nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-08-13 14:41:53 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: use account currency in Bank Reconciliation Statement print

Browse Source 
The custom print template formatted debit/credit amounts with
format_currency() without passing a currency, so it fell back to the
company/system default currency (e.g. INR) instead of the selected bank
account's currency. The on-screen report already formats correctly via
the column's account_currency option.

Pass each row's account_currency to format_currency() so the printed/PDF
output matches the on-screen currency.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
Mohd Haris
2026-07-20 11:59:15 +05:30
parent 75dd6e12a4
commit d6f797d077
1 changed files with 4 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
View File

@@ -28,16 +28,16 @@
<br>{%= __("Clearance Date") %}: {%= frappe.datetime.str_to_user(data[i]["clearance_date"]) %}
{% } %}
</td>
<td style="text-align: right">{%= format_currency(data[i]["debit"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["debit"], data[i]["account_currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit"], data[i]["account_currency"]) %}</td>
</tr>
{% } else { %}
<tr>
<td></td>
<td></td>
<td>{%= data[i]["payment_entry"] %}</td>
<td style="text-align: right">{%= format_currency(data[i]["debit"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["debit"], data[i]["account_currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit"], data[i]["account_currency"]) %}</td>
</tr>
{% } %}
{% } %}