%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") |entity}: ${inv.address_invoice_id.phone|entity}

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

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

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

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

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

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

${_("Description") |entity}	${_("Taxes") |entity}	${_("QTY") |entity}	${_("Unit Price") |entity}	${_("Disc.(%)") |entity}	${_("Price") |entity}
${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") |entity}	${_("Amount") |entity}
${ t.name|entity }	${ t.base|entity}	${ formatLang(t.amount) }
	${_("Total") |entity}	${ formatLang(inv.amount_tax) }