{% if invoices %} {% if '1' in request.user.get_role %}{% endif %} {% for invoice in invoices %} {% if invoice.invoice_date %} {% else %} {%endif%} {% if invoice.total_paid_amount %} {%else%} {% endif %} {% if '1' in request.user.get_role %} {% endif %} {% endfor %}

Invoice ID	Customer	Invoice Date	Total	AMOUNT DUE	Status	MYOB INV.	Email Status	MYOB SYNCH	ACTIONS
{{invoice.id}}	{{ invoice.customer }}	{{invoice.invoice_date|date:"d-m-Y"}}		{{invoice.total_amount }}	{{invoice.due_amount}}	{{invoice.total_amount}}	{% if invoice.get_status_display == 'Sented' %} Email Sent {% elif invoice.get_status_display == 'Accepted' %} Confirmed {% elif invoice.get_status_display == 'Open' %} Open {% elif invoice.get_status_display == 'Close' %} Closed {% else %} {{invoice.get_status_display}} {% endif %}	{% if invoice.myob_invoice_pdf %} {% endif %}	{% if invoice.mailstatus != 1 %} {% elif invoice.mailstatus == 1 %} {% endif %}	{% if invoice.sale_uid %} {% else %} {% endif %}	Select {% if invoice.status != 4 and '1' in request.user.get_role %} Edit {% endif %} {% if "-" in invoice.total_amount|stringformat:"s" %} {% else %} Payments {% endif %} {% if invoice.get_status_display != 'Close' and '1' in request.user.get_role %} {% if "-" in invoice.total_amount|stringformat:"s" %} Convert To Order {% else %} {% if invoice.mailstatus == 1 %} Resend {% else %} Send {% endif %} Payment Link {% endif %} {% endif %} Activity

{% else %} No Record Found. {% endif %}