{% load account_keeping_tags humanize i18n libs_tags %} {% for transaction in transactions %} {{ transaction.pk }} {{ transaction.transaction_date|date:"Y-m-d" }} {{ transaction.get_description|linebreaksbr }} {% for invoice in transaction.get_invoices %} {% if invoice %} {{ invoice.invoice_number|default:invoice.pk }} {% elif transaction.invoice_number %} {{ transaction.invoice_number }} {% else %} {% trans "n/a" %} {% endif %} {% if not forloop.last %}, {% endif %} {% endfor %} {% for invoice in transaction.get_invoices %} {% if invoice.pdf %}{% else %}n/a{% endif %} {% endfor %} {{ transaction.payee }} {{ transaction.category }} {% if transaction.transaction_type == 'w' %}{% trans "DR" %}{% else %}{% trans "CR" %}{% endif %} {{ transaction.amount_net|currency:transaction.currency }} {{ transaction.vat|currency:transaction.currency }} {{ transaction.amount_gross|currency:transaction.currency }} {% if show_balance %} {{ BALANCE|currency:transaction.currency }} {% sum "BALANCE" transaction.value_gross multiplier=-1 %} {% endif %} {% trans "Add transaction" %} {% endfor %}