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fix: incorrect amount in bank clearance

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(cherry picked from commit 9a11df59fc)
This commit is contained in:
NIYAZ RAZAK
2024-08-24 12:56:33 +03:00
committed by ruthra kumar
parent 2e6ead30e0
commit 98362d9183
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/bank_clearance/bank_clearance.py
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@@ -55,7 +55,7 @@ class BankClearance(Document):
"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`