{% extends "pos/base.html" %} {% load static %} {% block title %}Purchase Invoices{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Purchase Invoices{% endblock %} {% block content %}
Purchase Invoices are posted automatically by the ticket / vendor payable modules — there's no manual "Add" here.
| Voucher No | Date | Type | Party | Description | Amount | Action |
|---|---|---|---|---|---|---|
| {{ v.voucher_no }} | {{ v.voucher_date }} | {{ v.type_label }} | {{ v.party.name|default:"—" }} | {{ v.description }} | {{ v.total_amount|floatformat:2 }} | Print Edit |
| Total: | {{ total_amount|floatformat:2 }} | |||||