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fix: empty payment term column in accounts receivable report (#25556)

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Saqib 2021-05-04 12:26:49 +05:30 committed by GitHub
parent 308905b1be
commit 076020643d
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1 changed files with 2 additions and 2 deletions
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erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@ -364,7 +364,7 @@ class ReceivablePayableReport(object):
payment_terms_details = frappe.db.sql("""
select
si.name, si.party_account_currency, si.currency, si.conversion_rate,
ps.due_date, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
ps.due_date, ps.payment_term, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
from `tab{0}` si, `tabPayment Schedule` ps
where
si.name = ps.parent and
@ -394,7 +394,7 @@ class ReceivablePayableReport(object):
"due_date": d.due_date,
"invoiced": invoiced,
"invoice_grand_total": row.invoiced,
"payment_term": d.description,
"payment_term": d.description or d.payment_term,
"paid": d.paid_amount + d.discounted_amount,
"credit_note": 0.0,
"outstanding": invoiced - d.paid_amount - d.discounted_amount