{% extends 'ehf_invoice/base.html' %} {% block content %}

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

Leverandør {{ invoice.supplier }}
Fakturanummer {{ invoice.invoice_number }}
Ordrenummer {{ invoice.order_number|default:"" }}
Dato {{ invoice.date }}
Beløp {{ invoice.amount }}

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

Vedlegg

{% endif %} {% endblock %}