{% extends "finance/base.html" %} {% load custom_filters %} {% block content %}
| No | Vendor Code | Name | Type | Invoice No | Date | Due Date | Log Date | Contract No | Description | Curr | Total Amount | Sent to User | Return from User | Payable Date | Payable Ref# |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ page_obj.start_index|add:forloop.counter0 }} | {{ c.vendorcode.vendorcode }} | {{ c.vendorcode.vendorname }} | {{ c.kodeinv }} | {{ c.invno }} | {{ c.invdate|date:"d-m-Y" }} | {{ c.duedate|date:"d-m-Y" }} | {{ c.logdate|date:"d-m-Y" }} | {{ c.contractno }} | {{ c.description }} | {{ c.currsign.currsign }} | {{ c.totalamount|format_currency_dynamic:c.currsign.currsign }} | {{ c.findate|date:"d-m-Y" }} | {{ c.userdate|date:"d-m-Y" }} | {{ c.daterefno1|date:"d-m-Y" }} | {{ c.refno1|format_journalno }} |
| Total IDR | {{ total_idr|format_currency_dynamic:"IDR" }} |
|---|---|
| Total USD | {{ total_usd|format_currency_dynamic:"USD" }} |