Merge pull request #1935 from nabinhait/hotfix
Default letter head in general ledger and bank reco statement print
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commit
e5df7a7f01
@ -1,3 +1,6 @@
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<div style="margin-bottom: 7px;" class="text-center">
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{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
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</div>
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<h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2>
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<h4 class="text-center">{%= filters.account %}</h3>
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<hr>
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@ -1,5 +1,13 @@
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<div style="margin-bottom: 7px;" class="text-center">
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{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
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</div>
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<h2 class="text-center">{%= __("Statement of Account") %}</h2>
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<h4 class="text-center">{%= filters.account || "General Ledger" %}</h3>
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<h4 class="text-center">{%= filters.account || "General Ledger" %}</h4>
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<h5 class="text-center">
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{%= dateutil.str_to_user(filters.from_date) %}
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{%= __("to") %}
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{%= dateutil.str_to_user(filters.to_date) %}
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</h5>
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<hr>
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<table class="table table-bordered">
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<thead>
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@ -68,3 +68,4 @@ erpnext.patches.v4_1.set_outgoing_email_footer
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erpnext.patches.v4_1.fix_jv_remarks
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erpnext.patches.v4_1.fix_sales_order_delivered_status
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erpnext.patches.v4_1.fix_delivery_and_billing_status
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execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
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@ -241,7 +241,7 @@ class Company(Document):
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[_('Sales'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'],
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[_('Service'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'],
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[_('Indirect Income'),_('Income'),'Group','Income Account','Profit and Loss', None, 'Income'],
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[_('Source of Funds (Liabilities)'), None,'Group', None,'Balance Sheet', None, 'Income'],
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[_('Source of Funds (Liabilities)'), None,'Group', None,'Balance Sheet', None, 'Liability'],
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[_('Capital Account'),_('Source of Funds (Liabilities)'),'Group', None,'Balance Sheet', None, 'Liability'],
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[_('Reserves and Surplus'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'],
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[_('Shareholders Funds'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'],
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@ -676,9 +676,9 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
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batch_nos = None
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args = {
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'item_code': filters['item_code'],
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's_warehouse': filters['s_warehouse'],
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'posting_date': filters['posting_date'],
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'item_code': filters.get("item_code"),
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's_warehouse': filters.get('s_warehouse'),
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'posting_date': filters.get('posting_date'),
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'txt': "%%%s%%" % txt,
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'mcond':get_match_cond(doctype),
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"start": start,
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