{% extends "base.html" %} {% load i18n %} {% block title %}{{ _("View Estimate") }}{% endblock title %} {% block content %}

{% trans 'Invoice' %}

{% if invoice.invoice_status == 'in_review' %} {% endif %} {% if invoice.invoice_status == 'approved' %} {% trans 'Record Payment' %} {% endif %} {% trans 'Preview' %}

{% trans 'Paid Amount' %}

${{invoice.amount_paid}}

{% trans 'Due Amount' %}

${{invoice.amount_due}}

{% trans "Invoice Number" %} :

#{{invoice.invoice_number}}

{% trans "Invoice Date" %} :

{{invoice.created}}

{% trans "Customer Name" %} :

{{invoice.customer.customer_name}}

{% trans "Customer Email" %} :

{{invoice.customer.email}}

{% trans "Invoice Status" %} :
{% if invoice.invoice_status == 'draft' %} {% trans "Draft" %} {% elif invoice.invoice_status == 'in_review' %} {% trans "In Review" %} {% elif invoice.invoice_status == 'approved' %} {% trans "Approved" %} {% elif invoice.invoice_status == 'declined' %} {% trans "Declined" %} {% elif invoice.invoice_status == 'paid' %} {% trans "Paid" %} {% endif %}
{% for item in invoice.get_itemtxs_data.0 %} {% endfor %}
# {% trans "Item" %} {% trans "Quantity" %} {% trans "Unit Price" %} {% trans "Total" %}
{{forloop.counter}} {{item.item_model.name}} {{item.quantity}} {{item.unit_cost}} {{item.total_amount}}
{% trans "VAT" %} ({{vat}}%) {{vat_amount}}
{% trans "Grand Total" %} {{total}}
{% endblock %} {% block extra_js %} {% endblock %}