{% load i18n %} {% load static %} {% if debug %} {% endif %}
{% trans "Invoice" %}
{% now "DATE_FORMAT" %}
{{ order.customer.name }}
{{ order.customer.address|linebreaksbr }}
{% with currency=order.price.currency %}
{% trans "Invoice reference:" %} {{ order.invoice_id }}
{% trans "Product" %} {% trans "Description" %} {% trans "Taxes" %} {% trans "Price" %}
{{ order.product.name }} {{ order.product.description }} {{ order.price.vat }}% {{ currency }}{{ order.price.total|floatformat:2 }}
{% trans "Subtotal" %} {{ currency }}{{ order.price.subtotal|floatformat:2 }}
{% trans "Sales Tax VAT" %} {{ order.price.vat }}% {{ currency }}{{ order.price.vat_amount|floatformat:2 }}
{% trans "Total" %} {{ currency }}{{ order.price.total|floatformat:2 }}
{% trans "Payment Method" %} {% trans "Credit card" %}
{% endwith %}