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fix: correct expense amount in party ledger summary.

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ljain112
2025-05-14 12:38:38 +05:30
parent 2960d0dce1
commit 09a46fcf0e
1 changed files with 3 additions and 1 deletions
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4
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
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@@ -405,7 +405,9 @@ class PartyLedgerSummaryReport:
gl = qb.DocType("GL Entry")
query = (
qb.from_(gl)
.select(gl.voucher_type, gl.voucher_no)
.select(
gl.posting_date, gl.account, gl.party, gl.voucher_type, gl.voucher_no, gl.debit, gl.credit
)
.where(
(gl.docstatus < 2)
& (gl.is_cancelled == 0)