{% load base_filters %}
{% trans "Method:" %} | {{ payment_method }} |
{% trans "Adjustment" %} | {{ invoice.variance|format_currency }} |
{% trans "Sub Total:" %} | {{ invoice.subtotal|add_decimal:invoice.discount_amount|format_currency }} |
{% trans "Discount Applied (discount code" %}: {{ invoice.discount_code }}): | -{{ invoice.discount_amount|format_currency }} |
{% trans "Tax:" %} | {{ invoice.tax|format_currency }} |
{% trans "Total:" %} | {{ invoice.total|format_currency }} |
{% trans "Payments/Credits:" %} | {{ invoice.payments_credits|format_currency }} |
{% trans "Balance due:" %} | {{ invoice.balance|format_currency }} |
{% trans "Pay Invoice" %} |