{% set currency = refund.service.tariff.currency %}
<br>
<div class="col-md-6">
    <h5>Del proveedor</h5>
    <b>Reembolso acordado con el proveedor:</b>  {{ refund.providerAmount|price(currency) }}<br>
    <b>Total de pagos approbados:</b><span style="color: {{refund.getTotalApprovedRefundServicePayments < refund.providerAmount ?'red':'green' }}">
              {{ refund.getTotalApprovedRefundServicePayments|price(currency) }}<br>
        </span>
    <b>Total de pagos pendientes de aprobación:</b>
    <span style="color: {{ refund.getTotalPendingRefundServicePayments >0?'red':'green' }}">
              {{ refund.getTotalPendingRefundServicePayments|price(currency) }}<br>
        </span>
    <b>Falta por pagar:</b>
    <span style="color: {{ refund.getTotalNotPayedRefundServicePayments >0?'red':'green' }}">
              {{ refund.getTotalNotPayedRefundServicePayments|price(currency) }}<br>
        </span>

</div>
<div class="col-md-6">
    <h5>Al cliente</h5>
    <b>Reembolso acordado con el cliente:</b>   {{ refund.clientAmount|price }}<br>
    <b>Total de pagos approbados:</b>
    <span style="color: {{ refund.getTotalApprovedRefundClientPayments < refund.clientAmount ?'red':'green' }}">
              {{ refund.getTotalApprovedRefundClientPayments|price }}<br>
        </span>
    <b>Total de pagos pendientes de aprobación:</b>
    <span style="color: {{ refund.getTotalPendingRefundClientPayments >0?'red':'green' }}">
              {{ refund.getTotalPendingRefundClientPayments|price }}<br>
        </span>
    <b>Falta por pagar:</b>
    <span style="color: {{ refund.getTotalNotPayedRefundClientPayments > 0 ?'red':'green' }}">
              {{ refund.getTotalNotPayedRefundClientPayments|price }}<br>
    </span>
</div>