{% extends "base.html" %} {% load i18n %} {% block extrahead %} {% endblock %} {% block content %}
{% trans "Export purchase book" %}   
{% for expense in expenses.object_list %} {% endfor %}
{% trans "Date" %} {% trans "Reference" %} {% trans "Supplier" %} {% trans "Amount" %} {% trans "Payment type" %} {% trans "Description" %} {% trans "Action" %}
{{ form.date }} {{ form.reference }} {{ form.supplier }} {{ form.amount }} {{ form.payment_type }} {{ form.description }}
{{ expense.date }} {{ expense.reference }} {{ expense.supplier|default:'' }} {{ expense.amount }} {{ expense.get_payment_type_display }} {{ expense.description }} {% trans "edit" %} {% trans "delete" %}
{% endblock %}