haikal/templates/ledger/journal_entry/includes/card_invoice.html.py

BBBB BBBBBBBBBBBBB
BBBB BBBB

BB BBB BBBBBBBBBBBBBB
    BB BBBBB BB BBBBBBBBBBB
        XXXX XXXXXXXXXXXXX
            XXXX XXXXXXXXXXXXXXXXXX
                XX XXXXXXXXXXXXXXXXX XXXXXXXXXX
                    XXXXX XXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBB BBXXXXXXX
                     gettext(u'Invoice') 
                XXXX
                XXX XXXXXXXXXXXXXXXXXXXXXXXX
                XX XXXXXXXXXXXXXXXXXXXXXXX
                BB BBB BBBBBBBBBBBBBBBBBBB
                    XX XXXXXXXXX XXXXXXXXXXX gettext(u'Due in') X  FFFFFFFFFXXXX
                BBBB
                    XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX  FFFFFFFFF XXXXXXX
                BBBBB
                BB BBBBBBBBBBBBBB
                    XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBXXXXXXXXXXX
                BBBB
                    XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBB BBXXXXXXXXXXX
                BBBBB
                XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXX BBBBBBBBBBBBBBB FFFFFFFFFFFFFFFXXXX
                XXXXXXXXX XXXXX BBBBBBBBBBBBBBB FFFFFFFFFFFFFFFXXXX
                XXXXXXXXXXXXXX  FFFFFFFFFFXXXX
                XXXX XXXXXXXXXXXXXXX XXXXXX
                    XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX FFFFFFFFFFXXXXXX
                XXXXXX
                BBBBBBBBBBBB BBBBBBB BBBBB BBBBBBBBBBB
            XXXXXX
            XXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
                XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX gettext(u'View') XXXX
                XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX gettext(u'Update') XXXX
                BB BBB BBBBBBBBBBBBBBB
                    XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX gettext(u'Mark as Paid') XXXX
                BBBBB
            XXXXXX
        XXXXXX
    BBBB BBBBB BB BBBBBBBBBBBBBBBB
        XXXX XXXXXXXXXXXXX
            XXXX XXXXXXXXXXXXXXXXXXXX
                XXX XXXXXXXXXXXXXXXXX XXXX
                    XXXXX XXXXXXXXXXXXXBBBB BBBBBBBBBB BBXXXXXXX
                     gettext(u'Invoice Info') 
                XXXXX
            XXXXXX
            XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX
                BB BBBBBBBBBBBBBBBB
                    XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX gettext(u'This invoice is')  XXXXX
                    XX XXXXXXXXXXX gettext(u'Amount Due') X XXXXX XXXXXXXXXXXXXXXXBBBBBBBBBBBBBBB FFFFFFFFFFFFFFFXXXXXXXXXXX
                    XX XXXXXXXXXXX gettext(u'Due Date') X XXXXX XXXXXXXXXXXXXXXX FFFFFFFFFXXXXXXXXXXX
                    XX XXXXXXXXXXX gettext(u'Is Accrued') X
                        BB BBBBBBBBBBBBBB
                            XXXXX XXXXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBXXXXXXX
                        BBBB
                            XXXXX XXXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBB BBXXXXXXX
                        BBBBB
                    XXXX
                BBBB BBBBBBBBBBBBBBBBB
                    XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX gettext(u'This invoice is')  XXXXX
                    XX XXXXXXXXXXX gettext(u'Amount Due') X XXXXX XXXXXXXXXXXXXXXXBBBBBBBBBBBBBBB FFFFFFFFFFFFFFFXXXXXXXXXXX
                    XX XXXXXXXXXXX gettext(u'Due Date') X XXXXX XXXXXXXXXXXXXXXX FFFFFFFFFXXXXXXXXXXX
                    XX XXXXXXXXXXX gettext(u'Is Accrued') X
                        BB BBBBBBBBBBBBBB
                            XXXXX XXXXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBXXXXXXX
                        BBBB
                            XXXXX XXXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBB BBXXXXXXX
                        BBBBB
                    XXXX
                    BB BBBBBBBBBBBB
                        XX XXXXXXXXX XXXXXXXXXXXX gettext(u'External Ref') X XXXX
                    BBBBB
                BBBB BBBBBBBBBBBBBBBBBBB
                    XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX gettext(u'This invoice is')  XXXXX
                    XX XXXXXXXXXXX gettext(u'Amount Due') X XXXXX XXXXXXXXXXXXXXXXBBBBBBBBBBBBBBB FFFFFFFFFFFFFFFXXXXXXXXXXX
                    XX XXXXXXXXXXX gettext(u'Due Date') X XXXXX XXXXXXXXXXXXXXXX FFFFFFFFFXXXXXXXXXXX
                    XX XXXXXXXXXXX gettext(u'Is Accrued') X
                        BB BBBBBBBBBBBBBB
                            XXXXX XXXXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBXXXXXXX
                        BBBB
                            XXXXX XXXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBB BBXXXXXXX
                        BBBBB
                    XXXX
                    XX XXXXXXXXX XXXXXXXXX gettext(u'Amount Paid') X BBBBBBBBBBBBBBB FFFFFFFFFFFFFFFXXXX
                    XX XXXXXXXXXXX gettext(u'Progressed') X  FFFFFFFFFFXXXX
                    XXXX XXXXXXXXXXXXXXX XXXXXX
                        XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX FFFFFFFFFFXXXXXX
                    XXXXXX
                BBBB BBBBBBBBBBBBBBB
                    XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX gettext(u'This invoice is')  XXXXX
                    XX XXXXXXXXXXX gettext(u'Amount Paid') X XXXXX XXXXXXXXXXXXXXXXBBBBBBBBBBBBBBB FFFFFFFFFFFFFFFXXXXXXXXXXX
                    XX XXXXXXXXXXX gettext(u'Paid Date') X XXXXX XXXXXXXXXXXXXXXX FFFFXXXXXXXXXXX
                BBBB
                    XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXBBBBBBBBBBBBBBB FFFFFFFFFFFFFFFXXXXXXXXXXX
                    XX XXXXXXXXX XXXXXXXXXXXXX FFFFFXXXX
                BBBBB
            XXXXXX
            XXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
                

