fix(escaping): accounts_receivable.py
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@ -543,7 +543,7 @@ class ReceivablePayableReport(object):
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ps.due_date, ps.payment_amount, ps.description
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from `tabSales Invoice` si, `tabPayment Schedule` ps
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where si.name = ps.parent and
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si.docstatus = 1 and si.company = '%s' and
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si.docstatus = 1 and si.company = %s and
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si.name in (%s) order by ps.due_date
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""" % (frappe.db.escape(self.filters.company), ','.join(['%s'] *len(voucher_nos))),
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(tuple(voucher_nos)), as_dict = 1)
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