2017-04-24 11:01:51 +00:00
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{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
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{% if(letterhead) { %}
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2014-07-14 09:22:49 +00:00
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<div style="margin-bottom: 7px;" class="text-center">
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2017-04-24 11:01:51 +00:00
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{%= frappe.boot.letter_heads[letterhead].header %}
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2014-07-14 09:22:49 +00:00
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</div>
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2017-04-24 11:01:51 +00:00
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{% } %}
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2014-06-13 06:30:40 +00:00
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<h2 class="text-center">{%= __("Statement of Account") %}</h2>
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2017-05-11 06:08:30 +00:00
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<h4 class="text-center">
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{% if (filters.party_name) { %}
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{%= filters.party_name %}
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{% } else if (filters.party) { %}
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{%= filters.party %}
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{% } else if (filters.account) { %}
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{%= filters.account %}
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{% } %}
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</h4>
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2014-07-17 06:52:58 +00:00
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<h5 class="text-center">
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{%= dateutil.str_to_user(filters.from_date) %}
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2014-07-17 06:59:56 +00:00
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{%= __("to") %}
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2014-07-17 06:52:58 +00:00
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{%= dateutil.str_to_user(filters.to_date) %}
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</h5>
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2014-06-12 13:22:47 +00:00
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<hr>
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<table class="table table-bordered">
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<thead>
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<tr>
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2014-07-28 09:58:26 +00:00
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<th style="width: 15%">{%= __("Date") %}</th>
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2014-06-12 13:22:47 +00:00
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<th style="width: 15%">{%= __("Ref") %}</th>
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2014-07-28 09:58:26 +00:00
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<th style="width: 40%">{%= __("Party") %}</th>
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2014-06-12 13:22:47 +00:00
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<th style="width: 15%">{%= __("Debit") %}</th>
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<th style="width: 15%">{%= __("Credit") %}</th>
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</tr>
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</thead>
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<tbody>
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{% for(var i=0, l=data.length; i<l; i++) { %}
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<tr>
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2014-09-12 06:30:34 +00:00
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{% if(data[i][__("Posting Date")]) { %}
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<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
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<td>{%= data[i][__("Voucher Type")] %}
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<br>{%= data[i][__("Voucher No")] %}</td>
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2015-05-27 07:31:38 +00:00
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<td>
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{% if(!(filters.party || filters.account)) { %}
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{%= data[i][__("Party")] || data[i][__("Account")] %}
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<br>
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{% } %}
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{{ __("Against") }}: {%= data[i][__("Against Account")] %}
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2014-09-12 06:30:34 +00:00
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<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Debit")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Credit")]) %}</td>
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2014-06-12 13:22:47 +00:00
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{% } else { %}
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<td></td>
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<td></td>
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2015-05-27 07:31:38 +00:00
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<td><b>{%= frappe.format(data[i][__("Account")], {fieldtype: "Link"}) || " " %}</b></td>
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2014-06-12 13:22:47 +00:00
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<td style="text-align: right">
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2014-09-12 06:30:34 +00:00
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{%= data[i][__("Account")] && format_currency(data[i][__("Debit")]) %}</td>
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2014-06-12 13:22:47 +00:00
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<td style="text-align: right">
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2014-09-12 06:30:34 +00:00
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{%= data[i][__("Account")] && format_currency(data[i][__("Credit")]) %}</td>
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2014-06-12 13:22:47 +00:00
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{% } %}
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</tr>
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{% } %}
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</tbody>
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</table>
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2014-06-27 15:23:13 +00:00
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<p class="text-right text-muted">Printed On {%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
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