tree 9a1f8900d230d6c8ec94777daecf6c216ef9a6b1
parent f43433b43d81a57201b8c489cc1bed68511dce49
author Saif <saifi0102@gmail.com> 1544444802 +0500
committer Rushabh Mehta <rmehta@gmail.com> 1544444802 +0530

AR/AP Report Enhancement (#16175)

* 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