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Merge pull request #37950 from frappe/mergify/bp/version-15-hotfix/pr-37948

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fix: typo in AR report (backport #37948)
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ruthra kumar 2023-11-06 20:47:54 +05:30 committed by GitHub
commit 442c484258
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1 changed files with 4 additions and 4 deletions
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8
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@ -117,7 +117,7 @@ class ReceivablePayableReport(object):
for ple in self.ple_entries:
# get the balance object for voucher_type
if self.filters.get("ingore_accounts"):
if self.filters.get("ignore_accounts"):
key = (ple.voucher_type, ple.voucher_no, ple.party)
else:
key = (ple.account, ple.voucher_type, ple.voucher_no, ple.party)
@ -188,7 +188,7 @@ class ReceivablePayableReport(object):
):
return
if self.filters.get("ingore_accounts"):
if self.filters.get("ignore_accounts"):
key = (ple.against_voucher_type, ple.against_voucher_no, ple.party)
else:
key = (ple.account, ple.against_voucher_type, ple.against_voucher_no, ple.party)
@ -200,7 +200,7 @@ class ReceivablePayableReport(object):
if ple.against_voucher_no in self.return_entries:
return_against = self.return_entries.get(ple.against_voucher_no)
if return_against:
if self.filters.get("ingore_accounts"):
if self.filters.get("ignore_accounts"):
key = (ple.against_voucher_type, return_against, ple.party)
else:
key = (ple.account, ple.against_voucher_type, return_against, ple.party)
@ -209,7 +209,7 @@ class ReceivablePayableReport(object):
if not row:
# no invoice, this is an invoice / stand-alone payment / credit note
if self.filters.get("ingore_accounts"):
if self.filters.get("ignore_accounts"):
row = self.voucher_balance.get((ple.voucher_type, ple.voucher_no, ple.party))
else:
row = self.voucher_balance.get((ple.account, ple.voucher_type, ple.voucher_no, ple.party))