{% extends 'ehf_invoice/base.html' %} {% load humanize %} {% block content %} {% if invoice.credit %}

{{ invoice.supplier }} kreditnota {{ invoice.invoice_number }}

{% else %}

{{ invoice.supplier }} faktura {{ invoice.invoice_number }}

{% endif %} {% if show_customer %} {% endif %} {% if invoice.order_number %} {% endif %}
Leverandør {{ invoice.supplier.name }}
Kunde {{ invoice.customer.name }}
Fakturanummer {{ invoice.invoice_number }}
Ordrenummer {{ invoice.order_number|default:"" }}
Dato {{ invoice.date }}
Beløp {{ invoice.amount|intcomma }}kr

{% for line in invoice.lines.all %} {% if line.serials.count %} {% endif %} {% endfor %}
Vare Beløp Antall Sum
{{ line.name }} {{ line.price|intcomma }}kr {{ line.quantity }} {{ line.sum|intcomma }}kr
{% for serial in line.serials.all %} {{ serial }}
{% endfor %}
{% if invoice.attachments.count %}

Vedlegg

{% endif %} {% endblock %}