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Merge pull request #44676 from ljain112/fix-ac-rec-pay,emt-term

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fix: remove invalid filter in Account Receivable report
This commit is contained in:
ruthra kumar
2024-12-13 17:08:41 +05:30
committed by GitHub
parent 48b49cdea4 578ca230fe
commit 3a4d8a7bbd
1 changed files with 1 additions and 3 deletions
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4
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -551,9 +551,7 @@ class ReceivablePayableReport:
self.append_payment_term(row, d, term)
def append_payment_term(self, row, d, term):
if (
self.filters.get("customer") or self.filters.get("supplier")
) and d.currency == d.party_account_currency:
if d.currency == d.party_account_currency:
invoiced = d.payment_amount
else:
invoiced = d.base_payment_amount