{# templates/transactions/vendor_payment_bulk_invoice.html #} {% extends "pos/base.html" %} {% load static %} {% block title %}Vendor Bulk #{{ bulk.bulk_no }}{% endblock %} {% block heading %}Vendor Bulk Payment #{{ bulk.bulk_no }}{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
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Bulk #
{{ bulk.bulk_no }}
Date
{{ bulk.transaction_date|date:"Y-m-d" }}
Operator
{{ operator_obj.name|default:"—" }}
Lines
{{ bulk.line_count }}
{% if bulk.remarks %}
Remarks: {{ bulk.remarks }}
{% endif %}
{% for ln in lines %} {% empty %} {% endfor %}
# Vendor Previous Payment Remaining Type Bank Note
{{ forloop.counter }} {{ ln.vendor_obj.name|default:ln.vendor_id }} {% if ln.vendor_obj.mobile %} — {{ ln.vendor_obj.mobile }} {% endif %} {{ ln.previous_balance_snapshot }} {{ ln.amount }} {{ ln.remaining_balance_snapshot }} {{ ln.cash_type }} {{ ln.bank_obj.name|default:"—" }} {{ ln.note }}
No lines.
Total Paid {{ total_amount }}
{% endblock %}