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

    {% 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 %}

    Bill ID: {{ supplier_bill.id}}

    {% if messages %} {% for message in messages %} {% endfor %} {% endif %}
    {% if payable_amount %}
    {% endif %}
    {% for payment_list in payment_lists %} {% endfor %}
    Payment ID PAYMENT DATE AMOUNT PAID AMOUNT DUE AMOUNT MYOB SYNCH
    {{ payment_list.id}} {%if payment_list.pay_date %}{{ payment_list.pay_date|date:"d-m-Y"}}{%endif%} {%if payment_list.total_amount %} {{ payment_list.total_amount}} {%else%}$0.00{% endif %} {%if payment_list.paid_amount %} {{ payment_list.paid_amount}}{%else%}$0.00{% endif %} {%if payment_list.due_amount %} {{ payment_list.due_amount}} {%else%}$0.00{% endif %}
    {% if payment_list.uid %} {% else %} {% endif %}
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    {% csrf_token %}
    {% endblock content %}