{% extends "base.html" %} {% block title %}{{ lc.number if lc and lc.number else t('New Landed Cost') }}{% endblock %} {% block content %} {% set bsel = (lc.branch_id if lc else default_branch)|string %}
{{ t('Landed Costs') }}

{{ lc.number if lc and lc.number else t('New Landed Cost') }}

{{ t('The charges are shared over the chosen receipts. The part for goods still in stock is added to their cost; the part for goods already sold goes to cost of goods sold.') }}

{{ t('Charges') }}

{% for c in charges %} {% endfor %}
{{ t('Description') }}{{ t('Account') }}{{ t('Amount') }}

{{ t('The account is where the charge was booked, normally the landed costs clearing account used on the freight or customs bill.') }}

{{ t('Receipts') }}

{% for r in receipts %} {% else %}{% endfor %}
{{ t('Number') }}{{ t('Vendor') }}{{ t('Source Document') }}{{ t('Date') }}{{ t('Value') }}
{{ r.number }}{{ nm({'name_en': r.pname_en, 'name_ar': r.pname_ar}) if r.pname_en else '' }} {{ r.onumber or '' }}{{ r.date }} {{ (r.value or 0)|money(branches[r.branch_id].currency) }}
{{ t('No validated receipts yet.') }}
{{ t('Cancel') }}
{% endblock %} {% block scripts %} {% endblock %}