From 1a4c1e11cb770ba4369a68c527b0c189e6cd75c6 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Tue, 15 Jan 2019 17:01:34 +0530
Subject: [PATCH] Fix: total invoiced amount in Accounts Receivable Summary
 report showing blank

---
 .../accounts_receivable_summary/accounts_receivable_summary.py | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index 190031abb8c..0a955a79120 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -185,6 +185,9 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 		if party_naming_by == "Naming Series":
 			cols += ["party_name"]
 
+		if args.get("party_type") == 'Customer':
+			cols += ["contact"]
+
 		cols += ["voucher_type", "voucher_no", "due_date"]
 
 		if args.get("party_type") == "Supplier":