nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-03 20:29:09 +00:00
Code Issues Packages Projects Releases Wiki Activity

Using same filter for Sales Person from Accounts Receivable

Browse Source 
Added Customer/Supplier Ledger Summary in Accounts Module page
This commit is contained in:
Saif Ur Rehman
2018-12-12 15:46:50 +05:00
parent b07d108bee
commit b53231595d
2 changed files with 38 additions and 21 deletions
Download Patch File Download Diff File Expand all files Collapse all files

48
erpnext/config/accounts.py
View File

@@ -351,6 +351,36 @@ def get_data():
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Profitability Analysis",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Customer Ledger Summary",
"doctype": "Sales Invoice",
"is_query_report": True,
},
{
"type": "report",
"name": "Supplier Ledger Summary",
"doctype": "Sales Invoice",
"is_query_report": True,
}
]
},
{
@@ -363,12 +393,6 @@ def get_data():
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Profitability Analysis",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Payment Period Based On Invoice Date",
@@ -381,18 +405,6 @@ def get_data():
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Accounts Receivable Summary",