{% extends 'backoffice/base.html' %} {% block title %} Invoice - {{invoice.contract.customer.name}} {% endblock %} {% block metaseo %} {% endblock %} {% block content %}
{{invoice.contract.customer.name}}
{% comment %} States {% endcomment %} Etat de la facture: {% if invoice.state == "INITIAL" %} Initial {% endif %} {% if invoice.state == "PENDING" %} En attente de paiement {% endif %} {% if invoice.state == "SUBMITTED" %} Soumise {% endif %} {% if invoice.state == "PAID" %} Payée {% endif %}