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fix: group by condition in the payment reconciliation (#18657)

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rohitwaghchaure
2019-08-08 17:40:57 +05:30
committed by Nabin Hait
parent f729eed035
commit 536e6bf57c
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -93,7 +93,7 @@ class PaymentReconciliation(Document):
and `tab{doc}`.is_return = 1 and `tabGL Entry`.against_voucher_type = %(voucher_type)s
and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s
and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s
GROUP BY `tabSales Invoice`.name
GROUP BY `tab{doc}`.name
Having
amount > 0
""".format(doc=voucher_type, dr_or_cr=dr_or_cr, reconciled_dr_or_cr=reconciled_dr_or_cr), {