fix: removed before from accounts_controlle.pyr and fetch the gl from frontend
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@ -7,6 +7,7 @@
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</style>
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<div class="page-break">
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{% set gl = frappe.get_list(doctype="GL Entry", fields=["account", "party_type", "party", "debit", "credit", "remarks"], filters={"voucher_type": doc.doctype, "voucher_no": doc.name}) %}
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{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
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and doc.set("select_print_heading", _("Payment Entry")) -%}{%- endif -%}
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{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
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@ -33,7 +34,7 @@
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<tr>
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<td class="top-bottom" colspan="5"><strong>Debit</strong></td>
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</tr>
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{% for entries in doc.gl_entries %}
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{% for entries in gl %}
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{% if entries.credit == 0.0 %}
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<tr>
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<td class="right top-bottom">{{ entries.account }}</td>
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@ -48,12 +49,12 @@
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{% endfor %}
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<tr>
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<td class="right" colspan="3" ><strong>Total (debit) </strong></td>
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<td class="left" >{{ doc.gl_entries | sum(attribute='debit') }}</td>
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<td class="left" >{{ gl | sum(attribute='debit') }}</td>
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</tr>
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<tr>
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<td class="top-bottom" colspan="5"><strong>Credit</strong></td>
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</tr>
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{% for entries in doc.gl_entries %}
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{% for entries in gl %}
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{% if entries.debit == 0.0 %}
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<tr>
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<td class="right top-bottom">{{ entries.account }}</td>
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@ -68,7 +69,7 @@
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{% endfor %}
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<tr>
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<td class="right" colspan="3"><strong>Total (credit) </strong></td>
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<td class="left" >{{ doc.gl_entries | sum(attribute='credit') }}</td>
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<td class="left" >{{ gl | sum(attribute='credit') }}</td>
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</tr>
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</table>
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<div>
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@ -5,6 +5,7 @@
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.table-bordered td.left{border-left: none !important;}
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</style>
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<div class="page-break">
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{% set gl = frappe.get_list(doctype="GL Entry", fields=["account", "party_type", "party", "debit", "credit", "remarks"], filters={"voucher_type": doc.doctype, "voucher_no": doc.name}) %}
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{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
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and doc.set("select_print_heading", _("Journal Entry")) -%}{%- endif -%}
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{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
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@ -31,7 +32,7 @@
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<tr>
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<td class="top-bottom" colspan="5"><strong>Debit</strong></td>
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</tr>
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{% for entries in doc.gl_entries %}
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{% for entries in gl %}
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{% if entries.credit == 0.0 %}
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<tr>
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<td class="right top-bottom">{{ entries.account }}</td>
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@ -43,12 +44,12 @@
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{% endfor %}
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<tr>
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<td class="right" colspan="3" ><strong>Total (debit) </strong></td>
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<td class="left" >{{ doc.gl_entries | sum(attribute='debit') }}</td>
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<td class="left" >{{ gl | sum(attribute='debit') }}</td>
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</tr>
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<tr>
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<td class="top-bottom" colspan="5"><strong>Credit</strong></td>
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</tr>
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{% for entries in doc.gl_entries %}
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{% for entries in gl %}
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{% if entries.debit == 0.0 %}
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<tr>
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<td class="right top-bottom">{{ entries.account }}</td>
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@ -60,10 +61,10 @@
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{% endfor %}
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<tr>
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<td class="right" colspan="3"><strong>Total (credit) </strong></td>
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<td class="left" >{{ doc.gl_entries | sum(attribute='credit') }}</td>
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<td class="left" >{{ gl | sum(attribute='credit') }}</td>
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</tr>
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<tr>
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<td class="top-bottom" colspan="5"><b>Narration: </b>{{ doc.gl_entries[0].remarks }}</td>
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<td class="top-bottom" colspan="5"><b>Narration: </b>{{ gl[0].remarks }}</td>
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</tr>
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</table>
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<div>
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@ -1,5 +1,6 @@
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{%- from "templates/print_formats/standard_macros.html" import add_header -%}
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<div class="page-break">
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{% set gl = frappe.get_list(doctype="GL Entry", fields=["account", "party_type", "party", "debit", "credit", "remarks"], filters={"voucher_type": doc.doctype, "voucher_no": doc.name}) %}
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{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
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and doc.set("select_print_heading", _("Purchase Invoice")) -%}{%- endif -%}
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{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
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@ -62,7 +63,7 @@
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{% for tax in doc.taxes %}
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{% if tax.tax_amount_after_discount_amount!= 0 %}
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<tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
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{% endif %}
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{% endfor %}
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{% if doc.taxes_and_charges_added!= 0 %}
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<tr><td><strong> Taxes and Charges Added: </strong></td><td>{{ doc.taxes_and_charges_added }}</td></tr>
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@ -85,7 +86,7 @@
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<th>Debit Amount</th>
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<th>Credit Amount</th>
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</tr>
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{% for entries in doc.gl_entries %}
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{% for entries in gl %}
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<tr>
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<td>{{ loop.index }}</td>
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<td>{{ entries.account }}</td>
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@ -1,5 +1,6 @@
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{%- from "templates/print_formats/standard_macros.html" import add_header -%}
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<div class="page-break">
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{% set gl = frappe.get_list(doctype="GL Entry", fields=["account", "party_type", "party", "debit", "credit", "remarks"], filters={"voucher_type": doc.doctype, "voucher_no": doc.name}) %}
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{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
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and doc.set("select_print_heading", _("Sales Invoice")) -%}{%- endif -%}
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{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
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@ -75,7 +76,7 @@
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<th>Debit Amount</th>
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<th>Credit Amount</th>
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</tr>
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{% for entries in doc.gl_entries %}
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{% for entries in gl %}
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<tr>
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<td>{{ loop.index }}</td>
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<td>{{ entries.account }}</td>
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@ -119,12 +119,6 @@ class AccountsController(TransactionBase):
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self.validate_non_invoice_documents_schedule()
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def before_print(self):
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if self.doctype in ['Journal Entry', 'Payment Entry', 'Sales Invoice', 'Purchase Invoice']:
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self.gl_entries = frappe.get_list("GL Entry", filters={
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"voucher_type": self.doctype,
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"voucher_no": self.name
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}, fields=["account", "party_type", "party", "debit", "credit", "remarks"])
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if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
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'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
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if self.get("group_same_items"):
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