{% load static %}

Solde total à payer : {{ data.amount|floatformat:2 }}€

Alimenter le portefeuille Payer
{% if data.unpaid_invocies %}

Factures IMPAYÉES

FACTURE
DATE
ÉCHÉANCE
TOTAL
SOLDE
{% for facture in data.unpaid_invocies %}
{{ facture.name }}
{{ facture.structured_communication }}
{{ facture.emission_date }}
{{ facture.due_date }}
{{ facture.total_amount }}€
{{ facture.due_amount|default:facture.total_amount }}€
{% endfor %}
{% endif %} {% if data.paid_invoices %}

Factures PAYÉES

FACTURE
DATE
ÉCHÉANCE
TOTAL
{% for facture in data.paid_invoices %}
{{ facture.name }}
{{ facture.structured_communication }}
{{ facture.emission_date }}
{{ facture.due_date }}
{{ facture.total_amount }}€
{% endfor %}
{% endif %}