{% extends 'ehf_invoice/base.html' %} {% load humanize %} {% block content %} {% if invoice.credit %}
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 |
Vare | Beløp | Antall | Sum |
---|---|---|---|
{{ line.name }} | {{ line.price|intcomma }}kr | {{ line.quantity }} | {{ line.sum|intcomma }}kr |
{% for serial in line.serials.all %}
{{ serial }} {% endfor %} |