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fix: Multi currency payment reconciliation

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This commit is contained in:
Deepesh Garg
2020-07-19 18:05:23 +05:30
parent 97e96cec51
commit e6ec549c81
7 changed files with 109 additions and 185 deletions
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6
erpnext/accounts/utils.py
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@@ -658,7 +658,8 @@ def get_outstanding_invoices(party_type, party, account, condition=None, filters
invoice_list = frappe.db.sql("""
select
voucher_no, voucher_type, posting_date, due_date,
ifnull(sum({dr_or_cr}), 0) as invoice_amount
ifnull(sum({dr_or_cr}), 0) as invoice_amount,
account_currency as currency
from
`tabGL Entry`
where
@@ -715,7 +716,8 @@ def get_outstanding_invoices(party_type, party, account, condition=None, filters
'invoice_amount': flt(d.invoice_amount),
'payment_amount': payment_amount,
'outstanding_amount': outstanding_amount,
'due_date': d.due_date
'due_date': d.due_date,
'currency': d.currency
})
)