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

..

__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