{% extends 'ehf_invoice/base.html' %} {% block content %}
Leverandør | {{ invoice.supplier }} |
---|---|
Fakturanummer | {{ invoice.invoice_number }} |
Ordrenummer | {{ invoice.order_number }} |
Dato | {{ invoice.date }} |
Beløp | {{ invoice.amount }} |
Vare | Beløp | Antall | Sum |
---|---|---|---|
{{ line.name }} | {{ line.price }} | {{ line.quantity }} | {{ line.sum }} |
{% for serial in line.serials.all %}
{{ serial }} {% endfor %} |