{% load invoice_tags %} {% load perm_tags %} {% load base_filters %}
{{ SITE_GLOBAL_SITEDISPLAYNAME }}
{% if SITE_GLOBAL_SITEMAILINGADDRESS %}
{{ SITE_GLOBAL_SITEMAILINGADDRESS }}
{% endif %}
|
{% if MODULE_INVOICES_INVOICELOGO %}
|
{% trans 'Description' %} | {% trans 'Line Amount' %} |
{% 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_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 }} |