{% if payment_method %}
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{% trans "Method:" %} {{ payment_method }} |
{% endif%}
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{% trans "Sub Total:" %} {{ invoice.subtotal|add_decimal:invoice.discount_amount|format_currency }} |
{% if invoice.variance and invoice.variance != 0 %}
{% if invoice.total != tmp_total %}
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{% trans "Adjustment:" %} {{ invoice.variance|format_currency }} |
{% endif%}
{% endif%}
{% if invoice.discount_amount > 0 %}
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{% trans "Discount Applied (discount code" %} -{{ invoice.discount_amount|format_currency }} |
{% endif %}
{% if invoice.gratuity %}
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{% trans "Gratuity:" %} {{ invoice.graguity_in_percentage }} |
{% endif %}
{% if invoice.tax %}
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{% if MODULE_INVOICES_TAXLABEL %}{{ MODULE_INVOICES_TAXLABEL }}{% else %}{% trans "Tax" %}{% endif %}{% if invoice.tax_rate %} {{ invoice.tax_rate|percentage }}{% endif %}: {{ invoice.tax|format_currency }} |
{% endif %}
{% if invoice.tax_2 %}
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{{ invoice.tax_label_2 }}{% if invoice.tax_rate_2 %} {{ invoice.tax_rate_2|percentage }}{% endif %}: {{ invoice.tax_2|format_currency }} |
{% endif %}
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{% trans "Total:" %} {{ invoice.total|format_currency }} |
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{% trans "Payments/Credits:" %} {{ invoice.payments_credits|format_currency }} |
{% if invoice.refunds %}
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{% trans "Refunds:" %} {{ invoice.net_refunds|format_currency }} |
{% endif %}
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{% trans "Balance due:" %} {{ invoice.balance|format_currency }} |