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

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Anuja Pawar 2021-11-10 12:36:54 +05:30 committed by GitHub
parent e498389b00
commit 2f004693c3
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1 changed files with 9 additions and 1 deletions
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erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
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@ -342,7 +342,15 @@ def get_pe_matching_query(amount_condition, account_from_to, transaction):
def get_je_matching_query(amount_condition, transaction): def get_je_matching_query(amount_condition, transaction):
# get matching journal entry query # get matching journal entry query
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" cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
return f""" return f"""
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