{% extends "pos/base.html" %} {% load static %} {% block title %}Expense Invoices{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Expense Invoices{% endblock %} {% block content %}
+ New Expense
{% for v in vouchers %} {% endfor %}
Voucher No Date Vendor / Paid Via Amount Narration Action
{{ v.voucher_no }} {{ v.voucher_date }} {{ v.party.name|default:v.cash_bank_account.account_name|default:"—" }} {{ v.total_amount|floatformat:2 }} {{ v.description }} Print Edit
{% csrf_token %}
Total: {{ total_amount|floatformat:2 }}
{% endblock %} {% block javascripts %} {% endblock %}