{% extends 'base.html' %} {% load i18n %} {% block title %}{% trans "Stock Purchases" %} | {{ site_settings.business_name }}{% endblock %} {% block content %}

{% trans "Purchase Invoices" %}

{% trans "Manage and track your stock procurement" %}

{% trans "Create Purchase" %}
{% if messages %}
{% for message in messages %} {% endfor %}
{% endif %}
{% for purchase in purchases %} {% empty %} {% endfor %}
{% trans "Invoice #" %} {% trans "Date" %} {% trans "Supplier" %} {% trans "Total" %} {% trans "User" %} {% trans "Status" %} {% trans "Actions" %}
{{ purchase.invoice_number|default:purchase.id }} {{ purchase.created_at|date:"Y-m-d" }} {{ purchase.supplier.name|default:"-" }} {{ site_settings.currency_symbol }}{{ purchase.total_amount|floatformat:3 }} {{ purchase.created_by.username|default:"System" }} {% if purchase.status == 'paid' %} {% trans "Paid" %} {% elif purchase.status == 'partial' %} {% trans "Partial" %} {% else %} {% trans "Unpaid" %} {% endif %}
{% if purchase.balance_due > 0 %} {% endif %}
Empty

{% trans "No purchases recorded yet." %}

{% endblock %}