{% extends "portal_base.html" %} {% set active = 'invoices' %} {% block title %}Rechnungen{% endblock %} {% block breadcrumb %}
Kunden-Portal · Rechnungen
{% endblock %} {% block heading %}Ihre Rechnungen{% endblock %} {% block content %}{{ invoices|length }} Rechnung{% if invoices|length != 1 %}en{% endif %}
| Rechnungs-Nr | Datum | Fällig | Status | Brutto | Bezahlt | Offen | |
|---|---|---|---|---|---|---|---|
| {{ i.invoice_no }} | {{ i.issue_date }} | {{ i.due_date or '—' }} | {% set sc = 'blue' %} {% if i.status == 'paid' %}{% set sc = 'emerald' %}{% endif %} {% if i.status == 'cancelled' %}{% set sc = 'neutral' %}{% endif %} {% if i.status == 'sent' %}{% set sc = 'amber' %}{% endif %} {{ i.status }} | {{ "{:,.2f}".format(i.total_gross or 0).replace(",","X").replace(".",",").replace("X",".") }} | {% if i.paid_amount %}{{ "{:,.2f}".format(i.paid_amount).replace(",","X").replace(".",",").replace("X",".") }}{% else %}—{% endif %} | {% set open_amt = (i.total_gross or 0) - (i.paid_amount or 0) %} {% if i.status != 'paid' and open_amt > 0 %} {{ "{:,.2f}".format(open_amt).replace(",","X").replace(".",",").replace("X",".") }} {% else %}—{% endif %} |