{% extends "base.html" %} {% load i18n static %} {% block title %}{{ _("Invoices") }}{% endblock title %} {% block content %}
| {% trans "Invoice Number" %} | {% trans "Customer" %} | {% trans "Date" %} | {% trans "Due Date" %} | {% trans "Paid" %} | {% trans "Due" %} | {% trans "Status" %} | {% trans "Actions" %} |
|---|---|---|---|---|---|---|---|
| {{ invoice.invoice_number }} | {{ invoice.customer }} | {{ invoice.created }} | {{ invoice.date_due }} | {{ invoice.amount_paid }} | {{ invoice.amount_due }} | {% if invoice.is_past_due %} {% trans "Past Due" %} {% elif invoice.is_approved %} {% trans "Approved" %} {% elif invoice.is_canceled %} {% trans "Canceled" %} {% elif invoice.is_draft %} {% trans "Draft" %} {% elif invoice.is_review %} {% trans "In Review" %} {% elif invoice.is_paid %} {% trans "Paid" %} {% endif %} | {% trans "View" %} |
| {% trans "No Invoice Found" %} | |||||||