{% extends "pos/base.html" %} {% load static %} {% block title %}Vendor Settlement{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Vendor Settlement{% endblock %} {% block content %}
Reset
New Vendor Settlement
{% for p in payments %} {% endfor %}
#Invoice #DateVendor AdjustedPrev BalanceTypeActions
{{ forloop.counter }} {{ p.description }} {{ p.transaction_date }} {{ p.party_descp }} {{ p.amount_transaction|floatformat:2 }} {{ p.previous_balance|floatformat:2 }} {{ p.remarks1 }} {# Optional details: #}
Grand Total: {{ grand_total|floatformat:2 }}
{% endblock %} {% block javascripts %} {% endblock %}