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Dynamic link for voucher no in AR/AP report

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Nabin Hait
2014-09-12 11:58:52 +05:30
parent bd1c8aff8e
commit cb8e255f0f
2 changed files with 2 additions and 2 deletions
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2
erpnext/accounts/report/accounts_payable/accounts_payable.py
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@@ -67,7 +67,7 @@ def get_columns(supplier_naming_by):
if supplier_naming_by == "Naming Series": if supplier_naming_by == "Naming Series":
columns += ["Supplier Name::110"] columns += ["Supplier Name::110"]
columns +=[_("Voucher Type") + "::110", _("Voucher No") + "::120", "::30", columns +=[_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
_("Due Date") + ":Date:80", _("Bill No") + "::80", _("Bill Date") + ":Date:80", _("Due Date") + ":Date:80", _("Bill No") + "::80", _("Bill Date") + ":Date:80",
_("Invoiced Amount") + ":Currency:100", _("Paid Amount") + ":Currency:100", _("Invoiced Amount") + ":Currency:100", _("Paid Amount") + ":Currency:100",
_("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100", _("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100",

2
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -24,7 +24,7 @@ class AccountsReceivableReport(object):
if customer_naming_by == "Naming Series": if customer_naming_by == "Naming Series":
columns += ["Customer Name::110"] columns += ["Customer Name::110"]
columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120", "::30", columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
_("Due Date") + ":Date:80", _("Invoiced Amount") + ":Currency:100", _("Due Date") + ":Date:80", _("Invoiced Amount") + ":Currency:100",
_("Payment Received") + ":Currency:100", _("Outstanding Amount") + ":Currency:100", _("Payment Received") + ":Currency:100", _("Outstanding Amount") + ":Currency:100",
_("Age") + ":Int:50", "0-30:Currency:100", "30-60:Currency:100", _("Age") + ":Int:50", "0-30:Currency:100", "30-60:Currency:100",