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Merge pull request #16435 from deepeshgarg007/support-fix

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fix(accounts_receivable): Bug fix in accounts receivable report
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Nabin Hait
2019-01-22 09:59:17 +05:30
committed by GitHub
parent 48fa697d54 ff1078f271
commit b9b8d575bc
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -190,7 +190,7 @@ class ReceivablePayableReport(object):
dn_details = get_dn_details(args.get("party_type"), voucher_nos) dn_details = get_dn_details(args.get("party_type"), voucher_nos)
self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details) self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details)
if self.filters.based_on_payment_terms: if self.filters.based_on_payment_terms and gl_entries_data:
self.payment_term_map = self.get_payment_term_detail(voucher_nos) self.payment_term_map = self.get_payment_term_detail(voucher_nos)
for gle in gl_entries_data: for gle in gl_entries_data: