{% extends "base.html" %} {% load static %} {% load i18n %} {% block content %}
ID | {% trans "link" %} | {% trans "amount debited" %} | {% trans "amount refund" %} | {% trans "customer balance" %} | {% trans "supplier balance" %} | {% trans "operation type" %} | {% trans "external description" %} | {% trans "internal description" %} |
{{object.pk}} | {{object}} | {{ object.amount_debited }} | {{ object.amount_refund }} | {{ object.customer_balance }} | {{ object.supplier_balance }} | {{ object.operation_type }} | {{ object.external_desc }} | {{ object.internal_desc }} |