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Merge pull request #43717 from frappe/mergify/bp/version-15-hotfix/pr-42898

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fix: incorrect amount in bank clearance (backport #42898)
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ruthra kumar
2024-10-18 10:55:16 +05:30
committed by GitHub
parent a5d9f5518f 52be45c5df
commit a58ce52729
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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@@ -168,7 +168,7 @@ def get_payment_entries_for_bank_clearance(
"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`