{% load i18n %}

{% trans 'Invoice Number' %} {{ inv.number }} {% trans 'of' %} {{ inv.date_i|date:"d/m/Y" }}

{% for r in inv.invoicerows.all %} {% endfor %}
{% trans 'Product' %} {% trans 'Store Cause' %} {% trans 'Project' %} {% trans 'Qty' %} {% trans 'Price' %} {% trans 'Fee' %} {% trans 'Disc.' %} {% trans 'Com' %} {% trans 'Total' %} {% trans 'Vat' %}
{{ r.get_description }} {{ r.store_cause }} {{ r.project }} {{ r.quantity }} {{ r.price }} {{ r.fee }} {{ r.discount }} {{ r.icon_com|safe }} {{ r.total|floatformat:2 }} {{ r.vat.code }}


{% for v in inv.vattotalinvoicerows.all %} {% endfor %}
{% trans 'Cod. VAT' %} {% trans 'VAT Name' %} {% trans 'Total Income' %} {% trans '% IVA' %}
{{ v.vat.code }} {{ v.vat.name }} {{ v.total_income|floatformat:2 }} {{ v.total_vat|floatformat:2 }}
{% trans 'Totals' %}
{% trans 'Total Income' %}{{ inv.totals.income|floatformat:2 }}
{% trans 'Total Fee' %}{{ inv.totals.fee|floatformat:2 }}
{% trans 'Total Discount' %}{{ inv.totals.discount|floatformat:2 }}
{% trans 'Total Vat' %}{{ inv.totals.vat|floatformat:2 }}
{% trans 'Total' %}{{ inv.totals.total|floatformat:2 }}