fix: add parenttype condition to payment schedule query in accounts receivable report (backport #46370) (#46499)

Fix: add parenttype condition to payment schedule query in accounts receivable report (#46370)

fix: add parenttype condition to payment schedule query in accounts receivable report
(cherry picked from commit f311a0f)

Co-authored-by: Shanuka Hewage <89955436+Shanuka-98@users.noreply.github.com>

Author: mergify[bot]

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -520,7 +520,7 @@ def get_payment_terms(self, row):
 				ps.description, ps.paid_amount, ps.discounted_amount
 			from `tab{row.voucher_type}` si, `tabPayment Schedule` ps
 			where
-				si.name = ps.parent and
+				si.name = ps.parent and ps.parenttype = '{row.voucher_type}' and
 				si.name = %s and
 				si.is_return = 0
 			order by ps.paid_amount desc, due_date