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

AP Detail - Vendor {{ vendorcode }}

{% for j in journals %} {% empty %} {% endfor %}
Invoice No Payable Ref Description Invoice Date Due Date ORI Amount USD Amount
{{ j.invno }} {{ j.header.ref_no|format_ref_no }} {{ j.descript }} {{ j.header.date|date:"d/m/Y" }} {{ j.due_date|date:"d/m/Y" }} {{ j.oriamt|floatformat:2 }} {{ j.usdamt|floatformat:2 }}
No Data
{% endblock %}