{% load account_keeping_tags i18n %} {% for invoice in invoices %} {% endfor %}
{% trans "ID" %} {% trans "Date" %} {% trans "Invoice number" %} {% trans "PDF" %} {% trans "Description" %} {% trans "Currency" %} {% trans "Amount (net)" %} {% trans "VAT" %} {% trans "Amount (gross)" %} {% trans "Transactions" %}
{{ invoice.pk }} {{ invoice.invoice_date|date:"Y-m-d" }} {{ invoice.invoice_number|default:"n/a" }} {% if invoice.pdf %}{% else %}n/a{% endif %} {{ invoice.description|default:"n/a" }} {{ invoice.currency.iso_code }} {{ invoice.amount_net|currency }} {{ invoice.vat }} {{ invoice.amount_gross|currency }} {% for transaction in invoice.transactions.all %} {{ transaction.pk }} {% if not forloop.last %}, {% endif %} {% endfor %}