{% extends 'layout/default.html' %} {% load i18n %} {% block title %}{% translate "Payment List" %}{% endblock %} {% block breadcumbheading %} {% translate "Manage Payments" %} {% endblock %} {% block breadcumbfirst %} Manage Payments {% endblock %} {% block breadcumbaddmore %}
| SUPPLIER NAME | INVOICE NUMBER | PAYABLE AMOUNT | PAID AMOUNT | DUE AMOUNT | Actions |
|---|---|---|---|---|---|
| {% if supplie_invoice.supplier.get_is_individual_display == 'Individual' %}{{ supplie_invoice.supplier.first_name }} {{ supplie_invoice.supplier.last_name }} {% else %} {{ supplie_invoice.supplier.company_name }} {% endif %} | {{ supplie_invoice.invoice_number}} | {%if supplie_invoice.payable_amount %} ${{ supplie_invoice.payable_amount}} {%else%}$0.00{% endif %} | {%if supplie_invoice.paid_amount %} ${{ supplie_invoice.paid_amount}}{%else%}$0.00{% endif %} | {%if supplie_invoice.due_amount %} ${{ supplie_invoice.due_amount}} {%else%}$0.00{% endif %} | Select |