97 lines
5.1 KiB
HTML
97 lines
5.1 KiB
HTML
<h2 class="text-center">{%= __(report.report_name) %}</h2>
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<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
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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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<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: 14%">{%= __("Date") %}</th>
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<th style="width: 16%">{%= __("Ref") %}</th>
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<th style="width: 30%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 10%">{%= __("Invoiced Amount") %}</th>
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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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<th style="width: 10%">{%= __("Outstanding Amount") %}</th>
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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>{%= data[i][__("Voucher Type")] %}
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<br>{%= data[i][__("Voucher No")] %}</td>
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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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<td style="text-align: right">
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{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
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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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<td style="text-align: right">
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{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
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{% } else { %}
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<td></td>
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<td></td>
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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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<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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<td style="text-align: right">
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{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
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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> |