fix: Payment Terms Status for Sales Order report should show all payment terms from order not only this comming from template
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@ -210,7 +210,6 @@ def get_so_with_invoices(filters):
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.where(
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(so.docstatus == 1)
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& (so.status.isin(["To Deliver and Bill", "To Bill"]))
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& (so.payment_terms_template != "NULL")
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& (so.company == conditions.company)
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& (so.transaction_date[conditions.start_date : conditions.end_date])
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)
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