{{ define "content" }}
| {{ T "invoice.title" }} | {{ T "invoice.issued_col" }} | {{ T "invoice.customer_name" }} | {{ T "invoice.vat_no" }} | {{ T "journal.col.receipt" }} | {{ T "invoice.net" }} | {{ T "invoice.tax" }} | {{ T "invoice.gross" }} |
|---|---|---|---|---|---|---|---|
| {{ .DisplayNo }} {{ if eq .Kind "credit_note" }} {{ T "invoice.credit_note" }}{{ end }} | {{ .IssuedAt }} | {{ .CustomerName }} | {{ .CustomerVATNo }} | #{{ .ReceiptNo }} | {{ money .NetTotal }} | {{ money .TaxTotal }} | {{ money .GrossTotal }} |
| {{ T "invoice.range_total" }} | {{ money .NetSum }} | {{ money .TaxSum }} | {{ money .GrossSum }} | ||||
{{ T "invoice.sum_note" }}
{{ else }}{{ T "invoice.none" }}
{{ end }}