From 4c0f9dac94ccb3874363d509ae40047a29e1466a Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Wed, 14 Jun 2017 12:54:48 +0530 Subject: [PATCH] Total amount not showing for credit note column in the print (#9278) --- .../report/accounts_receivable/accounts_receivable.html | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html index 1692179963..78c5ace66b 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html @@ -58,7 +58,7 @@ {%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %} {%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %} - {% report.report_name === "Accounts Receivable" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %} + {%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} {%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %} {% } %}