b52bd9c093
* Modified AR/AP print format * Filter Sales Person based on either Customer or Voucher's assigned Sales Person * -Added Sales Person column to Accounts Receivable Summary -Added all filters in AR/AP Summary Report as in AR/AP Report -Reordered filters for better grouping -Fixed a bug that customer_name was not unset after removing Customer from filter |
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__init__.py | ||
accounts_receivable_summary.html | ||
accounts_receivable_summary.js | ||
accounts_receivable_summary.json | ||
accounts_receivable_summary.py |