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Fix: total invoiced amount in Accounts Receivable Summary report showing blank
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@@ -185,6 +185,9 @@ class AccountsReceivableSummary(ReceivablePayableReport):
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if party_naming_by == "Naming Series":
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cols += ["party_name"]
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if args.get("party_type") == 'Customer':
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cols += ["contact"]
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cols += ["voucher_type", "voucher_no", "due_date"]
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if args.get("party_type") == "Supplier":
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