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fix: typo in AR report

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(cherry picked from commit 67e74d03edb5bd3190a44df811a30b2b130eeb39)
This commit is contained in:
ruthra kumar 2023-11-06 20:23:26 +05:30 committed by Mergify
parent 915ca47515
commit fc3d303b82
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))