brotherton-erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html

{% if(filters.show_pdc_in_print) { %}
	<style>
	@media screen {
	  .print-format {
	    padding: 4mm;
		font-size: 8.0pt !important;
		font-family: Tahoma, sans-serif;
	  }
	}
	</style>
{% } %}
<style>
	.print-format {
		padding: 4mm;
		font-size: 8.0pt !important;
		font-family: Tahoma, sans-serif;
	}
</style>


<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h4 class="text-center">
	{% if (filters.customer_name) { %}
		{%= filters.customer_name %}
	{% } else { %}
		{%= filters.customer || filters.supplier %}
	{% } %}
</h4>
<h6 class="text-center">
		{% if (filters.tax_id) { %}
		{%= __("Tax Id: ")%}	{%= filters.tax_id %}
		{% } %}
</h6>
<h5 class="text-center">
	{%= __(filters.ageing_based_on) %}
	{%= __("Until") %}
	{%= dateutil.str_to_user(filters.report_date) %}
</h5>
<hr>
{% if(filters.show_pdc_in_print) { %}
	{% var balance_row = data.slice(-1).pop();
		   var range1 = report.columns[11].label;
		   var range2 = report.columns[12].label;
		   var range3 = report.columns[13].label;
		   var range4 = report.columns[14].label;
	%}
	{% if(balance_row) { %}
	<table class="table table-bordered table-condensed">
		<caption class="text-right">(Amount in {%= data[0][__("currency")] || "" %})</caption>
	        <colgroup>
	            <col style="width: 30mm;">
	            <col style="width: 18mm;">
	            <col style="width: 18mm;">
	            <col style="width: 18mm;">
	            <col style="width: 18mm;">
	            <col style="width: 18mm;">
	            <col style="width: 18mm;">
	        </colgroup>

		<thead>
			<tr>
				<th>{%= __(" ") %}</th>
				<th>{%= __(range1) %}</th>
				<th>{%= __(range2) %}</th>
				<th>{%= __(range3) %}</th>
				<th>{%= __(range4) %}</th>
				<th>{%= __("Total") %}</th>
			</tr>
		</thead>
		<tbody>
			<tr>
				<td>{%= __("Total Outstanding") %}</td>
				<td class="text-right">{%= format_currency(balance_row[range1]) %}</td>
				<td class="text-right">{%= format_currency(balance_row[range2]) %}</td>
				<td class="text-right">{%= format_currency(balance_row[range3]) %}</td>
				<td class="text-right">{%= format_currency(balance_row[range4]) %}</td>
				<td class="text-right">
					{%= format_currency(flt(balance_row[__("Outstanding Amount")]), data[data.length-1]["currency"]) %}
					</td>
			</tr>
				<td>{%= __("PDC/LC") %}</td>
				<td></td>
				<td></td>
				<td></td>
				<td></td>
				<td class="text-right">
					{%= format_currency(flt(balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}
				</td>
			<tr class="cvs-footer">
				<th class="text-left">{%= __("Cheques Required") %}</th>
				<th></th>
				<th></th>
				<th></th>
				<th></th>
				<th class="text-right">
					{%= format_currency(flt(balance_row[__("Outstanding Amount")]-balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}</th>
			</tr>
		</tbody>

