{% extends "finance/base.html" %} {% load custom_filters %} {% block content %}

Journal Voucher - {{ ref_no|format_ref_no }}

{% for j in journals %} {% empty %} {% endfor %}
Account No Description Vendor Contract No Invoice No Due Date ORI Amount USD Amount
{{ j.acct_no|format_acct_no }} - {{ account_map.j.acct_no }} {{ j.descript }} {{ j.vendorcode }} - {{ vendorname }} {{ j.contractno }} {{ j.invno }} {{ j.due_date|date:"d/m/Y" }} {{ j.oriamt|floatformat:2 }} {{ j.usdamt|floatformat:2 }}
No Data
{% endblock %}