[fix] make cheque print compatible with payment entry
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04f0e61331
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066ae8e4c4
@ -15,7 +15,7 @@ def create_or_update_cheque_print_format(template_name):
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if not frappe.db.exists("Print Format", template_name):
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cheque_print = frappe.new_doc("Print Format")
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cheque_print.update({
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"doc_type": "Journal Entry",
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"doc_type": "Payment Entry",
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"standard": "No",
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"custom_format": 1,
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"print_format_type": "Server",
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@ -35,24 +35,24 @@ def create_or_update_cheque_print_format(template_name):
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</span>
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<span style="top:%(date_dist_from_top_edge)s cm; left:%(date_dist_from_left_edge)scm;
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position: absolute;">
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{{doc.cheque_date or '' }}
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{{doc.reference_date or '' }}
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</span>
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<span style="top:%(acc_no_dist_from_top_edge)scm;left:%(acc_no_dist_from_left_edge)scm;
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position: absolute;">
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{{ doc.account_no }}
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{{ doc.account_no or '' }}
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</span>
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<span style="top:%(payer_name_from_top_edge)scm;left: %(payer_name_from_left_edge)scm;
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position: absolute;">
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{{doc.pay_to_recd_from}}
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{{doc.party}}
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</span>
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<span style="top:%(amt_in_words_from_top_edge)scm; left:%(amt_in_words_from_left_edge)scm;
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position: absolute; display: block; width: %(amt_in_word_width)scm;
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line-height:%(amt_in_words_line_spacing)scm; word-wrap: break-word;">
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{{doc.total_amount_in_words}}
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{{frappe.utils.money_in_words(doc.base_paid_amount or doc.base_received_amount)}}
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</span>
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<span style="top:%(amt_in_figures_from_top_edge)scm;left: %(amt_in_figures_from_left_edge)scm;
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position: absolute;">
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{{doc.get_formatted("total_amount")}}
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{{doc.get_formatted("base_paid_amount") or doc.get_formatted("base_received_amount")}}
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</span>
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<span style="top:%(signatory_from_top_edge)scm;left: %(signatory_from_left_edge)scm;
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position: absolute;">
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@ -236,6 +236,11 @@ def get_data():
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"name": "Asset Movement",
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"description": _("Transfer an asset from one warehouse to another")
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},
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{
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"type": "doctype",
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"name": "Cheque Print Template",
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"description": _("Setup cheque dimensions for printing")
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},
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]
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},
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{
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