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Merge pull request #2114 from neilLasrado/credit-note-feature

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[print-template] Credit Note Issue #31
This commit is contained in:
Anand Doshi 2014-08-29 15:32:42 +05:30
commit f513531d3a
3 changed files with 20 additions and 1 deletions
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2
erpnext/accounts/doctype/journal_voucher/journal_voucher.py
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@ -203,7 +203,7 @@ class JournalVoucher(AccountsController):
if account_type in ['Bank', 'Cash']:
company_currency = get_company_currency(self.company)
amt = flt(d.debit) and d.debit or d.credit
self.total_amount = company_currency + ' ' + cstr(amt)
self.total_amount = fmt_money(amt, currency=company_currency)
from frappe.utils import money_in_words
self.total_amount_in_words = money_in_words(amt, company_currency)

0
erpnext/accounts/print_format/credit_note/__init__.py Normal file
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19
erpnext/accounts/print_format/credit_note/credit_note.json Normal file
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@ -0,0 +1,19 @@
{
"creation": "2014-08-28 11:11:39.796473",
"disabled": 0,
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
"html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + doc.total_amount + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-sm-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n",
"idx": 2,
"modified": "2014-08-29 13:20:15.789533",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Credit Note",
"owner": "Administrator",
"parent": "Journal Voucher",
"parentfield": "__print_formats",
"parenttype": "DocType",
"print_format_type": "Server",
"standard": "Yes"
}