1 <div class="page-header">
2 <h1>Invoice #{{invoice.id}}</h1>
5 <div class="{{ rowclass }}">
9 <li><strong>{{invoice.customer.name}}</strong></li>
10 <li><p style="white-space: pre">{{invoice.customer.address}}</p></li>
15 <div class="span4 offset4" class="border: 5px solid red">
16 <!-- Some metadata -->
18 <li><big>err.no AS</big></li>
19 <li>Disengrenda 5b</li>
22 <li>Foretaksregisteret NO 998 270 189 MVA</li>
27 <li>Invoice no: {{ invoice.id }}</li>
28 <li>Date: {{ invoice.date|date:"Y-m-d" }}</li>
29 <li>Due date: {{ invoice.due_date|date:"Y-m-d" }}</li>
36 <div class="{{ rowclass }}">
38 <strong>Description</strong>
40 <div class="span2 ta-right">
41 <strong>Hours</strong>
43 <div class="span2 ta-right">
44 <strong>Rate ({{ invoice.currency }})</strong>
46 <div class="span2 ta-right">
47 <strong>Total</strong>
50 {% for line in invoice.invoiceline_set.all %}
51 <div class="{{ rowclass }}">
53 {{ line.description }}
55 <div class="span2 ta-right">
58 <div class="span2 ta-right">
59 {{ line.hourly_rate }}
61 <div class="span2 ta-right">
66 <div>{{ invoice.comment }}</div>
69 <div>Total: {{ invoice.currency }} {{ invoice.total_sum }}</div>
74 Please pay by wire transfer to:
76 <address style="white-space: pre">
82 Account number (IBAN) : NO5915032765650
88 Phone: +47 73 58 21 01
90 SWIFT Code: DNBANOKK / DNBANOKKXXX