{% load account_keeping_tags humanize i18n %} {% for transaction in transactions %} {% endfor %}
{% 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 }}