+++ /dev/null
-INVOICE
-------------------------------------------------------------------------------
-err.no AS
-Disengrenda 5b
-0587 Oslo
-Norway
-
-Transfer to:
-Account number (IBAN) : NO5915032765650
-
-Branch Address:
-DNB ASA
-0021 Oslo
-Norway
-Phone: +47 73 58 21 01
-
-SWIFT Code: DNBANOKK / DNBANOKKXXX
-------------------------------------------------------------------------------
-Charge to:
-
-{{ invoice.customer.name }}
-{{ invoice.customer.address }}
-
-------------------------------------------------------------------------------
-Invoice # {{ invoice.id }}
-Date: {{ invoice.date|date:"Y-m-d"}}
-Invoice due: {{ invoice.due_date|date:"Y-m-d"}}
-------------------------------------------------------------------------------
-Description Hours Rate Sum
-------------------------------------------------------------------------------
-{% for line in invoice.invoiceline_set.all %}{{ line.description|ljust:"50" }}{{ line.time|rjust:"5" }} {{ line.hourly_rate|rjust:"5" }}{{ line.amount|rjust:"9" }}{% endfor %}
-
-{{ invoice.comment }}
-------------------------------------------------------------------------------
-Total: {{ invoice.currency }} {{ invoice.total_sum }}