{% load static %} {% block content %}

FACTURA

Número:

{{invoice.sequence_number}}

Fecha:

{{invoice.issued_date|date:"d/m/Y"}}

{{invoice.issuer.company.name|upper}}

{{invoice.issuer.company.address.street|upper}}

{{invoice.issuer.company.address.postal_code|upper}} {{invoice.issuer.company.address.city|upper}} - {{invoice.issuer.company.address.state|upper}}

CIF   {{invoice.issuer.company.customer_information_file_number}}

Cliente:

{{invoice.customer.company.name|upper}}

Domicilio:

{{invoice.customer.company.address.street|upper}}, {{invoice.customer.company.address.postal_code}}, {{invoice.customer.company.address.city|upper}}

C.I.F:

{{invoice.customer.company.customer_information_file_number}}

{% for order in order_lines %} {% endfor %} {% for i in empty_rows %} {% endfor %}
Concepto Bultos Cantidad Precio Subtotal
{{order.product.name|upper}} {{order.quantity}} {{order.unit_price}} € {{order.line_total}} €
- €
Total {{invoice.sub_total}} €
Descuento {{invoice.discount_value|floatformat:"0"}}% {{invoice.discount_amount}} €
Base imponible {{invoice.tax_base}} €
I.V.A {{invoice.tax_value|floatformat:"0"}}% {{invoice.tax_amount}} €
Total factura {{invoice.total_due}} €

Forma de pago:

TRANSFERENCIA BANCARIA
   IBAN: {{invoice.issuer.company.bank_account_number}}

{% endblock %}