{# templates/transactions/staff_payment_bulk_invoice.html #} {% extends "pos/base.html" %} {% load static %} {% block title %}Staff Bulk Payment #{{ bulk.bulk_no }}{% endblock %} {% block heading %}Staff Bulk Payment #{{ bulk.bulk_no }}{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
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Bulk Staff Payment
Bulk No #{{ bulk.bulk_no }}
Bulk No {{ bulk.bulk_no }} Date {{ bulk.transaction_date|date:"Y-m-d" }}
Operator {% if operator_obj %}{{ operator_obj.name }}{% else %}-{% endif %} Remarks {{ bulk.remarks|default:"-" }}
Total Lines {{ bulk.line_count }} Total Amount {{ total_amount }}
{% for ln in lines %} {% empty %} {% endfor %}
# Staff ID Staff Name Department Prev Balance Amount Remaining Pay Type Bank Note
{{ forloop.counter }} {{ ln.staff_id }} {% if ln.staff_obj %}{{ ln.staff_obj.name }}{% else %}-{% endif %} {% if ln.staff_obj %}{{ ln.staff_obj.department|default:"-" }}{% else %}-{% endif %} {{ ln.previous_balance_snapshot }} {{ ln.amount }} {{ ln.remaining_balance_snapshot }} {% if ln.cash_type == "Bank" %} Bank {% else %} Cash {% endif %} {% if ln.bank_obj %}{{ ln.bank_obj.name }}{% else %}-{% endif %} {{ ln.note|default:"-" }}
No lines found.
Total Amount {{ total_amount }}
{% endblock %}