<data priority="50">
    <xpath expr="//p[@name='payment_communication']" position="replace">
  </xpath>
    <p t-if="o.invoice_payment_term_id" name="payment_term">
        <span t-field="o.invoice_payment_term_id.note"/>
    </p>
    <xpath expr="//p[@t-if='o.invoice_incoterm_id']" position="replace">
        <style>
      table#footer {
        width: 100%;
        font-size: 8pt;
      }
      table#footer tr, td {
        vertical-align: top;
      }
    </style>
        <table id="footer">
            <tr>
                <td t-if="o.invoice_payment_term_id" name="payment_term">
          Zahlungsbedingungen: <span t-field="o.invoice_payment_term_id.note"/>
        </td>
                <td width="50%">
          Lieferung gem&#xE4;ss unseren allgemeinen Lieferbedingungen
        </td>
            </tr>
            <tr>
                <td>MWST-Nr: 
          <span t-field="o.company_id.vat"/>
        </td>
                <td>
                    <table width="100%">
                        <tr>
                            <td width="35%">
               Bankverbindungen:
              </td>
                            <td width="65%">
              UBS AG, 6301 Zug, BLZ 273, SWIFT UBSWCHZH80A
              </td>
                        </tr>
                        <tr>
                            <td>
              </td>
                            <td>
            (CHF) IBAN CH63 0027 3273 Q978 6962 0
              </td>
                        </tr>
                        <tr>
                            <td>
              </td>
                            <td>
            (EUR) IBAN CH59 0027 3273 HN10 3698 0
              </td>
                        </tr>
                    </table>
                </td>
            </tr>
        </table>
    </xpath>
    <xpath expr="//p[@name='payment_term']" position="replace">
  </xpath>
</data>
