{# 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 %}
| 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 }} |
| # | 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 }} | ||||||||