Added party name in accounts receivable/payable report (#11656)
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@ -36,8 +36,14 @@
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<br>{%= data[i][__("Voucher No")] %}</td>
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<td>
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{% if(!(filters.customer || filters.supplier)) { %}
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{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}<br>{%= __("Remarks") %}:
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{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
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{% if(data[i][__("Customer Name")] && data[i][__("Customer Name")] != data[i][__("Customer")]) { %}
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<br> {%= data[i][__("Customer Name")] %}
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{% } else if(data[i][__("Supplier Name")] != data[i][__("Supplier")]) { %}
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<br> {%= data[i][__("Supplier Name")] %}
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{% } %}
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{% } %}
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<br>{%= __("Remarks") %}:
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{%= data[i][__("Remarks")] %}
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</td>
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<td style="text-align: right">
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@ -66,8 +72,13 @@
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<td>
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{% if(!(filters.customer || filters.supplier)) { %}
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{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
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<br>{%= __("Remarks") %}:
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{% if(data[i][__("Customer Name")] && data[i][__("Customer Name")] != data[i][__("Customer")]) { %}
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<br> {%= data[i][__("Customer Name")] %}
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{% } else if(data[i][__("Supplier Name")] != data[i][__("Supplier")]) { %}
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<br> {%= data[i][__("Supplier Name")] %}
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{% } %}
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{% } %}
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<br>{%= __("Remarks") %}:
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{%= data[i][__("Remarks")] %}
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</td>
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{% } else { %}
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