{% extends "base.html" %} {% block title %}{{ t('Rechnungen') }}{% endblock %} {% block content %}

{{ t('Rechnungen & Gutschriften') }}

+ {{ t('Neue Rechnung') }} + {{ t('Neue Gutschrift') }}
{% if invoices %} {% for row in invoices %} {% endfor %}
{{ t('Nr.') }}{{ t('Kunde') }}{{ t('Datum') }}{{ t('Fällig') }} CHF{{ t('Offen') }}{{ t('Status') }}
{{ row.inv.number }} {% if row.inv.kind == 'gutschrift' %}GS{% endif %} {% if row.inv.mahnstufe %}M{{ row.inv.mahnstufe }}{% endif %} {{ row.inv.customer }} {{ row.inv.date|datum }} {{ row.inv.due_date|datum }} {{ row.total|chf }} {{ (row.total - row.paid)|chf if row.inv.status == 'offen' }} {{ t(row.inv.status) }}
{% else %}

{{ t('Noch keine Rechnungen.') }}

{% endif %} {% endblock %}