fix amount and customer info
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@ -16,9 +16,9 @@
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{% for invoice in invoice_list %}
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{% for invoice in invoice_list %}
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<tr>
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<tr>
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<td>{{ invoice.id }}</td>
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<td>{{ invoice.id }}</td>
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<td>{% if invoice.order %}{{ invoice.order.user.username }} <{{ invoice.order.user.email }}>{% else %}invoice.customorder.customer{% endif %}</td>
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<td>{% if invoice.order %}{{ invoice.order.user.username }} <{{ invoice.order.user.email }}>{% else %}{{ invoice.customorder.customer }}{% endif %}</td>
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<td>{{ invoice.created|date }}</td>
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<td>{{ invoice.created|date }}</td>
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<td>{{ invoice.get_order.amount }} DKK</td>
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<td>{% if invoice.order %}{{ invoice.order.total }} DKK{% else %}{{ invoice.customorder.amount }}{% endif %}</td>
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<td>{{ invoice.get_order }}</td>
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<td>{{ invoice.get_order }}</td>
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<td>{{ invoice.get_order.paid|truefalseicon }} {% if invoice.get_order.paid %}paid{% else %}unpaid{% endif %}</td>
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<td>{{ invoice.get_order.paid|truefalseicon }} {% if invoice.get_order.paid %}paid{% else %}unpaid{% endif %}</td>
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<td>
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<td>
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