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

PAYMENT VOUCHER

: {{ pv.reqno|format_ref_no }}

Please Issue

{% if pv.cheque %}☑{% else %}☐{% endif %} Cheque	{% if pv.cheque %} {% if pv.currsign == "USD" %} {{ total_usd\|money:pv.currsign }} {% else %} {{ total_ori\|money:pv.currsign }} {% endif %} {% endif %}
{% if pv.bg %}☑{% else %}☐{% endif %} Bilyet Giro	{% if pv.bg %} {% if pv.currsign == "USD" %} {{ total_usd\|money:pv.currsign }} {% else %} {{ total_ori\|money:pv.currsign }} {% endif %} {% endif %}
{% if pv.transfer %}☑{% else %}☐{% endif %} Transfer	{% if pv.transfer %} {% if pv.currsign == "USD" %} {{ total_usd\|money:pv.currsign }} {% else %} {{ total_ori\|money:pv.currsign }} {% endif %} {% endif %}

Date

: {{ pv.reqdate|date:"d M Y" }}

Amount in Words

{% if pv.currsign == "USD" %} {{ total_usd|terbilang:pv.currsign }} {% else %} {{ total_ori|terbilang:pv.currsign }} {% endif %}

Payment To

: {{ pv.vendor.vendorname }}

Payment Due

: {{ pv.due_date|date:"d-m-Y" }}

Bank

: {{ pv.bankcode }} - {{ pv.bank.bankname }}

Account No

: {{ pv.accountno }} | {{ pv.accountno|format_acct_no }}

In Payment of (please verify):

{% for d in details %} {% endfor %}

No	Invoice No	Description	Amount ({{ pv.currsign }})
{{ forloop.counter }}	{{ d.invno }}	{{ d.remarks1 }}	{% if pv.currsign == "USD" %} {{ d.pmtamtusd\|money:pv.currsign }} {% else %} {{ d.pmtamtori\|money:pv.currsign }} {% endif %}
Total			{% if pv.currsign == "USD" %} {{ total_usd\|money:pv.currsign }} {% else %} {{ total_ori\|money:pv.currsign }} {% endif %}

Account Chargeable:

Account	Name	Debit	Credit
{{ details.0.acct_ap }}	Account Payable		{% if pv.currsign == "USD" %} {{ total_usd\|money:pv.currsign }} {% else %} {{ total_ori\|money:pv.currsign }} {% endif %}
{{ pv.bankcode }}	Bank	{% if pv.currsign == "USD" %} {{ total_usd\|money:pv.currsign }} {% else %} {{ total_ori\|money:pv.currsign }} {% endif %}

Prepared by	Checked by	Approved by	Received by