{% extends "receipt_base.html" %} {% load i18n humanize %} {% block subheading %}

{% trans "Charge Detail" %} {{receipt.account}} / {{receipt}} / {{charge.hexdigest}}

{% endblock %} {% block receiptcontent %}
{% trans "Charge Detail" %} {{receipt.account}} / {{receipt}} / {{charge.hexdigest}}
{% trans "Account" %} {{receipt.account}}
{% trans "Consumer" %} {{charge.consumer}}
{% trans "Receipt" %} {{receipt}}
{% trans "Charge Time" %} {{charge.chargeTime}}
{% trans "Unique ID" %} {{charge.hexdigest}}
{% trans "Charge Type" %}
{{charge.rate}}
{{charge.rate.chargeDescription}}
{% trans "Description" %}
{{charge.chargeDescription}}
{% trans "Charged Units" %} {{charge.chargedUnits|intcomma}} / {{charge.chargeableUnits|intcomma}}
{% trans "Total Charge" %} {{charge.charge|stringformat:"01.2f"|intcomma}} {{charge.receipt.account.currency}}
{% if has_admin_billing %}
{% for field in detail_fields %} {% endfor %}
{% trans "Low-Level Detail" %}
{% trans "Type" %}{{ detail_type }}
{% trans "Implementation" %}{{ detail_implementation }}
{{field.0}}{{field.1}}
{% endif %} {% endblock %}