fix: Set due date in accounts receivable based on payment terms (#19563)
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index bcbd427..14906f2 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -188,7 +188,11 @@
self.data.append(row)
def set_invoice_details(self, row):
- row.update(self.invoice_details.get(row.voucher_no, {}))
+ invoice_details = self.invoice_details.get(row.voucher_no, {})
+ if row.due_date:
+ invoice_details.pop("due_date", None)
+ row.update(invoice_details)
+
if row.voucher_type == 'Sales Invoice':
if self.filters.show_delivery_notes:
self.set_delivery_notes(row)