<div style="margin-bottom: 7px;" class="text-center">
	{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
</div>
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h4 class="text-center">{%= filters.account && (filters.account + ", ")  || "" %} {%= filters.company %}</h4>
<h5 class="text-center">
	{%= filters.ageing_based_on %}
	{%= __("Until") %}
	{%= dateutil.str_to_user(filters.report_date) %}
</h5>
<hr>
<table class="table table-bordered">
	<thead>
		<tr>
			{% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %}
				<th style="width: 15%">{%= __("Date") %}</th>
				<th style="width: 15%">{%= __("Ref") %}</th>
				<th style="width: 40%">{%= __("Party") %}</th>
				<th style="width: 15%">{%= __("Invoiced Amount") %}</th>
				<th style="width: 15%">{%= __("Paid Amount") %}</th>
				<th style="width: 15%">{%= __("Outstanding Amount") %}</th>
			{% } else { %}
				<th style="width: 40%">{%= __("Party") %}</th>
				<th style="width: 15%">{%= __("Total Invoiced Amount") %}</th>
				<th style="width: 15%">{%= __("Total Paid 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][__("Posting Date")]) { %}
					<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
					<td>{%= data[i][__("Voucher Type")] %}
						<br>{%= data[i][__("Voucher No")] %}</td>
					<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
						{% if(__(report.report_name) == "Accounts Receivable") { %}
							<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
						{% } else { %}
							<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
						{% } %}
						<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
					<td style="text-align: right">{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
					<td style="text-align: right">{%= format_currency(data[i][__("Paid Amount")]) %}</td>
					<td style="text-align: right">{%= format_currency(data[i][__("Outstanding Amount")]) %}</td>
				{% } else { %}
					<td></td>
					<td></td>
					<td><b>{%= data[i][__("Customer")] || data[i][__("Supplier")] || "&nbsp;" %}</b></td>
					<td style="text-align: right">
						{%= data[i][__("Account")] && format_currency(data[i][__("Invoiced Amount")]) %}</td>
					<td style="text-align: right">
						{%= data[i][__("Account")] && format_currency(data[i][__("Paid Amount")]) %}</td>
					<td style="text-align: right">
						{%= data[i][__("Account")] && format_currency(data[i][__("Outstanding Amount")]) %}</td>
				{% } %}
			{% } else { %}
				{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
					<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
						{% if(__(report.report_name) == "Accounts Receivable Summary") { %}
							<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
						{% } else { %}
							<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
						{% } %}
						<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
					<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")]) %}</td>
					<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")]) %}</td>
					<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td>
				{% } %}
			{% } %}
			</tr>
		{% } %}
	</tbody>
</table>
<p class="text-right text-muted">Printed On {%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>