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Account Receivable - Credit Note column added to print format. (#9230)

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* Account Receivable - Credit Note column added to print Format.

* Review changes for translation: Account Receivable add credit note column

* Review changes for translation: Account Receivable add credit note column

* Review changes for translation: Account Receivable add credit note column
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Ashwini Save 2017-06-13 11:18:39 +05:30 committed by Makarand Bauskar
parent 88a0d22c10
commit 7f14f28099
1 changed files with 6 additions and 0 deletions
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6
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
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@ -21,11 +21,13 @@
<th style="width: 40%">{%= __("Party") %}</th>
<th style="width: 15%">{%= __("Invoiced Amount") %}</th>
<th style="width: 15%">{%= __("Paid Amount") %}</th>
<th style="width: 15%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</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%">{%= report.report_name === "Accounts Receivable Summary" ? __('Credit Note Amount') : __('Debit Note Amount') %}</th>
<th style="width: 15%">{%= __("Total Outstanding Amount") %}</th>
{% } %}
</tr>
@ -44,6 +46,8 @@
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">
{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">
{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
{% } else { %}
@ -54,6 +58,7 @@
{%= format_currency(data[i]["Invoiced Amount"]) %}</td>
<td style="text-align: right">
{%= format_currency(data[i]["Paid Amount"]) %}</td>
<td style="text-align: right">{% report.report_name === "Accounts Receivable" ? format_currency(data[i][__("Credit Note Amt")]) : format_currency(data[i][__("Debit Note Amt")]) %} </td>
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"]) %}</td>
{% } %}
@ -67,6 +72,7 @@
{% } %}
<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">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")]) : format_currency(data[i][__("Debit Note Amt")]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td>
{% } %}
{% } %}