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fix: do not check for payment terms details for return invoices.

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(cherry picked from commit 6703b7d1ae)
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ljain112
2024-10-15 18:38:42 +05:30
committed by Mergify
parent b95dfcbce0
commit 9a5604c5bb
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -522,7 +522,8 @@ class ReceivablePayableReport:
from `tab{row.voucher_type}` si, `tabPayment Schedule` ps from `tab{row.voucher_type}` si, `tabPayment Schedule` ps
where where
si.name = ps.parent and si.name = ps.parent and
si.name = %s si.name = %s and
si.is_return = 0
order by ps.paid_amount desc, due_date order by ps.paid_amount desc, due_date
""", """,
row.voucher_no, row.voucher_no,