{% load custom_filters %} {% load humanize %}
PT YOUR COMPANY NAME
ACCOUNT PAYABLE REPORT
Print Date : {{ now|date:"d-m-Y H:i" }}
Printed By : {{ request.user.username }}
{% for row in page_obj %} {% for p in row.payable %} {% endfor %} {% for p in row.paid %} {% endfor %} {% empty %} {% endfor %}
No Vendor Code Vendor Name Invoice No Invoice Date Due Date Ref No Description Curr Payable (Ori) Paid (Ori) Balance (Ori) Payable (USD) Paid (USD) Balance (USD)
{{ forloop.counter }}. {{ row.invoice.invno }} - {{ row.invoice.vendorcode.vendorname }} ({{ row.invoice.currsign.currsign }})
Payable - {{ p.refno|format_journalno }} - JV Date : {{ p.date|date:"d-m-Y" }} - {{ p.description }} {{ p.currency }} {{ p.amount|floatformat:2|intcomma }}
Paid - {{ p.refno|format_journalno }} - JV Date : {{ p.date|date:"d-m-Y" }} - {{ p.description }} {{ p.currency }} {{ p.amount|floatformat:2|intcomma }}
No data found.

Total IDR {{ total_idr|format_currency_dynamic:"IDR" }}
Total USD {{ total_usd|format_currency_dynamic:"USD" }}