<div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Dear <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br><br> Here is your <t t-if="object.name"> invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> invoice </t> <t t-if="object.invoice_origin"> (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>) </t> amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span> from <t t-out="object.company_id.name or ''">YourCompany</t>. <t t-if="object.payment_state in ('paid', 'in_payment')"> This invoice is already paid. </t> <t t-else=""> Please remit payment at your earliest convenience. <t t-if="object.payment_reference"> <br><br> Please use the following communication for your payment: <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>. </t> </t> <br><br> Do not hesitate to contact us if you have any questions. <t t-if="not is_html_empty(object.invoice_user_id.signature)"> <br><br> <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t> </t> </p> </div>
<div style="margin: 0px; padding: 0px;"> <p style="box-sizing:border-box;margin: 0px; padding: 0px; font-size: 13px;"> Estimado/a <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br><br> Aquí está su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> factura </t> <t t-if="object.invoice_origin"> (con la referencia: <t t-if="object.related_community_company_id"><t t-out="object.related_community_company_id.name+' - '" or ''">CE de la Villa</t> </t><t t-out="object.invoice_origin or ''">SUB003</t>) </t> por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span> de parte de <t t-out="object.company_id.name or ''">SuCompañía</t>. <t t-if="object.payment_state in ('paid', 'in_payment')"> Esta factura ya se encuentra pagada. </t> <t t-else=""> <t t-if="object.payment_mode_id and object.payment_mode_id.payment_type == 'inbound' and object.payment_mode_id.payment_method_id.code == 'sepa_direct_debit'"> <br><br> El día del vencimiento, o en los siguientes días, giraremos un recibo a la cuenta bancaria que nos han autorizado. </t> <t t-else=""> <t t-if="object.payment_mode_id and object.payment_mode_id.payment_type == 'inbound' and object.payment_mode_id.payment_method_id.code == 'manual'"> <br><br> Por favor, proceda con el pago atendiendo al vencimiento indicado en la factura. <t t-if="object.payment_reference or object.name"> Utilice la siguiente comunicación para el pago: <span style="font-weight:bold;" t-out="object.payment_reference or object.name or ''">INV/2021/05/0005</span>. </t> </t> </t> </t> <br><br> No dude en contactarnos si tiene alguna pregunta. <t t-if="not is_html_empty(object.invoice_user_id.signature)"> <br><br> <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t> </t> </p> </div>
None
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Dear
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br><br>
Here is your
<t t-if="object.name">
invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
invoice
</t>
<t t-if="object.invoice_origin">
(with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
from <t t-out="object.company_id.name or ''">YourCompany</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
This invoice is already paid.
</t>
<t t-else="">
Please remit payment at your earliest convenience.
<t t-if="object.payment_reference">
<br><br>
Please use the following communication for your payment: <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>.
</t>
</t>
<br><br>
Do not hesitate to contact us if you have any questions.
<t t-if="not is_html_empty(object.invoice_user_id.signature)">
<br><br>
<t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t>
</t>
</p>
</div>
<p style="box-sizing:border-box;margin: 0px; padding: 0px; font-size: 13px;">
Estimado/a
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br><br>
Aquí está su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con la referencia: <t t-if="object.related_community_company_id"><t t-out="object.related_community_company_id.name+' - '" or ''">CE de la Villa</t> </t><t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
de parte de <t t-out="object.company_id.name or ''">SuCompañía</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
Esta factura ya se encuentra pagada.
</t>
<t t-else="">
<t t-if="object.payment_mode_id and object.payment_mode_id.payment_type == 'inbound' and object.payment_mode_id.payment_method_id.code == 'sepa_direct_debit'">
<br><br>
El día del vencimiento, o en los siguientes días, giraremos un recibo a la cuenta bancaria que nos han autorizado.
</t>
<t t-else="">
<t t-if="object.payment_mode_id and object.payment_mode_id.payment_type == 'inbound' and object.payment_mode_id.payment_method_id.code == 'manual'">
<br><br>
Por favor, proceda con el pago atendiendo al vencimiento indicado en la factura.
<t t-if="object.payment_reference or object.name">
Utilice la siguiente comunicación para el pago: <span style="font-weight:bold;" t-out="object.payment_reference or object.name or ''">INV/2021/05/0005</span>.
</t>
</t>
</t>
</t>
<br><br>
No dude en contactarnos si tiene alguna pregunta.
<t t-if="not is_html_empty(object.invoice_user_id.signature)">
<br><br>
<t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t>
</t>
</p>
</div>