Mode de paiement pour la sélection du type de facture

  <data>
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      <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>