{% load invoice_tags %} {% load perm_tags %} {% load base_filters %} {% if obj_name %}{{ obj_name|capfirst}} {% endif %} {% trans "Invoice" %}
{% if invoice.region and invoice.region.invoice_header %} {{ invoice.region.invoice_header_with_absurl|safe }} {% else %} {% include "invoices/include/default_invoice_header.html" %} {% endif %} {% include "invoices/include/invoice_view_display.html" %}
{% invoice_object_display request invoice %}
{% trans 'Description' %} {% trans 'Line Amount' %}
{% 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.gratuity %} {% endif %} {% if invoice.tax %} {% endif %} {% if invoice.tax_2 %} {% endif %} {% if invoice.refunds %} {% endif %}
{% 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 (discount code" %}    -{{ 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 }}
{% if invoice.region and invoice.region.invoice_footer %} {{ invoice.region.invoice_footer_with_absurl|safe }} {% else %} {% include "invoices/include/default_invoice_footer.html" %} {% endif %}