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Merge pull request #31958 from frappe/mergify/bp/version-14-hotfix/pr-31950

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fix: display amount in account currency if party is supplied (backport #31950)
This commit is contained in:
Deepesh Garg
2022-08-25 11:06:42 +05:30
committed by GitHub
parent 54f4504df6 15915d7053
commit c6d3e9f432
1 changed files with 6 additions and 2 deletions
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8
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -187,7 +187,11 @@ class ReceivablePayableReport(object):
if not row:
return
amount = ple.amount
# amount in "Party Currency", if its supplied. If not, amount in company currency
if self.filters.get(scrub(self.party_type)):
amount = ple.amount_in_account_currency
else:
amount = ple.amount
amount_in_account_currency = ple.amount_in_account_currency
# update voucher
@@ -685,7 +689,7 @@ class ReceivablePayableReport(object):
ple.party,
ple.posting_date,
ple.due_date,
ple.account_currency.as_("currency"),
ple.account_currency,
ple.amount,
ple.amount_in_account_currency,
)