{{ invoice['template.title'] }}

{{ 'invoice.to'|trans }}
{{ invoice['customer.company']|default(invoice['customer.name']) }}
{{ invoice['customer.address']|nl2br }} {% set country = invoice['customer.country']|country_name(invoice['invoice.language']) %} {% if country not in invoice['customer.address'] %}
{{ country }} {% endif %} {% if invoice['customer.vat_id'] is not empty %}
{{ 'vat_id'|trans }}: {{ invoice['customer.vat_id'] }} {% endif %} {% if invoice['customer.number'] is not empty %}
{{ 'number'|trans }}: {{ invoice['customer.number'] }} {% endif %} {% if invoice['query.project.order_number'] is defined and invoice['query.project.order_number'] is not empty %}
{{ 'orderNumber'|trans }}: {{ invoice['query.project.order_number'] }} {% endif %}
{{ 'invoice.from'|trans }}
{{ invoice['template.company'] }}
{{ invoice['template.address']|trim|nl2br }} {% if invoice['template.country'] is not null %} {% set country = invoice['template.country']|country_name(invoice['invoice.language']) %} {% if country not in invoice['template.address'] %}
{{ country }} {% endif %} {% endif %} {% if invoice['template.vat_id'] is not empty %}
{{ 'vat_id'|trans }}: {{ invoice['template.vat_id'] }} {% endif %}

{{ 'date'|trans }}: {{ invoice['invoice.date'] }}
{{ 'invoice.number'|trans }}: {{ invoice['invoice.number'] }}
{{ 'invoice.due_days'|trans }}: {{ invoice['invoice.due_date'] }}

{% for invoiceLineItem in entries %} {% endfor %} {% for taxRow in invoice['invoice.tax_rows'] %} {% if taxRow['show'] %} {% endif %} {% endfor %}
{{ 'date'|trans }} {{ 'description'|trans }} {{ 'unit_price'|trans }} {{ 'amount'|trans }} {{ 'total_rate'|trans }}
{{ invoiceLineItem['entry.begin'] }} {% if invoiceLineItem['entry.description'] is not empty %} {{ invoiceLineItem['entry.description']|nl2br }} {% else %} {% if invoiceLineItem['entry.activity'] is defined %} {{ invoiceLineItem['entry.activity'] }} / {% endif %} {{ invoiceLineItem['entry.project'] }} {% endif %} {{ invoiceLineItem['entry.rate'] }} {{ invoiceLineItem['entry.amount'] }} {{ invoiceLineItem['entry.total'] }}
{{ 'invoice.subtotal'|trans }} {{ invoice['invoice.subtotal'] }}
{{ taxRow['name']|trans }} ({{ taxRow['rate'] }}%) {% if taxRow['note'] is not null %} [{{ taxRow['counter'] }}] {% endif %} {{ taxRow['amount']|money(taxRow['currency']) }}
{{ 'invoice.total'|trans }} {{ invoice['invoice.total'] }}
{% for taxRow in invoice['invoice.tax_rows'] %} {% if taxRow['note'] is not null %}

[{{ taxRow['counter'] }}] {{ taxRow['note']|trans }}

{% endif %} {% endfor %} {% if invoice['template.payment_terms'] is not empty %} {{ invoice['template.payment_terms']|md2html }} {% endif %}