{% load base_filters %} {% load i18n %} {% if payment_method %} {% endif%} {% if invoice.variance and invoice.variance != 0 %} {% if invoice.total != tmp_total %} {% endif%} {% endif%} {% if invoice.discount_amount > 0 %} {% endif %} {% if invoice.tax %} {% endif %}
{% 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 }}
{% if invoice.balance > 0 and merchant_login %} {% trans "Pay Invoice" %} {% endif %}