                
                BB BBBBBBBBBBBBBBBBB
                    XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX gettext(u'Mark as Draft') XXXX
                    BBBBBBBBBBBBBBB BBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
                BBBBB

                
                BB BBBBBBBBBBBBBBBBBB
                    XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX gettext(u'Mark as Review') XXXX
                    BBBBBBBBBBBBBBB BBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
                BBBBB

                
                BB BBBBBBBBBBBBBBBBBBB
                    XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX gettext(u'Approve') XXXX
                    BBBBBBBBBBBBBBB BBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
                BBBBB

                
                BB BBBBBBBBBBBBBBB
                    XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX gettext(u'Mark as Paid') XXXX
                    BBBBBBBBBBBBBBB BBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
                BBBBB

                
                BB BBBBBBBBBBBBBBBB
                    XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX gettext(u'Void') XXXX
                    BBBBBBBBBBBBBBB BBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
                BBBBB

                
                BB BBBBBBBBBBBBBBBBBB
                    XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX gettext(u'Cancel') XXXX
                    BBBBBBBBBBBBBBB BBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
                BBBBB
            XXXXXX
        XXXXXX
    BBBBB
BBBB
    XXXX XXXXXXXXXXX XXXXXXXXXXXXX
        XXXX XXXXXXXXXXXXXXXXXX
            XX XXXXXXXXX
                XXXXX XXXXXXXXXXXXXXXXXXXBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBXXXXXXX
            XXXX
            XXX XXXXXXXXX XXXXXXXXXXXX gettext(u'New Invoice') XXXXX
        XXXXXX
    XXXXXX
BBBBB