288 lines
11 KiB
HTML
288 lines
11 KiB
HTML
<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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}
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.print-format td {
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vertical-align:middle !important;
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}
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</style>
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<h2 class="text-center" style="margin-top:0">{%= __(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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{%= frappe.datetime.str_to_user(filters.report_date) %}
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</h5>
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<div class="clearfix">
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<div class="pull-left">
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{% if(filters.payment_terms) { %}
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<strong>{%= __("Payment Terms") %}:</strong> {%= filters.payment_terms %}
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{% } %}
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</div>
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<div class="pull-right">
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{% if(filters.credit_limit) { %}
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<strong>{%= __("Credit Limit") %}:</strong> {%= format_currency(filters.credit_limit) %}
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{% } %}
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</div>
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</div>
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{% if(filters.show_future_payments) { %}
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{% var balance_row = data.slice(-1).pop();
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var start = filters.based_on_payment_terms ? 13 : 11;
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var range1 = report.columns[start].label;
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var range2 = report.columns[start+1].label;
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var range3 = report.columns[start+2].label;
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var range4 = report.columns[start+3].label;
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var range5 = report.columns[start+4].label;
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var range6 = report.columns[start+5].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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<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>{%= __(range5) %}</th>
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<th>{%= __(range6) %}</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">
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{%= format_number(balance_row["age"], null, 2) %}
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</td>
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<td class="text-right">
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{%= format_currency(balance_row["range1"], data[data.length-1]["currency"]) %}
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</td>
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<td class="text-right">
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{%= format_currency(balance_row["range2"], data[data.length-1]["currency"]) %}
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</td>
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<td class="text-right">
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{%= format_currency(balance_row["range3"], data[data.length-1]["currency"]) %}
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</td>
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<td class="text-right">
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{%= format_currency(balance_row["range4"], data[data.length-1]["currency"]) %}
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</td>
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<td class="text-right">
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{%= format_currency(balance_row["range5"], data[data.length-1]["currency"]) %}
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</td>
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<td class="text-right">
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{%= format_currency(flt(balance_row["outstanding"]), data[data.length-1]["currency"]) %}
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</td>
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</tr>
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<td>{%= __("Future Payments") %}</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></td>
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<td></td>
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<td class="text-right">
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{%= format_currency(flt(balance_row[("future_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></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"] - balance_row[("future_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: 10%">{%= __("Date") %}</th>
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<th style="width: 4%">{%= __("Age (Days)") %}</th>
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{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person) { %}
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<th style="width: 14%">{%= __("Reference") %}</th>
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<th style="width: 10%">{%= __("Sales Person") %}</th>
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{% } else { %}
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<th style="width: 24%">{%= __("Reference") %}</th>
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{% } %}
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{% if(!filters.show_future_payments) { %}
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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%; text-align: right">{%= __("Invoiced Amount") %}</th>
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{% if(!filters.show_future_payments) { %}
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<th style="width: 10%; text-align: right">{%= __("Paid Amount") %}</th>
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<th style="width: 10%; text-align: right">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
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{% } %}
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<th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th>
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{% if(filters.show_future_payments) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<th style="width: 12%">{%= __("Customer LPO No.") %}</th>
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{% } %}
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<th style="width: 10%">{%= __("Future Payment Ref") %}</th>
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<th style="width: 10%">{%= __("Future Payment 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]["party"]) { %}
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<td>{%= frappe.datetime.str_to_user(data[i]["posting_date"]) %}</td>
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<td style="text-align: right">{%= data[i]["age"] %}</td>
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<td>
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{% if(!filters.show_future_payments) { %}
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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(report.report_name === "Accounts Receivable" && filters.show_sales_person) { %}
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<td>{%= data[i]["sales_person"] %}</td>
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{% } %}
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{% if(!filters.show_future_payments) { %}
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<td>
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{% if(!(filters.customer || filters.supplier)) { %}
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{%= data[i]["party"] %}
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{% if(data[i]["customer_name"] && data[i]["customer_name"] != data[i]["party"]) { %}
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<br> {%= data[i]["customer_name"] %}
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{% } else if(data[i]["supplier_name"] != data[i]["party"]) { %}
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<br> {%= data[i]["supplier_name"] %}
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{% } %}
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{% } %}
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<div>
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{% if data[i]["remarks"] %}
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{%= __("Remarks") %}:
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{%= data[i]["remarks"] %}
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{% } %}
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</div>
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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"], data[i]["currency"]) %}</td>
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{% if(!filters.show_future_payments) { %}
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<td style="text-align: right">
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{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
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<td style="text-align: right">
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{%= format_currency(data[i]["credit_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"], data[i]["currency"]) %}</td>
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{% if(filters.show_future_payments) { %}
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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">{%= data[i]["future_ref"] %}</td>
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<td style="text-align: right">{%= format_currency(data[i]["future_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_future_payments) { %}
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<td></td>
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{% } %}
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{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person) { %}
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<td></td>
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{% } %}
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<td></td>
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<td style="text-align: right"><b>{%= __("Total") %}</b></td>
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<td style="text-align: right">
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{%= format_currency(data[i]["invoiced"], data[i]["currency"] ) %}</td>
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{% if(!filters.show_future_payments) { %}
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<td style="text-align: right">
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{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i]["credit_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"], data[i]["currency"]) %}</td>
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{% if(filters.show_future_payments) { %}
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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">{%= data[i]["future_ref"] %}</td>
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<td style="text-align: right">{%= format_currency(data[i]["future_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]["party"]|| " ") { %}
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{% if(!data[i]["is_total_row"]) { %}
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<td>
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{% if(!(filters.customer || filters.supplier)) { %}
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{%= data[i]["party"] %}
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{% if(data[i]["customer_name"] && data[i]["customer_name"] != data[i]["party"]) { %}
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<br> {%= data[i]["customer_name"] %}
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{% } else if(data[i]["supplier_name"] != data[i]["party"]) { %}
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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]["invoiced"], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i]["outstanding"], 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 ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
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