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Fix: total invoiced amount in Accounts Receivable Summary report showing blank

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Rohit Waghchaure
2019-01-15 17:01:34 +05:30
parent b2d08a498b
commit 1a4c1e11cb
1 changed files with 3 additions and 0 deletions
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3
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
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@@ -185,6 +185,9 @@ class AccountsReceivableSummary(ReceivablePayableReport):
if party_naming_by == "Naming Series": if party_naming_by == "Naming Series":
cols += ["party_name"] cols += ["party_name"]
if args.get("party_type") == 'Customer':
cols += ["contact"]
cols += ["voucher_type", "voucher_no", "due_date"] cols += ["voucher_type", "voucher_no", "due_date"]
if args.get("party_type") == "Supplier": if args.get("party_type") == "Supplier":