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

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

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

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

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

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

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

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

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

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

${_('Invoice')} - ${inv.number or ''|entity}

${_('Here is the BVR to allow you to pay the invoice %s - %s') % (inv.name or '', inv.number or '',)}
${_('Regards')}

${mod10r('01'+str('%.2f' % inv.amount_total).replace('.','').rjust(10,'0'))}>${_get_ref(inv)}+${inv.partner_bank_id.post_number.split('-')[0]+(str(inv.partner_bank_id.post_number.split('-')[1])).rjust(6,'0')+inv.partner_bank_id.post_number.split('-')[2]}>

%if company.bvr_background: bvr

%endif

${inv.partner_bank_id and inv.partner_bank_id.print_bank and inv.partner_bank_id.bank and inv.partner_bank_id.bank.name or ''}

${user.company_id.partner_id.name}

${user.company_id.partner_id.street}
${user.company_id.partner_id.zip} ${user.company_id.partner_id.city}

${inv.partner_bank_id.print_account and inv.partner_bank_id.post_number or ''}

${user.company_id.partner_id.street}
${user.company_id.partner_id.zip} ${user.company_id.partner_id.city}

${inv.partner_bank_id.print_account and inv.partner_bank_id.post_number or ''}

${_space(_get_ref(inv))}

${_space(('%.2f' % inv.amount_total)[:-3], 1)}

${ _space(('%.2f' % inv.amount_total)[-2:], 1)}

${_space(('%.2f' % inv.amount_total)[:-3], 1)}

${ _space(('%.2f' % inv.amount_total)[-2:], 1)}

%endfor