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fix: consider user permission while populating the data

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(cherry picked from commit 074dc6d7dd)
This commit is contained in:
l0gesh29
2025-06-03 13:28:01 +05:30
committed by Mergify
parent d8e9ed417d
commit 617b0658b8
1 changed files with 29 additions and 33 deletions
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62
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -377,6 +377,8 @@ class ReceivablePayableReport:
self.data.append(self.total_row_map.get("Total", {})) self.data.append(self.total_row_map.get("Total", {}))
def append_row(self, row): def append_row(self, row):
if row.voucher_no not in self.invoice_details.keys():
return
self.allocate_future_payments(row) self.allocate_future_payments(row)
self.set_invoice_details(row) self.set_invoice_details(row)
self.set_party_details(row) self.set_party_details(row)
@@ -449,16 +451,14 @@ class ReceivablePayableReport:
self.invoice_details = frappe._dict() self.invoice_details = frappe._dict()
if self.account_type == "Receivable": if self.account_type == "Receivable":
# nosemgrep # nosemgrep
si_list = frappe.db.sql( si_list = frappe.get_list(
""" "Sales Invoice",
select name, due_date, po_no filters={
from `tabSales Invoice` "posting_date": ("<=", self.filters.report_date),
where posting_date <= %s "company": self.filters.company,
and company = %s "docstatus": 1,
and docstatus = 1 },
""", fields=["name", "due_date", "po_no"],
(self.filters.report_date, self.filters.company),
as_dict=1,
) )
for d in si_list: for d in si_list:
self.invoice_details.setdefault(d.name, d) self.invoice_details.setdefault(d.name, d)
@@ -481,33 +481,29 @@ class ReceivablePayableReport:
if self.account_type == "Payable": if self.account_type == "Payable":
# nosemgrep # nosemgrep
for pi in frappe.db.sql( invoices = frappe.get_list(
""" "Purchase Invoice",
select name, due_date, bill_no, bill_date filters={
from `tabPurchase Invoice` "posting_date": ("<=", self.filters.report_date),
where "company": self.filters.company,
posting_date <= %s "docstatus": 1,
and company = %s },
and docstatus = 1 fields=["name", "due_date", "bill_no", "bill_date"],
""", )
(self.filters.report_date, self.filters.company),
as_dict=1, for pi in invoices:
):
self.invoice_details.setdefault(pi.name, pi) self.invoice_details.setdefault(pi.name, pi)
# Invoices booked via Journal Entries # Invoices booked via Journal Entries
# nosemgrep # nosemgrep
journal_entries = frappe.db.sql( journal_entries = frappe.get_list(
""" "Journal Entry",
select name, due_date, bill_no, bill_date filters={
from `tabJournal Entry` "posting_date": ("<=", self.filters.report_date),
where "company": self.filters.company,
posting_date <= %s "docstatus": 1,
and company = %s },
and docstatus = 1 fields=["name", "due_date", "bill_no", "bill_date"],
""",
(self.filters.report_date, self.filters.company),
as_dict=1,
) )
for je in journal_entries: for je in journal_entries: