{% extends "pos/base.html" %} {% load static %} {% block title %}Recurring Invoices{% endblock %} {% block content %}
{% csrf_token %}
{% csrf_token %}
{% csrf_token %}
PENDING UPCOMING DONE CREATE
{% for r in rows %} {% empty %} {% endfor %}
# Customer t_id Base Inv # Scheduled Period Status Amount Result Actions
{{ forloop.counter }} {{ r.customer_t_id }} {{ r.base_invoice_no }} {{ r.scheduled_date|date:"d-M-Y" }} {{ r.period }} {% if r.status == "PENDING" %}PENDING {% elif r.status == "UPCOMING" %}UPCOMING {% elif r.status == "DONE" %}DONE {% else %}CREATE {% endif %} {{ r.amount|floatformat:2 }} {% if r.done_invoice %}Inv #{{ r.done_invoice }}{% endif %} Create Now {% if r.is_active %}Deactivate{% else %}Activate{% endif %}
No rows.
Grand Total {{ grand_total|floatformat:2 }}
Pending: {{ status_totals.PENDING.count|default:0 }} (₨ {{ status_totals.PENDING.sum|default:0|floatformat:2 }}) • Upcoming: {{ status_totals.UPCOMING.count|default:0 }} (₨ {{ status_totals.UPCOMING.sum|default:0|floatformat:2 }}) • Done: {{ status_totals.DONE.count|default:0 }} (₨ {{ status_totals.DONE.sum|default:0|floatformat:2 }}) • Create: {{ status_totals.CREATE.count|default:0 }} (₨ {{ status_totals.CREATE.sum|default:0|floatformat:2 }})
{% endblock %}