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Merge pull request #47541 from ljain112/fix-cls

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fix: correct expense amount in party ledger summary.
This commit is contained in:
ruthra kumar
2025-05-14 17:56:22 +05:30
committed by GitHub
parent 5a3eff05a1 09a46fcf0e
commit b22831bd94
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)