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fix: payment terms and sales partner filter issue in AR/AP report

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This commit is contained in:
ruthra kumar 2022-12-22 10:55:22 +05:30
parent 2e2590b224
commit 13c4420f42
1 changed files with 8 additions and 8 deletions
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16
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@ -794,19 +794,19 @@ class ReceivablePayableReport(object):
if self.filters.get("payment_terms_template"): if self.filters.get("payment_terms_template"):
self.qb_selection_filter.append( self.qb_selection_filter.append(
self.ple.party_isin( self.ple.party.isin(
qb.from_(self.customer).where( qb.from_(self.customer)
self.customer.payment_terms == self.filters.get("payment_terms_template") .select(self.customer.name)
) .where(self.customer.payment_terms == self.filters.get("payment_terms_template"))
) )
) )
if self.filters.get("sales_partner"): if self.filters.get("sales_partner"):
self.qb_selection_filter.append( self.qb_selection_filter.append(
self.ple.party_isin( self.ple.party.isin(
qb.from_(self.customer).where( qb.from_(self.customer)
self.customer.default_sales_partner == self.filters.get("payment_terms_template") .select(self.customer.name)
) .where(self.customer.default_sales_partner == self.filters.get("payment_terms_template"))
) )
) )