{% extends "pos/base.html" %} {% load static %} {% load expreg_extras %} {% block title %}Expense Register{% endblock %} {% block heading %}Expense Register (Date Range){% endblock %} {% block content %}
Suggestions from your Expense Master list — or type any name.

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Invoices
{{ invoice_count }}
{{ non_profit_invoice_count }} with non-profit lines
Total Spend
{{ totals.total_amount_sum|default:0|acc_money }}
Total Paid
{{ totals.paid_sum|default:0|acc_money }}
Pending
{{ totals.remaining_sum|default:0|acc_money }}
Profit Expenses
{{ profit_total|acc_money }}
Non-Profit Expenses
{{ non_profit_total|acc_money }}
Expense-wise Breakdown
Konsa expense kitna hua — totals for the selected period & filters. Click any row to see the invoices behind it.
{% if breakdown %} {% for row in breakdown %}
{{ row.expense_name|title }} {{ row.entries }}
{{ row.pct }}%
{{ row.total|acc_money }}
{% endfor %} {% else %}

No expense lines found for the selected filters.
{% endif %}
Invoice Detail
{{ invoice_count }} invoice{{ invoice_count|pluralize }} found
{% for inv in invoices %} {% empty %} {% endfor %} {% if invoices %} {% endif %}
Invoice # Date Bank Debitor Type Total Paid Remaining Description Actions
#{{ inv.description }} {{ inv.transaction_date }} {{ inv.bank_name|default:"—" }} {{ inv.debitor_name|default:"—" }} {% if inv.has_non_profit %} Non-Profit {% else %} Profit {% endif %} {{ inv.total_amount|acc_money }} {{ inv.amount_transaction|acc_money }} {{ inv.remaining|acc_money }} {% for item in inv.summary_items %}
{{ item.expense_name|title }}{% if item.description %} ({{ item.description }}){% endif %} — {{ item.amount|acc_money }}
{% empty %} — {% endfor %}
No expense invoices found for the selected filters.
TOTAL {{ totals.total_amount_sum|default:0|acc_money }} {{ totals.paid_sum|default:0|acc_money }} {{ totals.remaining_sum|default:0|acc_money }}
Expense Detail
Invoice # Date Bank Debitor Description Type Amount
TOTAL
{{ breakdown_details|json_script:"breakdownDetailsData" }} {% url 'transactions:expense_invoice_details' 999999999 as bd_invoice_url_tpl %} {% endblock %}