{% extends "vendor/manage/base.html" %} {% load i18n %} {% block vendor_content %}
| {% trans '#' %} | {% trans 'Address' %} | {% trans 'Actions' %} |
|---|---|---|
| {{forloop.counter}} | {{ address.get_address_display }} | {% trans 'TBD' %} {% comment %} {% trans 'Update' %} {% trans 'Remove' %} {% endcomment %} |
| {% trans 'Product' %} | {% trans 'Actions' %} |
|---|---|
|
{{ receipt.products.first.name }}
{{receipt.start_date|date:"Y-m-d"}} to {{receipt.end_date|default_if_none:"inf"|date:"Y-m-d"}} |
| {% trans 'Product' %} | {% trans 'Actions' %} |
|---|---|
|
{{ receipt.products.first.name }}
{{receipt.start_date|date:"Y-m-d"}} to {{receipt.end_date|date:"Y-m-d"}} |
| {% trans 'Offer' %} | |
|---|---|
| {{ offer }} |
| {% trans '#' %} | {% trans 'Date Created' %} | {% trans 'Status' %} | {% trans 'Subtotal' %} | {% trans 'Tax' %} | {% trans 'Total' %} | {% trans 'Currency' %} | ||
|---|---|---|---|---|---|---|---|---|
| {{invoice.pk }} | {{invoice.created|date:'Y-m-d' }} | {{invoice.get_status_display }} | {{invoice.subtotal }} | {{invoice.tax }} | {{invoice.total }} | {{invoice.currency }} | ||
| {% trans 'Payments' %} | {% trans '#' %} | {% trans 'Transaction' %} | {% trans 'Amount' %} | {% trans 'Payee' %} | {% trans 'Account' %} | {% trans 'Success' %} |
|---|---|---|---|---|---|---|
| {{payment.pk}} | {{payment.transaction}} | {{payment.amount}} | {{payment.payee_full_name}} | {{payment.result.account_number}} | {{payment.success}} |
| {% trans 'Receipts' %} | {% trans '#' %} | {% trans 'Transaction' %} | {% trans 'Name' %} | {% trans 'Start Date' %} | {% trans 'End Date' %} | {% trans 'Status' %} | {% trans 'Actions' %} | |
|---|---|---|---|---|---|---|---|---|
| {{receipt.pk}} | {{receipt.transaction}} | {{order_item.name}} | {{receipt.start_date|date:'Y-m-d'}} | {{receipt.end_date|date:'Y-m-d'}} | {{receipt.get_status_display}} | {% trans 'TBD' %} | {% comment %}{% trans 'Refund' %} | {% endcomment %}