From fe0dcb65f101816242a5101a8231cd54f1502881 Mon Sep 17 00:00:00 2001
From: David Taylor <david@taylorhq.com>
Date: Fri, 22 May 2015 17:02:06 +0100
Subject: [PATCH] Removed payment terms from invoice

---
 RIGS/templates/RIGS/event_print_page.xml | 8 ++++++--
 1 file changed, 6 insertions(+), 2 deletions(-)

diff --git a/RIGS/templates/RIGS/event_print_page.xml b/RIGS/templates/RIGS/event_print_page.xml
index d6e5ec24..016456ff 100644
--- a/RIGS/templates/RIGS/event_print_page.xml
+++ b/RIGS/templates/RIGS/event_print_page.xml
@@ -194,7 +194,7 @@
         <td>£ {{ object.sum_total|floatformat:2 }}</td>
     </tr>
     <tr>
-        <td>VAT Registration Number: 116252989</td>
+        <td>{% if not invoice %}VAT Registration Number: 116252989{% endif %}</td>
         <td>VAT @ {{ object.vat_rate.as_percent|floatformat:2 }}%</td>
         <td>£ {{ object.vat|floatformat:2 }}</td>
     </tr>
@@ -202,7 +202,11 @@
         <td>
              
             <para>
-                <b>The full hire fee is payable at least 10 days before the event.</b>
+                {% if invoice %}
+                    VAT Registration Number: 116252989
+                {% else %}
+                    <b>The full hire fee is payable at least 10 days before the event.</b>
+                {% endif %}
             </para>
             
         </td>