{% extends "pos/base.html" %} {% load static %} {% block title %}Edit Opening Balance{% endblock title %} {% block stylesheets %} {{ block.super }} {% endblock stylesheets %} {% block heading %} Edit Opening Balance {% endblock heading %} {% block content %}

{{ vendor_obj.name|title }}

ID: {{ vendor_obj.t_id }}
Payment Details
Invoice # {{ payment.description }}
Title {{ payment.bill_title_descp|default:"—" }}
Transaction Date {{ payment.transaction_date }}
Amount Transaction {{ payment.amount_transaction }}

Current Opening Bal
{{ payment.total_amount }}
Vendor Balance
{{ vendor_obj.balance }}
{% csrf_token %}
Only Total Amount will be updated. Vendor balance will be automatically reconciled.
Change:  →  Estimated new balance:
{% endblock content %} {% block javascripts %} {{ block.super }} {% endblock javascripts %}