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BBBBB BBBBB _("Invoices") BBBBBBBB BBBBB

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    XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX  gettext(u'Invoices') XXXXX

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                    XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX gettext(u'Invoice Number') XXXXX
                    XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX gettext(u'Customer') XXXXX
                    XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX gettext(u'Status') XXXXX
                    XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX gettext(u'Status Date') XXXXX
                    XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX gettext(u'Created') XXXXX
                    XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX gettext(u'Actions') XXXXX
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                        XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX gettext(u'Past Due') XXXXXXX                    
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                        XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX gettext(u'Approved') XXXXXXX
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                        XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX gettext(u'Canceled') XXXXXXX
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                        XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX gettext(u'Draft') XXXXXXX
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                        XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX gettext(u'In Review') XXXXXXX
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                        XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX gettext(u'Paid') XXXXXXX
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                            gettext(u'View') 
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                    XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX gettext(u'No Invoice Found') XXXXX
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