Hi Experts ERPNext.
Hope you all are fine and doing good.
When I try to apply filter cost center and branch wise at Account Receivable Summary Report…The following issue occuring…Kindly suggest the solution to fixit. (Same issue is showing at Accounts Receivable Report)
Thanks
### App Versions
{
“chat”: “0.0.1”,
“erpnext”: “14.2.0”,
“frappe”: “14.8.0”,
“hrms”: “0.0.1”,
“payments”: “0.0.1”
}
### Route
query-report/Accounts Receivable Summary
### Trackeback
Syntax error in query:
SELECT account,voucher_type,voucher_no,against_voucher_type,against_voucher_no,party_type,cost_center,party,posting_date,due_date,account_currency,amount,amount_in_account_currency,remarks FROM tabPayment Ledger Entry WHERE delinked=0 AND party_type=%(param1)s AND company=%(param2)s AND account IN (%(param3)s,%(param4)s,%(param5)s,%(param6)s,%(param7)s,%(param8)s) AND branch=[%(param9)s] AND posting_date<=‘2024-03-07’ ORDER BY posting_date,party {‘param1’: ‘Customer’, ‘param2’: ‘Farhan Computer’, ‘param3’: ‘1310 - Debtors - FAC’, ‘param4’: ‘1652 - Bank Guarnatee - FAC’, ‘param5’: ‘1653 - PO Receivables - FAC’, ‘param6’: ‘1654 - Performance Guarantee - FAC’, ‘param7’: ‘1690 - Other Receivables - FAC’, ‘param8’: ‘1691 - Office Receivables - FAC’, ‘param9’: ‘Karachi’}
### Request Data
{
“type”: “GET”,
“args”: {
“report_name”: “Accounts Receivable”,
“filters”: “{"company":"Farhan Computer","report_date":"2024-03-07","ageing_based_on":"Due Date","range1":30,"range2":60,"branch":["Karachi"],"range3":90,"range4":120}”
},
“headers”: {},
“error_handlers”: {},
“url”: “/api/method/frappe.desk.query_report.run”
}
### Response Data
{}