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Merge pull request #41240 from ruthra-kumar/fix_based_on_payment_term_for_single_term

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fix: display term name for single term invoices in AR/AP
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ruthra kumar
2024-04-30 07:09:00 +05:30
committed by GitHub
parent 52e52e83a9 5fa4cfee04
commit 1df06efd97
1 changed files with 3 additions and 2 deletions
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5
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -501,8 +501,9 @@ class ReceivablePayableReport:
# Deduct that from paid amount pre allocation
row.paid -= flt(payment_terms_details[0].total_advance)
# If no or single payment terms, no need to split the row
if len(payment_terms_details) <= 1:
# If single payment terms, no need to split the row
if len(payment_terms_details) == 1 and payment_terms_details[0].payment_term:
self.append_payment_term(row, payment_terms_details[0], original_row)
return
for d in payment_terms_details: