Merge pull request #16435 from deepeshgarg007/support-fix
fix(accounts_receivable): Bug fix in accounts receivable report
This commit is contained in:
commit
b9b8d575bc
@ -190,7 +190,7 @@ class ReceivablePayableReport(object):
|
||||
dn_details = get_dn_details(args.get("party_type"), voucher_nos)
|
||||
self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details)
|
||||
|
||||
if self.filters.based_on_payment_terms:
|
||||
if self.filters.based_on_payment_terms and gl_entries_data:
|
||||
self.payment_term_map = self.get_payment_term_detail(voucher_nos)
|
||||
|
||||
for gle in gl_entries_data:
|
||||
|
Loading…
x
Reference in New Issue
Block a user