fix: wrong paid and cn amount on pos invoice
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 7948e5f..6826c5c 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -244,8 +244,12 @@
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