{% load base_filters %}
{% trans "Method:" %} | {{ payment_method }} |
{% trans "Sub Total:" %} | {{ invoice.subtotal|add_decimal:invoice.discount_amount|format_currency }} |
{% trans "Adjustment" %} | {{ invoice.variance|format_currency }} |
{% trans "Discount Applied" %}{% if invoice.discount_code %}({% trans "discount code" %}: {{ invoice.discount_code }}){% endif %}: | -{{ invoice.discount_amount|format_currency }} |
{% trans "Gratuity:" %} | {{ invoice.graguity_in_percentage }} |
{% if MODULE_INVOICES_TAXLABEL %}{{ MODULE_INVOICES_TAXLABEL }}{% else %}{% trans "Tax" %}{% endif %}{% if invoice.tax_rate %} {{ invoice.tax_rate|percentage }}{% endif %}: | {{ invoice.tax|format_currency }} |
{{ invoice.tax_label_2 }}{% if invoice.tax_rate_2 %} {{ invoice.tax_rate_2|percentage }}{% endif %}: | {{ invoice.tax_2|format_currency }} |
{% trans "Total:" %} | {{ invoice.total|format_currency }} |
{% trans "Payments/Credits:" %} | {{ invoice.payments_credits|format_currency }} |
{% trans "Refunds:" %} | {{ invoice.net_refunds|format_currency }} |
{% trans "Balance due:" %} | {{ invoice.balance|format_currency }} |
{% trans "Pay Invoice" %} |