{MESSAGES}
Invoice #{INVOICE.id}
Created{INVOICE.created}
Goods net{INVOICE.goods_net|money_format('%n', %s)}
Goods VAT standard rate{INVOICE.goods_vat_sr|money_format('%n', %s)}
Goods VAT reduced_rate{INVOICE.goods_vat_rr|money_format('%n', %s)}
Delivery net{INVOICE.delivery_net|money_format('%n', %s)}
Delivery VAT{INVOICE.delivery_vat|money_format('%n', %s)}
Voucher Discount{INVOICE.voucher_discount|money_format('%n', %s)}
Total payment amount{INVOICE.payment_amount|money_format('%n', %s)}
{I18N_PRINT_INVOICE} {I18N_PRINT_PROFORMA_INVOICE}