Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[fix] Currency symbol fixed in Accounts receivable/payable report #4020

Browse Source
This commit is contained in:
Nabin Hait 2015-09-17 13:23:02 +05:30
parent 2a04d98c16
commit 262ac09305
1 changed files with 9 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

11
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -75,7 +75,9 @@ class ReceivablePayableReport(object):
voucher_details = self.get_voucher_details(args.get("party_type"))
future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type"))
company_currency = frappe.db.get_value("Company", self.filters.get("company"), "default_currency")
data = []
for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")):
if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
@ -115,8 +117,13 @@ class ReceivablePayableReport(object):
row += [self.get_territory(gle.party)]
if args.get("party_type") == "Supplier":
row += [self.get_supplier_type(gle.party)]
if self.filters.get(scrub(args.get("party_type"))):
row.append(gle.account_currency)
else:
row.append(company_currency)
row += [gle.account_currency, gle.remarks]
row.append(gle.remarks)
data.append(row)
return data