fixes in the Account Receivale print format - with Nabin
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@ -31,16 +31,11 @@
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{% for(var i=0, l=data.length; i<l; i++) { %}
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{% for(var i=0, l=data.length; i<l; i++) { %}
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<tr>
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<tr>
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{% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %}
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{% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %}
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{% if(data[i][__("Posting Date")]) { %}
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{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
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<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
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<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
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<td>{%= data[i][__("Voucher Type")] %}
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<td>{%= data[i][__("Voucher Type")] %}
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<br>{%= data[i][__("Voucher No")] %}</td>
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<br>{%= data[i][__("Voucher No")] %}</td>
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<td>{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}
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<td>{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}
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{% if(__(report.report_name) == "Accounts Receivable") { %}
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<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
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{% } else { %}
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<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
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{% } %}
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<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
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<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Paid Amount")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Paid Amount")]) %}</td>
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@ -48,23 +43,22 @@
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{% } else { %}
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{% } else { %}
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td><b>{%= data[i][__("Customer")] || data[i][__("Supplier")] || " " %}</b></td>
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<td><b>{%= __("Total") %}</b></td>
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<td style="text-align: right">
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<td style="text-align: right">
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{%= data[i][__("Account")] && format_currency(data[i][__("Invoiced Amount")]) %}</td>
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{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
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<td style="text-align: right">
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<td style="text-align: right">
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{%= data[i][__("Account")] && format_currency(data[i][__("Paid Amount")]) %}</td>
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{%= format_currency(data[i][__("Paid Amount")]) %}</td>
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<td style="text-align: right">
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<td style="text-align: right">
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{%= data[i][__("Account")] && format_currency(data[i][__("Outstanding Amount")]) %}</td>
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{%= format_currency(data[i][__("Outstanding Amount")]) %}</td>
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{% } %}
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{% } %}
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{% } else { %}
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{% } else { %}
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{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| " ") { %}
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{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| " ") { %}
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{% if((data[i][__("Customer")] || data[i][__("Supplier")]) != __("'Total'")) { %}
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<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
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<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
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{% if(__(report.report_name) == "Accounts Receivable Summary") { %}
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<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
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{% } else { %}
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<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
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{% } %}
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<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
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<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
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{% } else { %}
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<td><b>{%= __("Total") %}</b></td>
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{% } %}
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<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td>
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