{% set cursym=invoice.get_currency_symbol() or invoice.currency %} {% set is_vat=invoice.has_vat_lines() %} {% set colspan=5 if is_vat else 4 %} Invoice{{invoice.name}} {{invoice.create_date}}
{% if invoice.has_vat_lines() %} {% endif %} {% for line in invoice.lines %} {% if line.vat %} {% endif %} {% endfor %} {% for _ in range(colspan-2)%} {% endfor %} {% if is_vat %} {% else %}
Invoice: {{invoice.name}}
Date: {{invoice.create_date}}
Due: {{invoice.due_date}}
Seller:
{{invoice.company.name}}
{% if invoice.company.address.second_line %} {{invoice.company.address.second_line}}
{% endif %} {{invoice.company.address.first_line}}
{{invoice.company.address.city}}, {{invoice.company.address.post_code}}
{{invoice.company.address.country}}
{{invoice.company.extra_info or ''}}
Buyer
{{invoice.customer.name}}
{% if invoice.customer.address.second_line %} {{invoice.customer.address.second_line}}
{% endif %} {{invoice.customer.address.first_line}}
{{invoice.customer.address.city}}, {{invoice.customer.address.post_code}}
{{invoice.customer.address.country}}
Product Qty PriceVATTotal
{{ line.name }} {{ "%.2f" |format(line.qty)}} {{cursym}}{{"%.2f" | format(line.price)}}{{line.vat}}%{{cursym}}{{"%.2f" |format(line.total)}}
{% if is_vat %} Total w/o VAT:
VAT
Total:
{% else %} Total {% endif %}
{{cursym}}{{"%.2f" |format(invoice.total_wo_tax)}}
{{cursym}}{{"%.2f" |format(invoice.total_tax)}}
{{cursym}}{{"%.2f"| format(invoice.total_inc_tax)}}
{{cursym}}{{"%.2f"|format(invoice.total_wo_tax)}}
{% endif %}



{{invoice.company.payment_information.bank_name}}
IBAN: {{invoice.company.payment_information.iban}}
SWIFT/BIC: {{invoice.company.payment_information.swift}}