Deepesh Garg fbb5058531 fix: AR/AP report based on payment terms (#36574) ... * fix: AR/AP report based on payment terms * fix: AR/AP report based on payment terms		2023-08-14 08:32:07 +05:30
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__init__.py	moved modules inside erpnext folder	2013-12-11 10:43:52 +05:30
accounts_receivable.html	fix: add patch for setting default value of report field	2023-06-23 10:52:25 +05:30
accounts_receivable.js	refactor: re-add remarks field to payment ledger and AR/AP report	2022-08-29 15:59:37 +05:30
accounts_receivable.json	changes in the report roles	2017-03-06 16:36:46 +05:30
accounts_receivable.py	fix: AR/AP report based on payment terms (#36574)	2023-08-14 08:32:07 +05:30
test_accounts_receivable.py	fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642)	2023-06-12 17:35:13 +05:30