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# Cashboard invoice templates for hiding hourly cost |
Create this as html_invoice_no_hourly
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</style> Invoice () () PAID IN FULL ON TOTAL DUE ON Balance Notes Item Description Total No items have been created for this invoice yet. {% for item in invoice.items_ad_hoc %} {% include 'invoice_row_no_hourly' for item %} {% endfor %} {{ # Now, display items grouped by project that belong to one }} {{ # This can contain items invoiced from an estimate as well }} {% for project in invoice.items_by_project %} <tr class="summary project"> <td colspan="2" class="first last"> {{ project[0] }} </td> </tr> {% for item in project[1] %} {% include 'invoice_row_no_hourly' for item %} {% endfor %} {% endfor %} </tbody> {% endif %} {{ # ITEM FOOTER }} <tbody id="item_list_footer"> {{ # ITEM TOTAL }} <tr class="summary first"> <td class="first numeric"><b>Item Total</b></td> <td class="numeric money_gain last">{{ invoice.item_actual | format_money }}</td> </tr> {% if invoice.sales_tax != null %} {{ # SALES TAX }} <tr class="summary"> <td class="first numeric"> <b>Tax</b> - {{ invoice.sales_tax }}% </td> <td class="numeric money_gain last">{{ invoice.tax_cost | format_money }}</td> </tr> {% endif %} {% if invoice.sales_tax_2 != null %} {{ # SALES TAX 2 }} <tr class="summary"> <td class="first numeric"> <b>Tax 2</b> - {{ invoice.sales_tax_2 }}% </td> <td class="numeric money_gain last">{{ invoice.tax_cost_2 | format_money }}</td> </tr> {% endif %} {{ # EARLY DISCOUNT }} {% if invoice.should_apply_early_discount == true %} <tr class="summary"> <td class="first numeric"> <b>Early Payment Discount</b> - {{ invoice.discount_percentage }}% every {{ invoice.early_period_in_days }} days paid early </td> <td class="numeric money_gain last"> {{ invoice.early_discount | format_money }} </td> </tr> {% endif %} {{ # OVERALL DISCOUNT }} {% if invoice.should_apply_flat_discount == true %} <tr class="summary"> <td class="first numeric"> <b>Discount</b> - {{ invoice.discount_percentage }}% </td> <td class="numeric money_gain last"> {{ invoice.flat_discount | format_money }} </td> </tr> {% endif %} {{ # LATE FEE }} {% if invoice.should_apply_late_fee == true %} <tr class="summary"> <td class="first numeric"> <b>Late Fee</b> - {{ invoice.late_percentage }}% every {{ invoice.late_period_in_days }} days past due </td> <td class="numeric money_gain last">{{ invoice.late_fee | format_money }}</td> </tr> {% endif %} {% if invoice.payments %} {{ # INVOICE TOTAL }} <tr class="summary"> <td class="first numeric">Invoice Total</td> <td class="numeric money_gain last">{{ invoice.total | format_money }}</td> </tr> {% for payment in invoice.payments %} {{ # PAYMENTS }} <tr class="summary"> <td class="first numeric"> Payment: {{ payment.number }} - {{ payment.created_on | format_date }} </td> <td class="numeric money_loss last"> {{ payment.amount | format_money }} </td> </tr> {% endfor %} {% endif %} {{ # FINAL TOTAL }} <tr class="footer"> {% if invoice.has_been_paid %} <td class="first numeric last"> <span class="money_gain">Paid in full</span> </td> {% else %} <td class="first numeric">Total Due</td> <td class="numeric last"> <span class="money_gain">{{ invoice.balance | format_money }}</span> </td> {% endif %} </tr> </tbody> </table> |
Create this as invoice_row_no_hourly
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