{% extends "pos/base.html" %} {% load static %} {% block title %} {% if is_edit %}Edit{% else %}Add{% endif %} Spot Trip {% endblock %} {% block stylesheets %} {% endblock %} {% block heading %} {% if is_edit %}Edit{% else %}Add{% endif %} Spot Trip {% endblock %} {% block content %}
{% csrf_token %}
{% if trip %} Trip # {{ trip.trip_no }} Status: {{ trip.status }} {% if trip.sale_invoice_no %} Sale Inv # {{ trip.sale_invoice_no }} {% endif %} {% else %} New Spot Trip {% endif %}
1) Items (Sale / Return)
{% if item_lines %} {% for ln in item_lines %} {% with p=ln.product_obj %} {% endwith %} {% endfor %} {% else %} {% endif %}
# Return? Prod ID Product Name Ret. Type Qty Price Note
{{ forloop.counter }} {# IMPORTANT: yahan ab hamesha ln.product_id use karo #}
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2) Extra Cash Given (to Driver / Vehicle)
{% if extra_cash_lines %} {% for ln in extra_cash_lines %} {% endfor %} {% else %} {% endif %}
# Bank Amount Note
{{ forloop.counter }}
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4) Debitor Cash Movements
4.a) Debitor Cash Receive
{% if debitor_movements %} {% for ln in debitor_movements %} {% if ln.direction == "RECEIVE" %} {% endif %} {% endfor %} {% else %} {% endif %}
# Debitor ID Debitor Name Amount Note
{{ forloop.counter }}
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4.b) Debitor Cash Send
{% if debitor_movements %} {% for ln in debitor_movements %} {% if ln.direction == "SEND" %} {% endif %} {% endfor %} {% else %} {% endif %}
# Debitor ID Name Amount Note
{{ forloop.counter }}
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5) Expenses (Trip-wise)
{% if expense_lines %} {% for ln in expense_lines %} {% endfor %} {% else %} {% endif %}
# Expense Name Debitor Name (optional) Amount Paid Note
{{ forloop.counter }}
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3) Customer Credit Movements
3.a) Credit Receive from Customer
{% if customer_movements %} {% for ln in customer_movements %} {% if ln.direction == "RECEIVE" %} {% endif %} {% endfor %} {% else %} {% endif %}
# Cust ID Customer Name Amount Note
{{ forloop.counter }}
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3.b) Credit Sent to Customer
{% if customer_movements %} {% for ln in customer_movements %} {% if ln.direction == "SEND" %} {% endif %} {% endfor %} {% else %} {% endif %}
# Cust ID Customer Name Amount Note
{{ forloop.counter }}
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6) Discount / Other Charges
7) Final Cash Received (Banks wise)
{% if final_cash_lines %} {% for ln in final_cash_lines %} {% endfor %} {% else %} {% endif %}
# Bank Amount Note
{{ forloop.counter }}
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Summary (Computed)
Net Sale: {% if totals %}{{ totals.net_sale_amount|default_if_none:0 }}{% else %}0{% endif %}
Net Expenses: {% if totals %}{{ totals.expenses_total_amount|default_if_none:0 }}{% else %}0{% endif %}
Final Cash Expected: {% if totals %}{{ totals.final_cash_expected|default_if_none:0 }}{% else %}0{% endif %}
Final Cash Received: {% if totals %}{{ totals.final_cash_received|default_if_none:0 }}{% else %}0{% endif %}
Variance: {% if totals %}{{ totals.cash_variance|default_if_none:0 }}{% else %}0{% endif %}
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{% if not trip or not trip.is_settled %} {% endif %}
{% endblock %} {% block javascripts %} {% endblock %}