Transfer Invoice #{{ transfer.pk }}

STOCK TRANSFER

#{{ transfer.pk }}
{{ transfer.created_at|date:"Y-m-d H:i" }}

From

To

Status: {{ transfer.get_status_display|upper }} Mode: {% if transfer.bill_on_purchase %}FIFO{% else %}Rate{% endif %} Items: {{ lines|length }} Qty: {{ total_qty|floatformat:1 }}

{% for line in lines %} {% endfor %}

#	Code	Product	Qty	Rate	Total
{{ forloop.counter }}	{{ line.product_code\|truncatechars:10 }}	{{ line.product_name\|truncatechars:20 }}	{{ line.quantity\|floatformat:1 }}	{{ line.fifo_cost\|floatformat:1\|default:line.user_price\|floatformat:1\|default:"--" }}	{% with rate=line.fifo_cost\|default:line.user_price\|default:0 %} {% widthratio line.quantity 1 rate %} {% endwith %}

{% if overhead.total %}

Disc: -{{ overhead.discount|floatformat:1 }} Loading: {{ overhead.transport|floatformat:1 }} Comm: {{ overhead.other|floatformat:1 }} Other: {{ overhead.tax|floatformat:1 }} Net: {{ overhead.total|floatformat:1 }}

{% endif %}

Subtotal: {{ subtotal|floatformat:2 }}

Overhead: {{ overhead.total|floatformat:2 }}

GRAND TOTAL: {{ grand_total|floatformat:2 }}

{{ print_date|date:"Y-m-d H:i" }} | #{{ transfer.pk }}