48 lines
1.5 KiB
XML
48 lines
1.5 KiB
XML
<data inherit_id="account.report_invoice_document" priority="50">
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<!-- Odoo 17.0 -->
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<xpath expr="//span[@id='payment_terms_note_id']/.." position="after">
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<div class="row">
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<div class="col">
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<span>IBAN: </span>
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<span t-field="o.partner_bank_id.acc_number"/>
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</div>
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</div>
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</xpath>
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<!-- Odoo 14.0 -->
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<!--
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<xpath expr="/t/t/div/p[2]" position="before">
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<t t-if="not o.partner_bank_id._eligible_for_qr_code('ch_qr', o.partner_id, o.currency_id)">
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<p>
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<span>IBAN: </span>
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<b>
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<span t-field="o.partner_bank_id.acc_number"/>
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</b>
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<br/>
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<span>Bank/BIC: </span>
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<b>
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<span t-field="o.partner_bank_id.bank_id.display_name"/>
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</b>
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</p>
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</t>
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</xpath> -->
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<!-- Odoo 13.0 -->
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<!-- <xpath expr="/t/t/div/p[2]" position="after">
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<div class="row">
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<div class="col">
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<span>IBAN: </span>
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<span t-field="o.invoice_partner_bank_id.acc_number"/>
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</div>
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</div>
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</xpath>
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<xpath expr="/t/t/div/div[3]" position="after">
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<div class="row">
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<div class="col">
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<span>Bank/BIC: </span>
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<span t-field="o.invoice_partner_bank_id.bank_id.display_name"/>
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<br/>
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<br/>
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</div>
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</div>
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</xpath> -->
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</data>
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