{% extends 'layout/default.html' %} {% load i18n %} {% block title %}{% translate "Payment List" %}{% endblock %} {% block breadcumbheading %} {% translate "Manage Payments" %} {% endblock %} {% block breadcumbfirst %} Manage Invoices {% endblock %} {% block breadcumbaddmore %}
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    • {% endblock %} {% block script %} {% endblock script%} {% block content %}

    {% if invoice.customer.get_is_individual_display == 'Individual' %}{{ invoice.customer.first_name }} {{ invoice.customer.last_name }} {% else %} {{ invoice.customer.company_name }} {% endif %}

    Invoice ID: {{ invoice.id}}

    {% if messages %} {% for message in messages %} {% endfor %} {% endif %}
    {% if payable_amount %}
    {% endif %}
    {% if payment_lists %} {% for payment_list in payment_lists %} {%endfor%}
    Payment ID PAYMENT DATE AMOUNT PAID AMOUNT DUE AMOUNT MYOB SYNCH
    {{ payment_list.id}} {%if payment_list.paydate %}{{ payment_list.paydate|date:"d-m-Y"}}{%endif%} {%if invoice.total %} {{ invoice.total_amount}} {%else%}$0.00{% endif %} {%if payment_list.paid_amount %} {{ payment_list.paid_amounts}}{%else%}$0.00{% endif %} {%if payment_list.due_amount %} {{ payment_list.due_amounts}} {%else%}$0.00{% endif %}
    {% if payment_list.uid %} {% else %} {% endif %}
    {% else %} No Record Found. {% endif %}
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    {% csrf_token %}
    {% endblock content %}