| {{forloop.counter}} |
{{payment.pi.pi_no}} |
{{payment.pi.supplier}} |
{{payment.pi.budget}} |
${{payment.pi.pi_value}} |
{% if payment.is_consignment_overruled %}
${{payment.payment_consignment_value}} |
{% else %}
${{payment.payment_consignment_value}} |
{% endif %}
{{payment.pi.btb_lc_no}} |
{{payment.tentative_release_date}} |
{{payment.get_manager_approval_status_display}} |
{% if payment.f_nd_b_submission == 'submitted_from_merchant' %} Pending For Doc Receiving {% elif payment.f_nd_b_submission == 'submitted_for_doc_approvals' %}Waiting For Doc Approval {% else %} {{payment.get_f_nd_b_submission_display|default:"Not Submitted"}} {% endif %} |
{{payment.pi.remarks|default:"N/A"}} |
-
{% if payment.f_nd_b_submission == 'not_submitted' and payment.manager_approval_status != "submitted" %}
-
{% else %}
-
{% endif %}
|
{% endfor %}