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fix: remove invalid filter in Account Receivable report

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ljain112
2024-12-12 15:15:07 +05:30
committed by ruthra kumar
parent bdb60a51c3
commit fdfbb57779
1 changed files with 1 additions and 3 deletions
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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) self.append_payment_term(row, d, term)
def append_payment_term(self, row, d, term): def append_payment_term(self, row, d, term):
if ( if d.currency == d.party_account_currency:
self.filters.get("customer") or self.filters.get("supplier")
) and d.currency == d.party_account_currency:
invoiced = d.payment_amount invoiced = d.payment_amount
else: else:
invoiced = d.base_payment_amount invoiced = d.base_payment_amount