242 lines
9.7 KiB
HTML
242 lines
9.7 KiB
HTML
{% if(filters.show_pdc_in_print) { %}
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<style>
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@media screen {
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.print-format {
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padding: 4mm;
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font-size: 8.0pt !important;
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font-family: Tahoma, sans-serif;
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}
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}
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</style>
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{% } %}
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<style>
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.print-format {
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padding: 4mm;
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font-size: 8.0pt !important;
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font-family: Tahoma, sans-serif;
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}
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</style>
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<h2 class="text-center">{%= __(report.report_name) %}</h2>
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<h4 class="text-center">
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{% if (filters.customer_name) { %}
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{%= filters.customer_name %}
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{% } else { %}
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{%= filters.customer || filters.supplier %}
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{% } %}
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</h4>
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<h6 class="text-center">
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{% if (filters.tax_id) { %}
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{%= __("Tax Id: ")%} {%= filters.tax_id %}
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{% } %}
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</h6>
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<h5 class="text-center">
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{%= __(filters.ageing_based_on) %}
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{%= __("Until") %}
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{%= dateutil.str_to_user(filters.report_date) %}
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</h5>
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<hr>
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{% if(filters.show_pdc_in_print) { %}
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{% var balance_row = data.slice(-1).pop();
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var range1 = report.columns[11].label;
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var range2 = report.columns[12].label;
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var range3 = report.columns[13].label;
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var range4 = report.columns[14].label;
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%}
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{% if(balance_row) { %}
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<table class="table table-bordered table-condensed">
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<caption class="text-right">(Amount in {%= data[0][__("currency")] || "" %})</caption>
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<colgroup>
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<col style="width: 30mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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</colgroup>
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<thead>
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<tr>
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<th>{%= __(" ") %}</th>
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<th>{%= __(range1) %}</th>
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<th>{%= __(range2) %}</th>
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<th>{%= __(range3) %}</th>
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<th>{%= __(range4) %}</th>
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<th>{%= __("Total") %}</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>{%= __("Total Outstanding") %}</td>
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<td class="text-right">{%= format_currency(balance_row[range1]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range2]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range3]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range4]) %}</td>
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<td class="text-right">
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{%= format_currency(flt(balance_row[("outstanding_amount")]), data[data.length-1]["currency"]) %}
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</td>
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</tr>
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<td>{%= __("PDC/LC") %}</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class="text-right">
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{%= format_currency(flt(balance_row[("pdc/lc_amount")]), data[data.length-1]["currency"]) %}
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</td>
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<tr class="cvs-footer">
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<th class="text-left">{%= __("Cheques Required") %}</th>
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<th></th>
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<th></th>
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<th></th>
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<th></th>
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<th class="text-right">
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{%= format_currency(flt(balance_row[("outstanding_amount")]-balance_row[("pdc/lc_amount")]), data[data.length-1]["currency"]) %}</th>
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</tr>
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</tbody>
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</table>
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{% } %}
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{% } %}
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<table class="table table-bordered">
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<thead>
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<tr>
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{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
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<th style="width: 18%">{%= __("Date") %}</th>
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<th style="width: 17%">{%= __("Reference") %}</th>
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{% if(!filters.show_pdc_in_print) { %}
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<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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{% } %}
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<th style="width: 10%">{%= __("Invoiced Amount") %}</th>
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{% if(!filters.show_pdc_in_print) { %}
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<th style="width: 10%">{%= __("Paid Amount") %}</th>
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<th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
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{% } %}
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<th style="width: 15%">{%= __("Outstanding Amount") %}</th>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<th style="width: 10%">{%= __("Customer LPO No.") %}</th>
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{% } %}
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<th style="width: 10%">{%= __("PDC/LC Date") %}</th>
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<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
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<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
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<th style="width: 10%">{%= __("Remaining Balance") %}</th>
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{% } %}
