{{ 'invoice.title' | trans([],'invoice') }}
Hello, {{ invoice.client.name }}
{{ 'invoice.message' | trans([],'invoice') }}
{{ 'invoice.date' | trans([],'invoice') }} : {% if invoice.getSent == null %} {{ "now"|date("d-m-Y") }} {% else %} {{ invoice.getSent|date("d-m-Y") }} {% endif %}
{% if invoice.paied == null %}{{ 'invoice.status' | trans([],'invoice') }} : Sent
{% else %}{{ 'invoice.status' | trans([],'invoice') }} : Paid
{% endif %}{{ 'invoice.title' | trans([],'invoice') }} : #{{ invoice.invoiceReference }}
Pay To: {{ invoice.company.name }}
{{ invoice.company.addressNumber }} {{ invoice.company.addressStreet }} {{ invoice.company.addressNumberBt }}{{ invoice.company.addressPcode }} {{ invoice.company.addressCity }}
{{ invoice.company.addressCountry }}
{{ 'invoice.vat' | trans([],'invoice') }}:{{ invoice.company.vat }}
{{ 'invoice.bill.to' | trans({},'invoice') }} {{ invoice.client.name }}
{{ invoice.client.addressNumber }} {{ invoice.client.addressStreet }} {{ invoice.client.addressNumberBt }}{{ invoice.client.addressPcode }} {{ invoice.client.addressCity }}
{{ invoice.client.addressCountry }}
{{ invoice.client.vat }}
{{ 'invoice.date' | trans([],'invoice') }} | {{ 'invoice.project' | trans([],'invoice') }} | {{ 'invoice.rem' | trans([],'invoice') }} | {{ 'invoice.unit' | trans([],'invoice') }} | {{ 'invoice.rate' | trans([],'invoice') }} | {{ 'invoice.mileage' | trans([],'invoice') }} | {{ 'invoice.total' | trans([],'invoice') }} |
---|---|---|---|---|---|---|
{{ ts.getCdtsStr|date("d-m") }} | {{ ts.project.label }} {{ ts.project.Description }} |
{% if ts.remClient is not null and ts.remClient is not empty %} | {{ ts.remClient }} {% endif %} | {{ ts.performance }} | {{ ts.project.rate }} | {% if ts.mileage is not null and ts.mileage is not empty %} {{ ts.project.MileageRate }} X {{ ts.mileage }} {% endif %} | {{ ts.getTotal }} |
{{ 'invoice.subtotal' | trans([],'invoice') }} {{ invoice.getGrandTotal }}
{{ 'invoice.tax' | trans([],'invoice') }} {{ invoice.getTax }}
€ {{ invoice.getGrandTotalWithTax }} EUR
: info@wefeatit.com
: https://www.wefeatit.com
{{ 'invoice.bank' | trans([],'invoice') }}: BE08 0689 3438 0213 - GKCCBEBB
{{ 'invoice.vat' | trans([],'invoice') }}: BE 0728750013
{{ 'invoice.tnc' | trans([],'invoice') }}: wefeatit.com/conditions.pdf