{% extends "pretixcontrol/event/base.html" %} {% load i18n %} {% block title %}{% trans "Invoicing (PT)" %}{% endblock %} {% block content %}

{% trans "Issued invoice-receipts" %}

{% for invoice in invoices %} {% empty %} {% endfor %}
{% trans "Order" %} {% trans "Provider" %} {% trans "Kind" %} {% trans "Status" %} {% trans "Document" %} {% trans "Error" %} {% trans "Attempts" %} {% trans "Last updated" %}
{{ invoice.order.code }} {{ invoice.provider_label }} {% if invoice.kind == "credit_note" %} {% trans "Credit note" %} {% else %} {% trans "Invoice" %} {% endif %} {% if invoice.status == "success" %} {% trans "Issued" %} {% elif invoice.status == "error" %} {% trans "Error" %} {% else %} {% trans "Processing" %} {% endif %} {% if invoice.status == "success" %} {{ invoice.document_id }} {% else %}—{% endif %} {% if invoice.error_message %} {{ invoice.error_message }} {% else %}—{% endif %} {{ invoice.attempts }} {{ invoice.modified }} {% if invoice.status == "error" %}
{% csrf_token %}
{% endif %}
{% trans "No invoices processed yet." %}
{% include "pretixcontrol/pagination.html" %} {% endblock %}