From ca332bdcdbd0ce08d3cbef6e038c229db6d86870 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 29 Nov 2018 18:15:29 +0530 Subject: [PATCH] Revert "[Fix] Accounts receivable summary print is not working" --- .../report/accounts_receivable/accounts_receivable.html | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html index b22f880f6e..b4276a10cd 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html @@ -228,10 +228,10 @@ {% } else { %} {%= __("Total") %} {% } %} - {%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %} - {%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %} - {%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %} - {%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %} + {%= format_currency(data[i][("total_invoiced_amt")], data[i]["currency"]) %} + {%= format_currency(data[i][("total_paid_amt")], data[i]["currency"]) %} + {%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("credit_note_amt")], data[i]["currency"]) : format_currency(data[i][__("debit_note_amt")], data[i]["currency"]) %} + {%= format_currency(data[i][("total_outstanding_amt")], data[i]["currency"]) %} {% } %} {% } %}