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fixes in the Account Receivale print format - with Nabin

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This commit is contained in:
Umair Sayyed 2016-03-17 15:12:05 +05:30
parent 6221117069
commit 8cbc076dc2
1 changed files with 10 additions and 16 deletions
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26
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
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@ -31,16 +31,11 @@
{% for(var i=0, l=data.length; i<l; i++) { %}
<tr>
{% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %}
{% if(data[i][__("Posting Date")]) { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
<td>{%= data[i][__("Voucher Type")] %}
<br>{%= data[i][__("Voucher No")] %}</td>
<td>{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}
{% if(__(report.report_name) == "Accounts Receivable") { %}
<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
{% } else { %}
<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
{% } %}
<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Paid Amount")]) %}</td>
@ -48,23 +43,22 @@
{% } else { %}
<td></td>
<td></td>
<td><b>{%= data[i][__("Customer")] || data[i][__("Supplier")] || "&nbsp;" %}</b></td>
<td><b>{%= __("Total") %}</b></td>
<td style="text-align: right">
{%= data[i][__("Account")] && format_currency(data[i][__("Invoiced Amount")]) %}</td>
{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
<td style="text-align: right">
{%= data[i][__("Account")] && format_currency(data[i][__("Paid Amount")]) %}</td>
{%= format_currency(data[i][__("Paid Amount")]) %}</td>
<td style="text-align: right">
{%= data[i][__("Account")] && format_currency(data[i][__("Outstanding Amount")]) %}</td>
{%= format_currency(data[i][__("Outstanding Amount")]) %}</td>
{% } %}
{% } else { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
{% if(__(report.report_name) == "Accounts Receivable Summary") { %}
<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
{% } else { %}
<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
{% } %}
{% if((data[i][__("Customer")] || data[i][__("Supplier")]) != __("'Total'")) { %}
<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
{% } else { %}
<td><b>{%= __("Total") %}</b></td>
{% } %}
<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">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td>