Pending : {{ BillWiseData().modifieddata[0] == null ? '' : (BillWiseData().modifieddata[0].TotalReceivable | NumberFormater) }}
Unadjusted : {{ BillWiseData().modifieddata[0] == null ? '' : (BillWiseData().modifieddata[0].TotalPayable | NumberFormater) }}
Balance : {{ BillWiseData().modifieddata[0] == null ? '' : (BillWiseData().modifieddata[0].TotalBalance | NumberFormater) }}
|
{{ column.label }}
|
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{BillWise.OUCode | NullSuppression | SpecialCharacterFormatter}} | {{BillWise.OUName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'OUId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'OUId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'OUId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'OUId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'OUId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'OUId','Balance') | NumberFormater}} | |||||||||
| {{BillWise.PriceCategoryCode | NullSuppression | SpecialCharacterFormatter}} | {{BillWise.PriceCategoryName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Balance') | NumberFormater}} | |||||||||
| {{BillWise.InChargeCode | NullSuppression | SpecialCharacterFormatter}} | {{BillWise.InChargeName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'InChargeCode','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'InChargeCode','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'InChargeCode','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'InChargeCode','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'InChargeCode','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'InChargeCode','Balance') | NumberFormater}} | |||||||||
| {{BillWise.RoutingCode | NullSuppression | SpecialCharacterFormatter}} | {{BillWise.RoutingName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'RouteId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'RouteId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'RouteId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'RouteId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'RouteId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'RouteId','Balance') | NumberFormater}} | |||||||||
| {{BillWise.AccountGroupCode | NullSuppression | SpecialCharacterFormatter}} | {{BillWise.AccountGroupName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Balance') | NumberFormater}} | |||||||||
| {{BillWise.AccountCode | NullSuppression | SpecialCharacterFormatter}} | {{BillWise.AccountName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountId','Balance') | NumberFormater}} | |||||||||
| {{ BillWise.DetailNumber | NullSuppression}} | {{ BillWise.VoucherDate |NullSuppression | DateFormatter}} | {{ BillWise.ReferenceNumber | NullSuppression}} | {{ BillWise.ReferenceDate | NullSuppression | DateFormatter}} | {{ BillWise.FullAmountFc | NullSuppression | NumberFormater}} | {{ BillWise.Receivable | NullSuppression | NumberFormater}} | {{ BillWise.Payable | NullSuppression | NumberFormater}} | {{ BillWise.Balance | NullSuppression | NumberFormater}} | {{ BillWise.CurrencyCode | NullSuppression}} | {{ BillWise.DueDate | NullSuppression | DateFormatter}} | {{ BillWise.DueAge | NullSuppression | DateFormatter | NumberFormater}} | {{ BillWise.BillAge | NullSuppression | NumberFormater}} | {{ BillWise.BalanceFC | NullSuppression | NumberFormater}} | {{ BillWise.DetailCurrencyCode | NullSuppression}} |