{% extends "lingo/invoicing/print_document_base.html" %} {% load i18n %} {% block document-label %}{% trans "Payment receipt" %}{% endblock %} {% block regie-label %}{% endblock %} {% block address-to %}
{% blocktrans with amount=payment.amount|floatformat:"2" asvar amount %}{{ amount }}€{% endblocktrans %} {% blocktrans with payment_type=payment.payment_type.label|upper payment_number=payment.formatted_number payer_id=payment.payer_external_raw_id payer=payment.payer_name %}Hereby certifies that I have received a payment of type {{ payment_type }} in the amount of {{ amount }} (number {{ payment_number }}), for account {{ payer }} ({{ payer_id }}):{% endblocktrans %}
{% endblock %} {% block content %}
{% trans "Invoice number" %} | {% trans "Invoice object" %} | {% trans "Amount charged" %} | {% trans "Amount assigned" %} |
---|---|---|---|
{{ invoice_payment.invoice.formatted_number }} | {{ invoice_payment.invoice.label }} | {% blocktrans with amount=invoice_payment.invoice.total_amount|floatformat:"2" %}{{ amount }}€{% endblocktrans %} | {% blocktrans with amount=invoice_payment.amount|floatformat:"2" %}{{ amount }}€{% endblocktrans %} |
{{ regie.controller_name }}
{% if regie.city_name %}{{ regie.city_name }}, {% endif %}
{% blocktrans with event_date=payment.created_at|date:'d/m/Y' %}on {{ event_date }}{% endblocktrans %}