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fix(Bank Reconciliation): get credit amount for bank account of type liability (#28319)

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mergify[bot]
2021-11-10 12:57:57 +05:30
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parent c04c2108f3
commit a40b21cd20
1 changed files with 9 additions and 1 deletions
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10
erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
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@@ -344,7 +344,15 @@ def get_pe_matching_query(amount_condition, account_from_to, transaction):
def get_je_matching_query(amount_condition, transaction):
# get matching journal entry query
cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
company_account = frappe.get_value("Bank Account", transaction.bank_account, "account")
root_type = frappe.get_value("Account", company_account, "root_type")
if root_type == "Liability":
cr_or_dr = "debit" if transaction.withdrawal > 0 else "credit"
else:
cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
return f"""
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