Dynamic link for voucher no in AR/AP report
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@ -67,7 +67,7 @@ def get_columns(supplier_naming_by):
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if supplier_naming_by == "Naming Series":
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columns += ["Supplier Name::110"]
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columns +=[_("Voucher Type") + "::110", _("Voucher No") + "::120", "::30",
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columns +=[_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
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_("Due Date") + ":Date:80", _("Bill No") + "::80", _("Bill Date") + ":Date:80",
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_("Invoiced Amount") + ":Currency:100", _("Paid Amount") + ":Currency:100",
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_("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100",
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@ -24,7 +24,7 @@ class AccountsReceivableReport(object):
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if customer_naming_by == "Naming Series":
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columns += ["Customer Name::110"]
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columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120", "::30",
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columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
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_("Due Date") + ":Date:80", _("Invoiced Amount") + ":Currency:100",
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_("Payment Received") + ":Currency:100", _("Outstanding Amount") + ":Currency:100",
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_("Age") + ":Int:50", "0-30:Currency:100", "30-60:Currency:100",
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