{% extends "layouts/base.html" %} {% block title %} Transactions {% endblock %} {% block stylesheets %}{% endblock stylesheets %} {% block content %}
{% load poll_extras %} {% load auth_extras %} {% include 'includes/navigation.html' %}

  Toutes les factures

{% csrf_token %}
  
{% for facture in liste_facture%} {% if request.user|has_group:"admingestion" or request.user|has_group:"assistante" %} {% elif request.user|has_group:"operatrices" %} {% if request.user.id == facture.user.id %} {% endif %} {% endif %} {% endfor %}
N° de Facture Date Numéro du commande Status nom du client date d'échéance Montant solde du
{{facture.num_facture}} {{facture.date}} {{facture.commande.id}} {% if facture.date_echeance <= now %} en retard {% elif facture.status == "BROUILLON" %} {{facture.status}} {% else %} {{facture.status}} {% endif %} {{facture.client.nom}} {{facture.client.prenom}} {{facture.date_echeance}} {{facture.total}} {{facture.reste}}
{% csrf_token %}
{{facture.num_facture}} {{facture.date}} {{facture.commande.id}} {% if facture.date_echeance <= now %} en retard {% elif facture.status == "BROUILLON" %} {{facture.status}} {% else %} {{facture.status}} {% endif %} {{facture.client.nom}} {{facture.client.prenom}} {{facture.date_echeance}} {{facture.total}} {{facture.reste}}
{% csrf_token %}
{% include 'includes/footer.html' %}
{% endblock content %} {% block javascripts %} {% endblock javascripts %}