	</table>
	{% } %}
{% } %}
<table class="table table-bordered">
	<thead>
		<tr>
			{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
				<th style="width: 18%">{%= __("Date") %}</th>
				<th style="width: 17%">{%= __("Reference") %}</th>
				{% if(!filters.show_pdc_in_print) { %}
				<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
				{% } %}
				<th style="width: 10%">{%= __("Invoiced Amount") %}</th>
				{% if(!filters.show_pdc_in_print) { %}
					<th style="width: 10%">{%= __("Paid Amount") %}</th>
					<th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
				{% } %}
				<th style="width: 15%">{%= __("Outstanding Amount") %}</th>
				{% if(filters.show_pdc_in_print) { %}
					{% if(report.report_name === "Accounts Receivable") { %}
						<th style="width: 10%">{%= __("Customer LPO No.") %}</th>
					{% } %}
					<th style="width: 10%">{%= __("PDC/LC Date") %}</th>
					<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
					<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
					<th style="width: 10%">{%= __("Remaining Balance") %}</th>
				{% } %}
			{% } else { %}
				<th style="width: 40%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
				<th style="width: 15%">{%= __("Total Invoiced Amount") %}</th>
				<th style="width: 15%">{%= __("Total Paid Amount") %}</th>
				<th style="width: 15%">{%= report.report_name === "Accounts Receivable Summary" ? __('Credit Note Amount') : __('Debit Note Amount') %}</th>
				<th style="width: 15%">{%= __("Total Outstanding Amount") %}</th>
			{% } %}
		</tr>
	</thead>
	<tbody>
		{% for(var i=0, l=data.length; i<l; i++) { %}
			<tr>
			{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
				{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
					<td>{%= dateutil.str_to_user(data[i]["posting_date"]) %}</td>
					<td>
						{% if(!filters.show_pdc_in_print) { %}
							{%= data[i]["voucher_type"] %}
							<br>
						{% } %}
						{%= data[i]["voucher_no"] %}
					</td>
					{% if(!filters.show_pdc_in_print) { %}
					<td>
						{% if(!(filters.customer || filters.supplier)) { %}
							{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
							{% if(data[i][__("Customer Name")] && data[i][__("Customer Name")] != data[i][__("Customer")]) { %}
								<br> {%= data[i][__("Customer Name")] %}
							{% } else if(data[i][__("Supplier Name")] != data[i][__("Supplier")]) { %}
								<br> {%= data[i][__("Supplier Name")] %}
							{% } %}
						{% } %}
						<br>{%= __("Remarks") %}:
						{%= data[i][__("Remarks")] %}
					</td>
					{% } %}
					<td style="text-align: right">
						{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>

					{% if(!filters.show_pdc_in_print) { %}
						<td style="text-align: right">
							{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
						<td style="text-align: right">
							{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"])  %}</td>
					{% } %}
					<td style="text-align: right">
						{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>

					{% if(filters.show_pdc_in_print) { %}
						{% if(report.report_name === "Accounts Receivable") { %}
							<td style="text-align: right">
								{%= data[i][__("Customer LPO")] %}</td>
						{% } %}
						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
						<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
						<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
						<td style="text-align: right">{%= format_currency(data[i][__("Remaining Balance")], data[i]["currency"]) %}</td>
					{% } %}
				{% } else { %}
					<td></td>
					{% if(!filters.show_pdc_in_print) { %}
					<td></td>
					{% } %}
					<td><b>{%= __("Total") %}</b></td>
					<td style="text-align: right">
						{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>

					{% if(!filters.show_pdc_in_print) { %}
						<td style="text-align: right">
							{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
						<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"])  : format_currency(data[i]["Debit Note"], data[i]["currency"])  %} </td>
					{% } %}
					<td style="text-align: right">
						{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>

					{% if(filters.show_pdc_in_print) { %}
						{% if(report.report_name === "Accounts Receivable") { %}
							<td style="text-align: right">
								{%= data[i][__("Customer LPO")] %}</td>
						{% } %}
						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
						<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
						<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
						<td style="text-align: right">{%= format_currency(data[i][__("Remaining Balance")], data[i]["currency"]) %}</td>
					{% } %}
				{% } %}
			{% } else { %}
				{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
					{% if((data[i][__("Customer")] || data[i][__("Supplier")]) != __("'Total'")) { %}
						<td>
							{% if(!(filters.customer || filters.supplier)) { %}
								{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
								{% if(data[i][__("Customer Name")] && data[i][__("Customer Name")] != data[i][__("Customer")]) { %}
									<br> {%= data[i][__("Customer Name")] %}
								{% } else if(data[i][__("Supplier Name")] != data[i][__("Supplier")]) { %}
									<br> {%= data[i][__("Supplier Name")] %}
								{% } %} 
							{% } %}
							<br>{%= __("Remarks") %}:
							{%= data[i][__("Remarks")] %}
						</td>
					{% } else { %}
						<td><b>{%= __("Total") %}</b></td>
					{% } %}
					<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %}</td>
					<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %}</td>
					<td style="text-align: right">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %}</td>
					<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %}</td>
				{% } %}
			{% } %}
			</tr>
		{% } %}
	</tbody>
</table>
<p class="text-right text-muted">{{ __("Printed On ") }}{%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>