%for inv in objects : <% setLang(inv.partner_id.lang) %> %if inv.address_invoice_id.country_id : %endif %if inv.address_invoice_id.phone : %endif %if inv.address_invoice_id.fax : %endif %if inv.address_invoice_id.email : %endif %if inv.partner_id.vat : %endif

${inv.partner_id.title or ''|entity} ${inv.partner_id.name |entity}

${inv.address_invoice_id.street or ''|entity}

${inv.address_invoice_id.street2 or ''|entity}

${inv.address_invoice_id.zip or ''|entity} ${inv.address_invoice_id.city or ''|entity}

${inv.address_invoice_id.country_id.name or ''|entity}

${_("Tel")}: ${inv.address_invoice_id.phone|entity}

${_("Fax")}: ${inv.address_invoice_id.fax|entity}

${_("E-mail")}: ${inv.address_invoice_id.email|entity}

${_("VAT")}: ${inv.partner_id.vat|entity}

%if inv.type == 'out_invoice' : ${_("Invoice")} ${inv.number or ''|entity} %elif inv.type == 'in_invoice' : ${_("Supplier Invoice")} ${inv.number or ''|entity} %elif inv.type == 'out_refund' : ${_("Refund")} ${inv.number or ''|entity} %elif inv.type == 'in_refund' : ${_("Supplier Refund")} ${inv.number or ''|entity} %endif

${_("Document")}	${_("Invoice Date")}	${_("Partner Ref.")}
${inv.name}	${formatLang(inv.date_invoice, date=True)\|entity}

%for line in inv.invoice_line : %if line.note : %endif %endfor

${_("Description")}	${_("Taxes")}	${_("QTY")}	${_("Unit Price")}	${_("Disc.(%)")}	${_("Price")}
${line.name\|entity}	${ ', '.join([ tax.name or '' for tax in line.invoice_line_tax_id ])\|entity}	${line.quantity}	${formatLang(line.price_unit)}	${line.discount or 0.00}	${formatLang(line.price_subtotal)}
${line.note \|entity}
				Net Total:	${formatLang(inv.amount_untaxed)}
				Taxes:	${formatLang(inv.amount_tax)}
				Total:	${formatLang(inv.amount_total)}

%if inv.tax_line : %for t in inv.tax_line : %endfor %endif

Tax	${_("Base")}	${_("Amount")}
${ t.name\|entity }	${ t.base\|entity}	${ formatLang(t.amount) }
	${_("Total")}	${ formatLang(inv.amount_tax) }

%endfor