haikal/templates/plans/invoices/layout.html.py

XXXX XXXXXXXXXXXXXXXX XXXXXX
  XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX
  XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
    BB BBBBBBBB
      XXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX
    BBBBB
    XXXX XXXXXXXXXXXXXXXXX
      XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
        XXX XXXXXXXXX XXXXXX
          XXXXX XXXXXXXXXXXXXXXXX XXXXXXX
            BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBB _("Invoice") BBBBB
            BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB _("Order Confirmation") BBBBB
            BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB _("Invoice (Duplicate)") BBBBB
          XXXXXXX
          XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX
        XXXXX
        XXXX XXXXXXXXXXXX XXXBB BBBBXXXXXXXBBBBXXXXXXXBBBBB XXXXXXXXXXXXX XXXXXBB BBBBXXXXXXXBBBBXXXXXXXBBBBB XXXXXX
          BB BBBB
             _("COPY") 
BBBB
             _("ORIGINAL") 
BBBBB
        XXXXXX
        XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
          XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX _("Issued") XXXXXXXX XXXXXXXXFFFFFFF FF FFXXXXXXXXXXXXXXX
          BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
            XXXXXXXXXX XXXXXXXXXXXXXXXXXXX _("Order Date") XXXXXXXX XXXXXXXXFFFFFFF FF FFXXXXXXXXXXXXXXX
          BBBBB
        XXXXXX
      XXXXXX
    XXXXXX
  XXXXXX

  XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
  XXXX XXXXXXXXXX XXXX XXXXX
    XXXX XXXXXXXXXXXXXXXXX
      XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
        XXXX XXXXXXXXXXXXXXXXXXXX
          XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Seller") XXXXX
        XXXXXX
        XXXX XXXXXXXXXXXXXXXXXX
          XXXXXXXX XXXXXXXXXXXXX
            XXXXXXXXXXXXXXXXXXXXX
            XXXX
             XXXX
            XXXX
            XXXXX XXXXXXXXXXXXXXXXXXX _("VAT ID") XXXXXXXX 
          XXXXXXXXXX
        XXXXXX
      XXXXXX
    XXXXXX

    XXXX XXXXXXXXXXXXXXXXX
      XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
        XXXX XXXXXXXXXXXXXXXXXXXX
          XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Buyer") XXXXX
        XXXXXX
        XXXX XXXXXXXXXXXXXXXXXX
          XXXXXXXX XXXXXXXXXXXXX
            XXXXXXXXXXXXXXXXXXXXX
            XXXX
             XXXX
            XXXX
            BB BBBBBBBBBBBBBBBBBBBBBBBB
              XXXXX XXXXXXXXXXXXXXXXXXX _("VAT ID") XXXXXXXX 
            BBBBB
          XXXXXXXXXX
        XXXXXX
      XXXXXX
    XXXXXX
  XXXXXX

  XXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXX
  BB BBBBBBBBBBBBBBBBBBBBB
  XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
    XXXX XXXXXXXXXXXXXXXXXXXX
      XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Shipping Address") XXXXX
    XXXXXX
    XXXX XXXXXXXXXXXXXXXXXX
      XXXXXXXX XXXXXXXXXXXXX
        XXXXXXXXXXXXXXXXXXXXX
        XXXX
         XXXX
        
