diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html index 933c6ddf89d..ae8141e9f0f 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html @@ -228,10 +228,10 @@ {% } else { %} {%= __("Total") %} {% } %} - {%= format_currency(data[i][("total_invoiced_amt")], data[i]["currency"]) %} - {%= format_currency(data[i][("total_paid_amt")], data[i]["currency"]) %} + {%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %} + {%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %} {%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %} - {%= format_currency(data[i][("total_outstanding_amt")], data[i]["currency"]) %} + {%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %} {% } %} {% } %}