{% extends "admin/base_site.html" %} {% load i18n %} {% block content %}

{% translate "Preceding invoice" %}: {{ source.invoice_number }} ({{ source.invoice_date }}), {{ source.buyer_name }}.

{% translate "A new draft will copy the parties and all lines. Review its quantities, prices, VAT, and payment details before finalizing." %}

{% translate "A credit note uses positive credit amounts. Enter the refund recipient's IBAN and new payment terms or a due date on the draft. A corrected invoice contains the complete replacement amounts." %}

{% csrf_token %}

{% translate "Adjustment details" %}

{{ form.as_p }}
{% endblock %}