{% extends "base.html" %}
{% load static %}
{% load i18n %}
{% block content %}
# | CUSTOMERS NAME | DATE | TOTAL | PAID | TYPE OF INVOICE | ACTION |
---|---|---|---|---|---|---|
{{ facture.pk }} | {{facture.customer.name}} | {{facture.invoice_date_time}} | {{ facture.get_total }} |
{% if facture.paid %}
|
{{facture.get_invoice_type_display }} | {% trans 'View' %} |