{# templates/transactions/vendor_payment_bulk_invoice.html #} {% extends "pos/base.html" %} {% load static %} {% block title %}Vendor Bulk #{{ bulk.bulk_no }}{% endblock %} {% block heading %}Vendor Bulk Payment #{{ bulk.bulk_no }}{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
| # | Vendor | Previous | Payment | Remaining | Type | Bank | Note |
|---|---|---|---|---|---|---|---|
| {{ forloop.counter }} | {{ ln.vendor_obj.name|default:ln.vendor_id }} {% if ln.vendor_obj.mobile %} — {{ ln.vendor_obj.mobile }} {% endif %} | {{ ln.previous_balance_snapshot }} | {{ ln.amount }} | {{ ln.remaining_balance_snapshot }} | {{ ln.cash_type }} | {{ ln.bank_obj.name|default:"—" }} | {{ ln.note }} |
| No lines. | |||||||
| Total Paid | {{ total_amount }} | ||||||