| commit | 1a4c1e11cb770ba4369a68c527b0c189e6cd75c6 | [log] [tgz] |
|---|---|---|
| author | Rohit Waghchaure <rohitw1991@gmail.com> | Tue Jan 15 17:01:34 2019 +0530 |
| committer | Rohit Waghchaure <rohitw1991@gmail.com> | Tue Jan 15 17:01:34 2019 +0530 |
| tree | e6252d8268d11b841a12b7e36940ed23daf29db9 | |
| parent | b2d08a498b76cbe9c1f491ed42072453002af85d [diff] |
Fix: total invoiced amount in Accounts Receivable Summary report showing blank
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 190031a..0a955a7 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -185,6 +185,9 @@ if party_naming_by == "Naming Series": cols += ["party_name"] + if args.get("party_type") == 'Customer': + cols += ["contact"] + cols += ["voucher_type", "voucher_no", "due_date"] if args.get("party_type") == "Supplier":