{% load static %} {% load custom_filters %}

JOURNAL VOUCHER

Voucher No	: {{ header.ref_no\|format_ref_no }}
Date	: {{ header.date\|date:"d-m-y" }}
Reversing	: {{ header.reverse\|yesno:"Yes,No" }}
Currency	: {{ header.currsign }}

{% for j in journals %} {% endfor %}

Account No	Cost Center	AFE	Description	Original Amount	USD Amount
{{ j.acct_no\|format_acct_no }} {{ j.acct_name }}	{{ j.cc_no\|default:'' }}	{{ j.afeno\|default:'' }}	{{ j.descript\|linebreaksbr }}	{{ j.oriamt\|floatformat:2 }}	{{ j.usdamt\|floatformat:2 }}
BATCH TOTAL				{{ total_ori\|format_currency_dynamic:header.currsign }}	{{ total_usd\|format_currency_dynamic:'USD' }}

VAT ............................ = USD ......................... Paid to State Treasury by
Withholding tax .............. = USD ......................... Paid to State Treasury by
Rate KMK ..................... = IDR {{ header.rate|floatformat:2 }}
Original : Attached to invoice

Date Prepared : {{ now|date:"d-m-y H:i:s" }}
Prepared by : {{ header.entryby }}
Checked by :
Approved by :

Account No	Cost Center	AFE	Description	Original Amount	USD Amount
{{ j.acct_no\|format_acct_no }} {{ j.acct_name }}	{{ j.cc_no\|default:'' }}	{{ j.afeno\|default:'' }}	{{ j.descript\|linebreaksbr }}	{{ j.oriamt\|floatformat:2 }}	{{ j.usdamt\|floatformat:2 }}
BATCH TOTAL				{{ total_ori\|format_currency_dynamic:header.currsign }}	{{ total_usd\|format_currency_dynamic:'USD' }}