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Merge pull request #44699 from ruthra-kumar/backport_v14_pr_44676

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fix: remove invalid filter in Account Receivable report (backport #44676)
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ruthra kumar
2024-12-13 17:53:28 +05:30
committed by GitHub
parent 4b4d5dfa63 b571c7af87
commit bad744194f
1 changed files with 1 additions and 3 deletions
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4
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -529,9 +529,7 @@ class ReceivablePayableReport:
self.append_payment_term(row, d, term)
def append_payment_term(self, row, d, term):
if (
self.filters.get("customer") or self.filters.get("supplier")
) and d.currency == d.party_account_currency:
if d.currency == d.party_account_currency:
invoiced = d.payment_amount
else:
invoiced = d.base_payment_amount