63 lines
1.9 KiB
XML
63 lines
1.9 KiB
XML
<?xml version="1.0"?>
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<data inherit_id="account.report_invoice_document" priority="50">
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<xpath expr="//p[@name='payment_communication']" position="replace">
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</xpath>
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<p t-if="o.invoice_payment_term_id" name="payment_term">
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<span t-field="o.invoice_payment_term_id.note"/>
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</p>
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<xpath expr="//p[@t-if='o.invoice_incoterm_id']" position="replace">
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<style>
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table#footer {
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width: 100%;
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font-size: 8pt;
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}
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table#footer tr, td {
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vertical-align: top;
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}
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</style>
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<table id="footer">
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<tr>
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<td t-if="o.invoice_payment_term_id" name="payment_term">
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Zahlungsbedingungen: <span t-field="o.invoice_payment_term_id.note"/>
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</td>
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<td width="50%">
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Lieferung gemäss unseren allgemeinen Lieferbedingungen
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</td>
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</tr>
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<tr>
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<td>MWST-Nr:
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<span t-field="o.company_id.vat"/>
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</td>
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<td>
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<table width="100%">
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<tr>
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<td width="35%">
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Bankverbindungen:
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</td>
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<td width="65%">
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UBS AG, 6301 Zug, BLZ 273, SWIFT UBSWCHZH80A
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</td>
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</tr>
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<tr>
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<td>
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</td>
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<td>
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(CHF) IBAN CH63 0027 3273 Q978 6962 0
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</td>
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</tr>
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<tr>
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<td>
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</td>
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<td>
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(EUR) IBAN CH59 0027 3273 HN10 3698 0
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</td>
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</tr>
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</table>
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</td>
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</tr>
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</table>
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</xpath>
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<xpath expr="//p[@name='payment_term']" position="replace">
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</xpath>
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</data>
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