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{% } else { %}
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<th style="width: 40%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 15%">{%= __("Total Invoiced Amount") %}</th>
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<th style="width: 15%">{%= __("Total Paid Amount") %}</th>
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<th style="width: 15%">{%= report.report_name === "Accounts Receivable Summary" ? __('Credit Note Amount') : __('Debit Note Amount') %}</th>
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<th style="width: 15%">{%= __("Total Outstanding Amount") %}</th>
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{% } %}
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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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{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
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{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
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<td>{%= dateutil.str_to_user(data[i]["posting_date"]) %}</td>
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<td>
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{% if(!filters.show_pdc_in_print) { %}
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{%= data[i]["voucher_type"] %}
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<br>
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{% } %}
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{%= data[i]["voucher_no"] %}
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</td>
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{% if(!filters.show_pdc_in_print) { %}
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<td>
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{% if(!(filters.customer || filters.supplier)) { %}
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{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
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{% if(data[i][__("Customer Name")] && data[i][__("Customer Name")] != data[i][__("Customer")]) { %}
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<br> {%= data[i][__("Customer Name")] %}
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{% } else if(data[i][__("Supplier Name")] != data[i][__("Supplier")]) { %}
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<br> {%= data[i][__("Supplier Name")] %}
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{% } %}
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{% } %}
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<br>{%= __("Remarks") %}:
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{%= data[i][__("Remarks")] %}
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</td>
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{% } %}
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<td style="text-align: right">
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{%= format_currency(data[i]["invoiced_amount"], data[i]["currency"]) %}</td>
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{% if(!filters.show_pdc_in_print) { %}
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<td style="text-align: right">
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{%= format_currency(data[i]["paid_amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">
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{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["credit_note"], data[i]["currency"]) : format_currency(data[i]["debit_note"], data[i]["currency"]) %}</td>
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{% } %}
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<td style="text-align: right">
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{%= format_currency(data[i]["outstanding_amount"], data[i]["currency"]) %}</td>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<td style="text-align: right">
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{%= data[i]["po_no"] %}</td>
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{% } %}
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<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
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<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
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{% } %}
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{% } else { %}
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<td></td>
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{% if(!filters.show_pdc_in_print) { %}
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<td></td>
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{% } %}
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<td><b>{%= __("Total") %}</b></td>
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<td style="text-align: right">
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{%= format_currency(data[i]["invoiced_amount"], data[i]["currency"] ) %}</td>
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{% if(!filters.show_pdc_in_print) { %}
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<td style="text-align: right">
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{%= format_currency(data[i]["paid_amount"], data[i]["currency"]) %}</td>
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<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>
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{% } %}
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<td style="text-align: right">
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{%= format_currency(data[i]["outstanding_amount"], data[i]["currency"]) %}</td>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<td style="text-align: right">
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{%= data[i][__("Customer LPO")] %}</td>
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{% } %}
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<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
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<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
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{% } %}
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{% } %}
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{% } else { %}
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{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| " ") { %}
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{% if((data[i][__("Customer")] || data[i][__("Supplier")]) != __("'Total'")) { %}
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<td>
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{% if(!(filters.customer || filters.supplier)) { %}
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{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
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{% if(data[i][__("Customer Name")] && data[i][__("Customer Name")] != data[i][__("Customer")]) { %}
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<br> {%= data[i][__("Customer Name")] %}
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{% } else if(data[i][__("Supplier Name")] != data[i][__("Supplier")]) { %}
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<br> {%= data[i][__("Supplier Name")] %}
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{% } %}
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{% } %}
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<br>{%= __("Remarks") %}:
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{%= data[i][__("Remarks")] %}
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</td>
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{% } else { %}
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<td><b>{%= __("Total") %}</b></td>
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{% } %}
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<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %}</td>
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<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>
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<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %}</td>
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{% } %}
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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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<p class="text-right text-muted">{{ __("Printed On ") }}{%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
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