<?xml version="1.0"?

>
<t t-name="account.report_invoice_document">
<t t-call="report.external_layout">
<div class="page">
<div class="pull-right">
<address t-field="o.partner_id" t-field-
options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;:
[&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: true}"/>
<span t-if="o.partner_id.vat">TIN: <span t-
field="o.partner_id.vat"/></span>
<span t-if="o.partner_bank_id">Bank Account: <span t-
field="o.partner_bank_id.acc_number"/></span>
</div>

<h3>
<span t-if="o.type == 'out_invoice' and (o.state == 'open' or
o.state == 'paid')">Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state ==
'proforma2'">PRO-FORMA</span>
<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft
Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state ==
'cancel'">Cancelled Invoice</span>
<span t-if="o.type == 'out_refund'">Refund</span>
<span t-if="o.type == 'in_refund'">Supplier Refund</span>
<span t-if="o.type == 'in_invoice'">Supplier Invoice</span>
<span t-field="o.number"/>
</h3>

<div class="row mt32 mb32">

<div class="col-xs-2" t-if="o.name">
<strong>Description:</strong>
<p t-field="o.name"/>
</div>
<div class="col-xs-2" t-if="o.date_invoice">
<strong>Invoice Date:</strong>
<p t-field="o.date_invoice"/>
</div>
<div class="col-xs-2" t-if="o.origin">
<strong>Source:</strong>
<p t-field="o.origin"/>
</div>
<div class="col-xs-2" t-if="o.partner_id.ref">
<strong>Customer Code:</strong>
<p t-field="o.partner_id.ref"/>
</div>
<div class="col-xs-2" t-if="o.reference">
<strong>Reference:</strong>
<p t-field="o.reference"/>
</div>
</div>

<table class="table table-condensed">

<thead>
<tr>
<th>Description</th>
<th>Quantity</th>
<th class="text-right">Unit Price</th>
<th class="text-right"
groups="sale.group_discount_per_so_line">Discount (%)</th>
<th class="text-right">Taxes</th>
<th class="text-right">Amount</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line" t-as="l">
<td><span t-field="l.name"/></td>
<td>
<span t-field="l.quantity"/>
<span t-field="l.uos_id" groups="product.group_uom"/>
</td>
<td class="text-right">
<span t-field="l.price_unit"/>
</td>
<td class="text-right"
groups="sale.group_discount_per_so_line"><span t-field="l.discount"/></td>
<td class="text-right">
<span t-esc="', '.join(map(lambda x: x.name,
l.invoice_line_tax_id))"/>
</td>
<td class="text-right">
<span t-field="l.price_subtotal" t-field-
options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;:
&quot;o.currency_id&quot;}"/>
</td>
</tr>
</tbody>
</table>

<div class="row">
<div class="col-xs-4 pull-right">
<table class="table table-condensed">
<tr class="border-black">
<td><strong>Total Without Taxes</strong></td>
<td class="text-right">
<span t-field="o.amount_untaxed" t-field-
options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;:
&quot;o.currency_id&quot;}"/>
</td>
</tr>
<tr t-if="o.retention">
<td><span t-field="o.retention"/></td>
<td class="text-right">
<span t-field="o.retention_amt" t-field-
options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;:
&quot;o.currency_id&quot;}"/>
</td>
</tr>
<tr>
<td>Taxes</td>
<td class="text-right">
<span t-field="o.amount_tax" t-field-
options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;:
&quot;o.currency_id&quot;}"/>
</td>
</tr>
<tr class="border-black">
<td><strong>Total</strong></td>
 <td class="text-right">
<span t-field="o.amount_total" t-field-
options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;:
&quot;o.currency_id&quot;}"/>
</td>
</tr>
</table>
</div>
</div>

<div class="row" t-if="o.tax_line">

<div class="col-xs-6">
<table class="table table-condensed">
<thead>
<tr>
<th>Tax</th>
<th class="text-right">Base</th>
<th class="text-right">Amount</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.tax_line" t-as="t">
<td><span t-field="t.name"/></td>
<td class="text-right">
<span t-field="t.base" t-field-
options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;:
&quot;o.currency_id&quot;}"/>
</td>
<td class="text-right">
<span t-field="t.amount" t-field-
options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;:
&quot;o.currency_id&quot;}"/>
</td>
</tr>
</tbody>
</table>
</div>
</div>

<p t-if="o.retention">
<strong><span t-field="o.retention"/>:</strong>
<span t-field="o.retention_amt"/>
</p>
<p t-if="o.amount_tax==0">
<strong>Inversión del Sujeto Pasivo:</strong>Operación con
inversión del sujeto pasivo conforme al Art.84 de la Ley del IVA 37/1992
</p>
<p t-if="o.comment">
<strong>Comment:</strong>
<span t-field="o.comment"/>
</p>

<p t-if="o.payment_term.note">
<strong>Payment Term:</strong>
<span t-field="o.payment_term.note"/>
</p>
<p t-if="o.fiscal_position.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position.note"/>
 </p>
</div>
</t>
</t>