{% extends "pos/base.html" %} {% load static %} {% block title %}Customer to Vendor Payments{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Customer → Vendor Payments{% endblock %} {% block content %}
Reset
C2V Transfers
{% for r in rows %} {% endfor %}
# Transfer Date Customer Vendor Amount Reference Actions
{{ forloop.counter }} {{ r.transfer_no }} {{ r.trx_date }} {{ r.customer_name }} {{ r.vendor_name }} {{ r.amount|floatformat:2 }} {{ r.reference }}
Grand Total: {{ grand_total|floatformat:2 }}
{% endblock %} {% block javascripts %} {% endblock %}