~vauxoo/openerp-mexico-localization/7.0-oml-facturae-report-format-vauxoo-dev-ernesto

                            <td width='50%'>

                                <div class="title">${o.company_emitter_id.address_invoice_parent_company_id.name or ''|entity}</div>

                            </td>

                                %if o.type == 'out_invoice':

                                    <div class="invoice">${_("Factura:")}

                                %elif o.type == 'out_refund':

                    %endif

                    <br/>${_("a")} ${o.date_invoice_tz or ''|entity}

                    %if o.invoice_sequence_id.approval_id.type != 'cbb':

                        <br/>${_("Aprobaci&oacute;n:")} ${get_approval() and get_approval().approval_number or _("Sin aprobaci&oacute;n")|entity}

                        <br/>${_("A&ntilde;o Aprobaci&oacute;n:")} ${get_approval() and get_approval().approval_year or _("No v&aacute;lido")|entity}

                    %endif