{{ client_pid }}
41110081993928338
{{ ic_ref }}
{{ invoice.name }}
{{ format_date() }}
{{ format_date(invoice.date_invoice) }}
{{ invoice.name }}
{{ format_date(invoice.date_invoice) }}
{#- Doc says vat number or business identitfiaction number #}
{%- if invoice.company_id.vat %}
{{ invoice.company_id.vat }}
{%- endif %}
{%- if invoice_esr %}
{{ invoice_esr }}
{%- endif %}
{{ client_pid }}
{{ biller.name }}
{{ biller.street or ''}}
{%- if biller.street2 %}
{{ biller.street2 }}
{% endif %}
{{ biller.city or ''}}
{{ biller.zip or '' }}
{{ biller.country_id.code or 'CH' }}
{{ bank.sanitized_acc_number }}
{{ bank.acc_holder_name or bank.partner_id.name }}
{# Is this the default for e-banking customers ? -#}
209
{{ ebill_account_number }}
{{ customer.name }}
{{ customer.street }}
{%- if customer.street2 %}
{{ customer.street2 or '' }}
{%- endif %}
{{ customer.city }}
{{ customer.state_id.code }}
{{ customer.zip }}
{{ customer.country_id.code or 'CH' }}
{{ invoice.amount_total }}
{{ invoice.amount_tax }}
{{ invoice.amount_untaxed }}
{% if amount_by_group %}
{% for taxgroup in amount_by_group %}
{{ taxgroup[2] }}
{%- if taxgroup[0] %}
{{ taxgroup[0] }}
{%- else %}
0
{%- endif %}
{{ taxgroup[1] }}
{% endfor %}
{%- else %}
{{ invoice.amount_untaxed }}
0
0
{% endif -%}
{{ format_date(invoice.date_due or invoice.date_invoice) }}
{{ pdf_data }}