merci d’utiliser les informations bancaires suivantes :
            <br/>
IBAN : FR76 1870 7000 8009 6211 3788 593
<br/>
BIC : CCBPFRPPVER
<br/>
Domiciliation : BPVF ST QUENTIN ENTREPRISE
        </p>
      <p t-if="o.move_type == 'out_invoice' and o.currency_id.name == 'USD' and o.preferred_payment_method_line_id.name =='Virement'">
            For your payment, please use the following bank account details :
                 </p>
      <table class="table o_table table-borderless" t-if="o.move_type == 'out_invoice' and o.currency_id.name == 'USD' and o.preferred_payment_method_line_id.name =='Virement'">
        <tbody>
          <tr>
            <td>
              <p>
                <span class="h6-fs">RIB</span>
              </p>
            </td>
            <td>
              <p>
                <span class="h6-fs">
                Banque</span>
              </p>
            </td>
            <td>
              <p>
                <span class="h6-fs">Guichet
                <br/>
                </span>
              </p>
            </td>
            <td>
              <p>
                <span class="h6-fs">
                Num. compte<br/>
                </span>
              </p>
            </td>
            <td>
              <p>
                <span class="h6-fs"> Cle<br/>
                </span>
              </p>
            </td>
          </tr>
          <tr>
            <td>
              <p>
                <span class="h6-fs">
                DOLLAR<br/>
                </span>
              </p>
            </td>
            <td>
              <p>
                <span class="h6-fs">
                18707<br/>
                </span>
              </p>
            </td>
            <td>
              <p>
                <span class="h6-fs">
                00080<br/>
                </span>
              </p>
            </td>
            <td>
              <p>
                <span class="h6-fs">
                02128016124<br/>
                </span>
              </p>
            </td>
            <td>
              <p>
                <span class="h6-fs">
                78</span>
              </p>
            </td>
          </tr>
          <tr>
            <td>
              <span class="o_small-fs">IBAN                     FR76 1870 7000 8002 1280 1612 478
               </span>
            </td>
          </tr>
        </tbody>
      </table>
      <br/>
      <br/>
      <p t-if="o.move_type == 'out_invoice' and o.preferred_payment_method_line_id.name =='Prélèvement SEPA'">
            Règlement par prélèvement automatique à date d’échéance
       </p>
       <p t-if="o.move_type == 'out_invoice' and o.preferred_payment_method_line_id.name =='Factoring'">
        The amount of this invoice has been assigned to La Banque Postale by means of
subrogation under terms of a factoring contract. In order to be fully discharged of this debt,
please make payment as follows :<br/>
La Banque Postale Leasing &amp; Factoring<br/>
Traitement des encaissements – TSA30236 – 93736 Bobigny Cedex 9 <br/>
IBAN : FR76 1647 8000 0102 1861 1812 023 – BIC : CRNPFRP1XXX<br/>
However, in order to maintain our relationship, we will follow up this bill until its payments to
La Banque Postale.</p>
      <br/>

    </xpath>
  </data>
  <data>
    <xpath position="inside" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='right-elements']/t[2]/div" meta-class="oe_structure">
      <br/>
    </xpath>
  </data>
  <data>
    <xpath position="inside" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='right-elements']/div[3]/t[2]/div" meta-class="col-12" meta-style="min-height: 10rem">
      <br/>
    </xpath>
  </data>
  <data>
    <xpath position="inside" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/t/div" meta-t-if="not lot_values" meta-class="oe_structure">
      <br/>
    </xpath>
  </data>
  <data>
    <xpath position="before" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//p[@name='note']/span[@t-field='o.fiscal_position_id.note']" meta-t-field="o.fiscal_position_id.note">
      <br/>
      <br/>
    </xpath>
  </data>
  <data>
    <xpath position="after" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//p[@name='taxes_legal_notes']/span[@t-field='o.taxes_legal_notes']" meta-t-field="o.taxes_legal_notes">
      <br/>
    </xpath>
  </data>
  <data>
    <xpath position="replace" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='payment_term']/div[3]/t/div[@id='total_payment_term_details_table']/div/t" meta-t-if="o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)"/>
    <xpath position="before" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='payment_term']/div[3]/t/div[@id='total_payment_term_details_table']/div/t" meta-t-if="len(payment_term_details) &gt; 1" meta-t-foreach="payment_term_details" meta-t-as="term">
      <t t-if="o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)"/>
    </xpath>
  </data>
  <data>
    <xpath position="replace" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='payment_term']/div[4]/p[@name='payment_communication']" meta-name="payment_communication"/>
    <xpath position="inside" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='payment_term']/div[4]" meta-class="mb-3" meta-t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference">
      <p name="payment_communication">
        <br/>
      </p>
    </xpath>
  </data>
  <data>
    <xpath position="replace" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='payment_term']/div[5]/p" meta-t-if="o.l10n_fr_is_company_french and o.move_type.startswith('out_') and 'on_invoice' in o.invoice_line_ids.mapped('tax_ids.tax_exigibility')"/>
    <xpath position="inside" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']/div[2]/div/div[4]/div[@id='payment_term']/div[5]" meta-class="mb-3">
      <p t-if="o.l10n_fr_is_company_french and o.move_type.startswith('out_') and 'on_invoice' in o.invoice_line_ids.mapped('tax_ids.tax_exigibility')">
        <br/>
      </p>
    </xpath>
  </data>
  <data>
    <xpath position="inside" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@name='qr_code_placeholder']" meta-t-if="not show_qr" meta-name="qr_code_placeholder" meta-class="oe_structure">
      <br/>
    </xpath>
  </data>
  <data>
    <xpath position="after" expr="/t[@t-name='account.report_invoice_document']//t[@t-call='web.external_layout']//div[@name='comment']/span[@t-field='o.narration']" meta-t-field="o.narration">
      <br/>
    </xpath>
  </data>
</data>