{% extends "pos/base.html" %} {% load static %} {% block title %}Debitor Receipt{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Debitor Receipt (Money In){% endblock %} {% block content %}
Reset
New Receipt
{% for p in payments %} {% endfor %}
#Invoice #Date DebitorReceived BalanceActions
{{ forloop.counter }} {{ p.description }} {{ p.transaction_date }} {{ p.party_descp }} {{ p.amount_transaction|floatformat:2 }} {{ p.total_amount|floatformat:2 }} Edit Del PDF
Grand Total: {{ grand_total|floatformat:2 }}
{% endblock %} {% block javascripts %} {% endblock %}