{{ 'invoice.to'|trans }}
{{ invoice['customer.company']|default(invoice['customer.name']) }}
{{ invoice['customer.address']|nl2br }} {% if invoice['customer.vat_id'] is not empty %}
{{ 'vat_id'|trans }}: {{ invoice['customer.vat_id'] }} {% endif %} 		{{ 'invoice.from'|trans }}
{{ invoice['template.company'] }}
{{ invoice['template.address']|trim|nl2br }} {% if invoice['template.vat_id'] is not empty %}
{{ 'vat_id'|trans }}: {{ invoice['template.vat_id'] }} {% endif %}

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

{% if invoice['customer.invoice_text'] is not empty%}

{{ invoice['customer.invoice_text']|md2html }}

{% endif %} {% for invoiceLineItem in entries %} {% endfor %} {% if not invoice['invoice.tax_hide'] %} {% endif %}
{{ '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'] }}
{{ 'invoice.tax'|trans }} ({{ invoice['invoice.vat'] }}%) {{ invoice['invoice.tax'] }}
{{ 'invoice.total'|trans }} {{ invoice['invoice.total'] }}
{% if invoice['template.payment_terms'] is not empty %}
{{ invoice['template.payment_terms']|md2html }}
{% endif %}