diff --git a/app/modules/accounting/templates/accounting/sundry_creditors_aging.html b/app/modules/accounting/templates/accounting/sundry_creditors_aging.html index 038c6ba..1f658b8 100644 --- a/app/modules/accounting/templates/accounting/sundry_creditors_aging.html +++ b/app/modules/accounting/templates/accounting/sundry_creditors_aging.html @@ -49,13 +49,90 @@ Export Excel -
| Party | ≤180 Days | >180 Days | Closing | >180 Paid Later | Still Unpaid | Final Payment Date |
|---|---|---|---|---|---|---|
| {{ row.party_name }} | {{ '%.2f'|format(row.within_180) }} | {{ '%.2f'|format(row.over_180) }} | {{ '%.2f'|format(row.closing_balance) }} | {{ '%.2f'|format(row.over_180_paid_later) }} | {{ '%.2f'|format(row.over_180_still_unpaid) }} | {{ row.final_payment_date or '—' }} |
| No non-zero Sundry Creditors were found for the selected FY. | ||||||
| Party | ≤180 Days | >180 Days | Closing | >180 Paid Later | Still Unpaid | Final Payment Date | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| + + | ++ {% if row.within_180 > 0 %}{% else %}{{ '%.2f'|format(row.within_180) }}{% endif %} + | ++ {% if row.over_180 > 0 %}{% else %}{{ '%.2f'|format(row.over_180) }}{% endif %} + | +{{ '%.2f'|format(row.closing_balance) }} | +{{ '%.2f'|format(row.over_180_paid_later) }} | +{{ '%.2f'|format(row.over_180_still_unpaid) }} | +{{ row.final_payment_date or '—' }} | +||||||||||||||||||||||||||||||||||||
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+ {{ row.party_name }} · FIFO Outstanding Bill Drill-down
+ Closing ₹ {{ '%.2f'|format(row.closing_balance) }} · ≤180 ₹ {{ '%.2f'|format(row.within_180) }} · >180 ₹ {{ '%.2f'|format(row.over_180) }}
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+ Note: “Opening / brought forward” represents an old balance for which the originating purchase voucher is outside the selected FY/mirror history. Voucher rows are FIFO-derived outstanding lots from the same calculation used in the party summary; they are not Tally bill-reference allocations.
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| No non-zero Sundry Creditors were found for the selected FY. | ||||||||||||||||||||||||||||||||||||||||||