frappe / erpnext / 12360 / 1
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LAST BUILD BRANCH: mergify/bp/version-12-hotfix/pr-30621
DEFAULT BRANCH: develop
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coverage: 52.128%. First build
12360.1

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Accounts Receivable report fixes (#19575)

* fix: Set due date in accounts receivable based on payment terms

* fix: Show AR summary based on outstanding

34311 of 65821 relevant lines covered (52.13%)

0.52 hits per line

Source Files on job 12360.1