{% extends 'base.html' %} {% block content %}

Approve Remittance #{{ remittance.id }}

← Back to Remittances

Remittance Details

Supplier: {{ remittance.supplier.name }}
Email: {{ remittance.supplier.email }}
Date: {{ remittance.date|date_format }}
Amount: {{ remittance.amount|currency }}
Account: {{ remittance.account.name }}
Status: ⏳ Pending Approval
{% if remittance.note %}
Supplier Note:
{{ remittance.note }}
{% endif %}

Related Sales to be Updated

{% set related_sales = sales|selectattr('delivered_by_id', 'equalto', remittance.supplier_id)|selectattr('payment_status', 'equalto', 'paid_to_supplier')|list %} {% if related_sales %}
{% for sale in related_sales %} {% endfor %}
Sale # Customer Date Amount Type
#{{ sale.id }} {{ sale.customer.name }} {{ sale.date|date_format }} {{ sale.payment_amount|currency }} {% if sale.demand_order_id %} 📦 Demand Order {% else %} 🛒 Regular Sale {% endif %}

Note: When approved, these sales will be marked as "remitted to admin" and payment will be deposited to {{ remittance.account.name }}

{% else %}

No related sales found for this supplier.

{% endif %}

Approve Remittance

Optional notes for your records

⚠️ Approval Action

When you approve this remittance:

  • PKR {{ remittance.amount|currency }} will be deposited to {{ remittance.account.name }}
  • Related sales will be marked as "remitted to admin"
  • Demand orders will be updated to "remitted to admin" status
  • This action cannot be undone
Cancel
{% endblock %}