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fix: wrong paid and cn amount on pos invoice

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(cherry picked from commit 5cb5e09dbbac878906023c07423d5d8233279790)
This commit is contained in:
Dany Robert 2023-12-16 04:35:43 +00:00 committed by Mergify
parent 02ceee6669
commit cff9e47162
1 changed files with 6 additions and 2 deletions
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8
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@ -242,8 +242,12 @@ class ReceivablePayableReport(object):
row.invoiced_in_account_currency += amount_in_account_currency
else:
if self.is_invoice(ple):
row.credit_note -= amount
row.credit_note_in_account_currency -= amount_in_account_currency
if row.voucher_no == ple.voucher_no == ple.against_voucher_no:
row.paid -= amount
row.paid_in_account_currency -= amount_in_account_currency
else:
row.credit_note -= amount
row.credit_note_in_account_currency -= amount_in_account_currency
else:
row.paid -= amount
row.paid_in_account_currency -= amount_in_account_currency