{% extends "adminpanel/base.html" %} {% load money %} {% block title %}Invoices — admin{% endblock %} {% block heading %}Invoices{% endblock %} {% block content %}
Invoices
{{ invoices|length }}
shown
Collected
{{ collected|naira }}
received
Outstanding
{{ outstanding|naira }}
issued and unpaid
Overdue
{{ overdue|naira }}
needs chasing

Invoices

{% for i in invoices %} {% empty %}{% endfor %}
InvoiceClientProjectIssuedDueTotalBalanceStatus
{{ i.number }} {{ i.client }}{{ i.project.name|default:"—" }} {{ i.issued_on|date:"j M Y"|default:"—" }}{{ i.due_on|date:"j M Y"|default:"—" }} {{ i.total|naira }}{{ i.balance|naira }} {% if i.is_overdue %}Overdue{% else %}{{ i.get_status_display }}{% endif %} Open Edit
Nothing here.
{% endblock %}