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[fix] Show Debit/Credit in Bank Reconciliation table

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This commit is contained in:
Anand Doshi
2016-02-17 18:31:58 +05:30
parent 9c0983f1b6
commit 828d5ffaab
3 changed files with 35 additions and 27 deletions
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28
erpnext/templates/form_grid/bank_reconciliation_grid.html Normal file
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{% if(!doc) { %}
<div class="row">
<div class="col-sm-4 col-xs-4">{{ __("Journal Entry") }}</div>
<div class="col-sm-2 col-xs-4 text-right">{{ __("Amount") }}</div>
<div class="col-sm-2 hidden-xs text-right">{{ __(row.grid.get_docfield("cheque_number").label) }}</div>
<div class="col-sm-2 hidden-xs text-right">{{ __("Posting Date") }}</div>
<div class="col-sm-2 col-xs-4 text-right">{{ __("Clearance Date") }}</div>
</div>
{% } else { %}
<div class="row">
<div class="col-sm-4 col-xs-4">
{{ doc.get_formatted("voucher_id") }}
{{ doc.get_formatted("against_account") }}
</div>
<div class="col-sm-2 col-xs-4 text-right">
{{ doc.debit ? doc.get_formatted("debit") : doc.get_formatted("credit") }} {{ doc.debit ? __("Dr") : __("Cr") }}
</div>
<div class="col-sm-2 hidden-xs text-right">
{{ doc.get_formatted("cheque_number") }}
</div>
<div class="col-sm-2 hidden-xs text-right">
{{ doc.get_formatted("posting_date") }}
</div>
<div class="col-sm-2 col-xs-4 text-right">
{{ doc.get_formatted("clearance_date") }}
</div>
</div>
{% } %}