From 21cbbae88fc1154ba0937e672d185b215edef1de Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 16 Nov 2017 14:05:57 +0530 Subject: [PATCH] [fix] Payment reconcillation showing linked journal entries (#11611) --- erpnext/accounts/utils.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index f7aa341e12..bcce6a1613 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -593,7 +593,9 @@ def get_outstanding_invoices(party_type, party, account, condition=None): select ifnull(sum({payment_dr_or_cr}), 0) from `tabGL Entry` payment_gl_entry where payment_gl_entry.against_voucher_type = invoice_gl_entry.voucher_type - and payment_gl_entry.against_voucher = invoice_gl_entry.against_voucher + and if(invoice_gl_entry.voucher_type='Journal Entry', + payment_gl_entry.against_voucher = invoice_gl_entry.voucher_no, + payment_gl_entry.against_voucher = invoice_gl_entry.against_voucher) and payment_gl_entry.party_type = invoice_gl_entry.party_type and payment_gl_entry.party = invoice_gl_entry.party and payment_gl_entry.account = invoice_gl_entry.account