{% load i18n %} {% load trionyx %}
{% trans 'Invoice' %}
#{{invoice.reference}}
{{ invoice.send_date|date:"SHORT_DATE_FORMAT" }}
|
{{ company.name }}{% for line in company.address_lines %} {{line}} {% endfor %} {% if company.telephone %} {{company.telephone}} {% endif %} {% if company.website %} {{company.website}} {% endif %} {% if company.email %} {{company.email}} {% endif %} |
||||
{{ payment_instructions|safe }}
{% if invoice.comment %}
{{ invoice.comment|safe }} {% endif %} |
{% trans 'Bill to' %}:{% for line in invoice.address_lines %} {% if forloop.first %} {{line}} {% else %} {{line}} {% endif %} {% endfor %} {% if invoice.billing_email %} {{invoice.billing_email}} {% endif %} |
{% trans 'Description' %} | {% trans 'Hourly rate' %} | {% trans 'Hours' %} | {% trans 'Linetotal' %} |
---|---|---|---|
{{ item.description }} | {{ item.hourly_rate|price }} | {{ item.hours }} | {{ item.row_total|price }} |
{% trans 'Item' %} | {% trans 'Price' %} | {% trans 'Quantity' %} | {% trans 'Linetotal' %} |
---|---|---|---|
{{ item.description }} | {{ item.price|price }} | {{ item.qty }} | {{ item.row_total|price }} |
{% trans 'Subtotal' %}: | {{ invoice.subtotal|price }} | |
{% trans 'Tax' %} ({{ invoice.tax_percentage }}%): | {{ invoice.tax_total|price }} | |
{% trans 'Total amount' %}: | {{ invoice.subtotal_incl_tax|price }} | |
{% trans 'Discount' %}: | {{ invoice.negative_discount|price }} | |
{% trans 'Settled with payments received' %}: | {{ invoice.payments_received|price }} | |
{% trans 'Discount' %}: | {{ invoice.negative_discount|price }} | |
{% trans 'Amount due' %}: | {{ invoice.grand_total|price }} |