diff --git a/report/report_invoice_adhesion.xml b/report/report_invoice_adhesion.xml
index 87d99a8ffc4ada18fbb629a9bdd6e15442dd00b3..dc8cfe81c67a7d507914dc58625e74949fe8aa20 100644
--- a/report/report_invoice_adhesion.xml
+++ b/report/report_invoice_adhesion.xml
@@ -3,120 +3,25 @@
<data>
<!-- Template invoice -->
- <template id="scop_report_invoice_adhesion" inherit_id="cgscop_account.scop_report_invoice_document">
-
- <xpath expr="//div[@name='hook_page']" position="after">
- <div t-elif="o.journal_id == o.company_id.journal_adhesion_id" class="page mt32">
- <h2>
- <span t-if="o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')">Droits d'adhésion</span>
- <span t-if="o.type == 'out_invoice' and o.state == 'draft'">Brouillon adhésion</span>
- <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Annulation adhésion</span>
- <span t-field="o.number"/>
- </h2>
-
- <div id="informations" class="row mt32 mb32">
- <div class="col-auto mw-100 mb-2" t-if="o.name" name="description">
- <strong>Description:</strong>
- <p class="m-0" t-field="o.name"/>
- </div>
- <div class="col-auto mw-100 mb-2" t-if="o.date_invoice" name="invoice_date">
- <strong>Date:</strong>
- <p class="m-0" t-field="o.date_invoice"/>
- </div>
- <div class="col-auto mw-100 mb-2" t-if="o.date_due and o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')" name="due_date">
- <strong>Date d'échéance:</strong>
- <p class="m-0" t-field="o.date_due"/>
- </div>
- </div>
-
- <t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
-
- <table class="table table-sm o_main_table" name="invoice_line_table">
- <thead>
- <tr>
- <t t-set="colspan" t-value="6"/>
- <th name="th_description" class="text-left"><span>Description</span></th>
- <th name="th_subtotal" class="text-right">
- <span groups="account.group_show_line_subtotals_tax_excluded">Montant</span>
- <span groups="account.group_show_line_subtotals_tax_included">Montant</span>
- </th>
- </tr>
- </thead>
- <tbody class="invoice_tbody">
- <t t-set="current_subtotal" t-value="0"/>
-
- <t t-foreach="o.invoice_line_ids" t-as="line">
-
- <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
- <t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
-
- <tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
- <t t-if="not line.display_type" name="account_invoice_line_accountable">
- <td name="account_invoice_line_name"><span t-field="line.name"/></td>
- <td class="d-none"><span t-field="line.origin"/></td>
- <td class="text-right o_price_total">
- <span t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
- <span t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
- </td>
- </t>
- <t t-if="line.display_type == 'line_section'">
- <td colspan="99">
- <span t-field="line.name"/>
- </td>
- <t t-set="current_section" t-value="line"/>
- <t t-set="current_subtotal" t-value="0"/>
- </t>
- <t t-if="line.display_type == 'line_note'">
- <td colspan="99">
- <span t-field="line.name"/>
- </td>
- </t>
- </tr>
- </t>
- </tbody>
- </table>
-
- <div class="clearfix mb32">
- <div id="total" class="row">
- <div t-attf-class="#{'col-4' if report_type != 'html' else 'col-sm-7 col-md-5'} ml-auto">
- <table class="table table-sm" style="page-break-inside: avoid;">
- <tr class="border-black o_total">
- <td><strong>Total</strong></td>
- <td class="text-right">
- <span t-field="o.amount_total"/>
- </td>
- </tr>
- </table>
- </div>
- </div>
- </div>
-
- <p t-if="o.comment" name="comment">
- <span t-field="o.comment"/>
- </p>
- <p t-if="o.payment_term_id" name="payment_term">
- <span t-field="o.payment_term_id.note"/>
- </p>
- <p t-foreach="o.partner_banks_to_show()" t-as="partner_bank">
- <strong>Compte bancaire:</strong>
- <t t-if="partner_bank.bank_id">
- <t t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')" />
- </t>
- <t t-if="o.payment_mode_id.show_bank_account == 'full'">
- <span t-field="partner_bank.acc_number"/>
- </t>
- <t t-elif="o.payment_mode_id.show_bank_account == 'first'">
- <span t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"/>
- </t>
- <t t-elif="o.payment_mode_id.show_bank_account == 'last'">
- <span t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"/>
- </t>
- </p>
- <p t-if="o.fiscal_position_id.note" name="note">
- <span t-field="o.fiscal_position_id.note"/>
- </p>
-
- </div>
+ <template id="scop_report_invoice_adhesion" inherit_id="account.report_invoice_document">
+ <xpath expr="//t[@t-set='o']" position="after">
+ <t t-if="o.journal_id == o.company_id.journal_adhesion_id">
+ <t t-set="is_adh" t-value="True"/>
+ </t>
+ <t t-else="">
+ <t t-set="is_adh" t-value="False"/>
+ </t>
+ </xpath>
+ <xpath expr="//div[hasclass('page')]/h2" position="attributes">
+ <attribute name="t-if">not is_adh</attribute>
+ </xpath>
+ <xpath expr="//div[hasclass('page')]/h2" position="after">
+ <h2 t-if="is_adh">
+ <span t-if="o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')">Droits d'adhésion</span>
+ <span t-if="o.type == 'out_invoice' and o.state == 'draft'">Brouillon adhésion</span>
+ <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Annulation adhésion</span>
+ <span t-field="o.number"/>
+ </h2>
</xpath>
</template>