      XXXXXXXXXX
    XXXXXX
  XXXXXX
  BBBBB

  XXXX XXXXX XXXXX X XXX XXXX XXXXXXXXXX XXXXXXXXX XXX
  XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
    XXXX XXXXXXXXXXXXXXXXXXXX
      XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Invoice Items") XXXXX
    XXXXXX
    XXXX XXXXXXXXXXXXXXXX XXXXX
      XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX
        XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXX XX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXX
          XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX
            XXXXXX XXXXXXXXX
              XXXX
                XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX
                XXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("Description") XXXXX
                XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("Unit Price") XXXXX
                XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX _("Quantity") XXXXX
                XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX _("Unit") XXXXX
                BB BBBBBBBBBBBBBB
                  XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX _("Rebate") XXXXX
                BBBBB
                XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("Subtotal") XXXXX
                XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX _("VAT") XXXXX
                XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("VAT Amount") XXXXX
                XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("Total") XXXXX
              XXXXX
            XXXXXXXX
            XXXXXXX
              XXXX
                XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX
                XXXXXXXXX
                XXX XXXXXXXXXXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
                XXX XXXXXXXXXXXXXXXXXXXXXXXXX
                XXX XXXXXXXXXXXXXXXXXXXX _("units") XXXXX
                BB BBBBBBBBBBBBBB
                  XXX XXXXXXXXXXXXXXXXXXXXFFFFFFFFFFFFFXXXXXX
                BBBBB
                XXX XXXXXXXXXXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
                XXX XXXXXXXXXXXXXXXXXXXXBB BBBBBBBBBBB BB BBBBFFFFFFFFFFFXBBBBXXXBBBBBXXXXX
                  XXX XXXXXXXXXXXXXXXXXBB BBBBBBBBBBBBBBBBB BB BBBBFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXBBBB _("n/a") BBBBBXXXXX
                XXX XXXXXXXXXXXXXXX XXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
              XXXXX
            XXXXXXXX
            XXXXXX XXXXXXXXX
              XXXX
                XXX XXXXXXXXXBB BBBBBBBBBBBBBBXBBBBXBBBBBX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX _("Total") XXXXX
                XXX XXXXXXXXXXXXXXX XXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
                XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXBB BBBBBBBBBBB BB BBBBFFFFFFFFFFFXBBBB _("n/a") BBBBBXXXXX
                XXX XXXXXXXXXXXXXXX XXXXXXXXXBB BBBBBBBBBBBBBBBBB BB BBBBFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXBBBB _("n/a") BBBBBXXXXX
                XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
              XXXXX
            XXXXXXXX
          XXXXXXXX
        XXXXXX
      XXXXXX
    XXXXXX
  XXXXXX

  XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
  XXXX XXXXXXXXXXXX
    XXXX XXXXXXXXXXXXXXXXX
      XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
        XXXX XXXXXXXXXXXXXXXXXXXX
          XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Payment Information") XXXXX
        XXXXXX
        XXXX XXXXXXXXXXXXXXXXXX
          BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
            XXXX XXXXXXXXXXXXX
              XXXXX XXXXXXXXXXXXXXXXXXX _("Method") XXXXXXXX
              XXXXXXXX _("Electronic Payment") XXXXXXXXX
            XXXXXX
          BBBBB
          XXXX XXXXXXXXXXXXX
            XXXXX XXXXXXXXXXXXXXXXXXX _("Due Date") XXXXXXXX
            XXXXXXXXFFFFFFF FF FFXXXXXXXXX
          XXXXXX
          BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
            XXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX
              XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX  _("Payment Received") 
            XXXXXX
          BBBBB
        XXXXXX
      XXXXXX
    XXXXXX
    XXXX XXXXXXXXXXXXXXXXX
      XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
        XXXX XXXXXXXXXXXXXXXXXXXX
          XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Notes") XXXXX
        XXXXXX
        XXXX XXXXXXXXXXXXXXXXXX
          BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
            XXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX
              XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX  _("This document is not an invoice") 
            XXXXXX
          BBBBB
          BB BBBBBBBBBBB BB BBBB BBB BBBBBBBBBBBBBBBBBBBBBB
            XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX
              XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX  _("Reverse charge applied") 
            XXXXXX
          BBBBB
        XXXXXX
      XXXXXX
    XXXXXX
  XXXXXX

  XXXX XXXXXX XXXXXXXXXXX XXX
  XXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX
    XX XXXXXXXXXXXXX _("Thank you for your business") XXXXX
    XX XXXXXXXXXXXXX _("If you have any questions about this invoice, please contact us") XXXXX
  XXXXXX
XXXXXX

XXXXXXX
  XXXXXXXXXXX X
    XXXXXXXXX XXXXXXX
    XXXXXXXXXXX XXX X XXX XXXXXXXXXXXXXXXX
  X
  XXXXXXXXXXXXXXXXX X
    XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
  X
XXXXXXXX