{% extends "base.html" %} {% load static %} {% load i18n %} {% block content %}

balance history" %}

{% for object in object_list %} {% endfor %}
ID{% trans "link" %} {% trans "amount debited" %} {% trans "amount refund" %} {% trans "customer balance" %} {% trans "supplier balance" %} {% trans "operation type" %} {% trans "external description" %} {% trans "internal description" %}
{{object.pk}} {{object}} {{ object.amount_debited }} {{ object.amount_refund }} {{ object.customer_balance }} {{ object.supplier_balance }} {{ object.operation_type }} {{ object.external_desc }} {{ object.internal_desc }}
Create new entry" %} {% endblock %}