Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Fix: total invoiced amount in Accounts Receivable Summary report showing blank

Browse Source
This commit is contained in:
Rohit Waghchaure 2019-01-15 17:01:34 +05:30
parent b2d08a498b
commit 1a4c1e11cb
1 changed files with 3 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
View File

@ -185,6 +185,9 @@ class AccountsReceivableSummary(ReceivablePayableReport):
if party_naming_by == "Naming Series":
cols += ["party_name"]
if args.get("party_type") == 'Customer':
cols += ["contact"]
cols += ["voucher_type", "voucher_no", "due_date"]
if args.get("party_type") == "Supplier":