{% extends "lingo/invoicing/manager_collection_list.html" %} {% load i18n %} {% block breadcrumb %} {{ block.super }} {{ object }} {% endblock %} {% block appbar %}

{{ object }}

{% if object.draft and user_can_invoice %} {% endif %} {% endblock %} {% block content %}
{% url 'lingo-manager-invoicing-regie-invoice-list' regie_pk=regie.pk as regie_invoice_list_url %} {% for invoice in invoices %} {% endfor %}
{% blocktrans with invoice_number=invoice.formatted_number number=invoice.formatted_number cdate=invoice.created_at|date:'d/m/Y' ddate=invoice.date_due|date:"d/m/Y" payer_id=invoice.payer_external_id payer_name=invoice.payer_name amount=invoice.collect_paid_amount|default:0|add:invoice.remaining_amount|floatformat:"2" total_amount=invoice.total_paid|default:0|add:invoice.total_remaining|floatformat:"2" %}Invoice {{ invoice_number }} dated {{ cdate }} addressed to {{ payer_name }} (Due date {{ ddate }}), collected amount {{ amount }}€, total for the payer {{ total_amount }}€{% endblocktrans %}
{% endblock %} {% block sidebar %} {% if user_can_invoice %} {% if object.draft %} {% endif %} {% endif %} {% endblock %}