fix: incorrect amount in bank clearance
(cherry picked from commit 9a11df59fc)
This commit is contained in:
@@ -168,7 +168,7 @@ def get_payment_entries_for_bank_clearance(
|
||||
"Payment Entry" as payment_document, name as payment_entry,
|
||||
reference_no as cheque_number, reference_date as cheque_date,
|
||||
if(paid_from=%(account)s, paid_amount + total_taxes_and_charges, 0) as credit,
|
||||
if(paid_from=%(account)s, 0, received_amount) as debit,
|
||||
if(paid_from=%(account)s, 0, received_amount + total_taxes_and_charges) as debit,
|
||||
posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
|
||||
if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
|
||||
from `tabPayment Entry`
|
||||
|
||||
Reference in New Issue
Block a user