{% load account_keeping_tags humanize i18n %}
{% trans "ID" %} | {% trans "Date" %} | {% trans "Description" %} | {% trans "Invoice" %} | {% trans "Payee" %} | {% trans "Category" %} | {% trans "Amount (net)" %} | {% trans "VAT" %} | {% trans "Amount (gross)" %} |
---|---|---|---|---|---|---|---|---|
{{ transaction.pk }} | {{ transaction.transaction_date|date:"Y-m-d" }} | {{ transaction.description|default:"n/a" }} | {% if transaction.invoice %} {{ transaction.invoice.invoice_number|default:transaction.invoice.pk }} {% elif transaction.invoice_number %} {{ transaction.invoice_number }} {% else %} {% trans "n/a" %} {% endif %} | {{ transaction.payee }} | {{ transaction.category }} | {{ transaction.amount_net|currency }} | {{ transaction.vat }} | {{ transaction.amount_gross|currency }} |