{% if supplier_bills %}
| Bill ID |
Supplier Name |
Bill Date |
Due Date |
Total |
Due Amount |
Status |
Attachment |
{%if request.user.role != 4 %}
MYOB SYNCH |
ACTIONS |
{% endif %}
{% for supplier_bill in supplier_bills %}
|
{{supplier_bill.id}}
|
{% if supplier_bill.supplier.first_name and supplier_bill.supplier.last_name %}
{{ supplier_bill.supplier.first_name }} {{ supplier_bill.supplier.last_name }}
{% else %}
{{ supplier_bill.supplier.company_name }}
{% endif %}
|
{% if supplier_bill.bill_date %}
{{supplier_bill.bill_date|date:"d-m-Y"}}
|
{% else %}
|
{%endif%}
{% if supplier_bill.due_date %}
{{supplier_bill.due_date|date:"d-m-Y"}}
|
{% else %}
|
{%endif%}
{{supplier_bill.total_amount}}
|
{% if supplier_bill.total_paid_amount %}
{{supplier_bill.due_amount}}
|
{%else%}
{{supplier_bill.total_amount}}
|
{% endif %}
{% if supplier_bill.get_status_display == 'Open' %} Open {% elif supplier_bill.get_status_display == 'Close' %} Closed{% else %} {{supplier_bill.get_status_display}} {% endif %}
|
{% if supplier_bill.attachment %}
{% endif %}
|
|
Select
|
{% endfor %}
{% else %}
No Record Found.
{% endif %}